As an Associate Consultant, Responsibilities included being involved in various activities for clients which included:

• Preparation of business plan for setting up a BPO
• Preparation of Presentations, Collaterals for different service offerings
• Assisted in Preparation of Business Plan for setting up Call Taxi service in Mumbai
• Assisted in preparing a Pre-sales presentation followed by a Diagnostic Study in a large sugar co-operative
• Received training in Ramco ERP
• Ramco ERP Implementation is large sugar co-operative

As a SAP Associate Consultant, Responsibilities included configuration of certain functionalities and have worked on:

• Prepared Configuration Document for Extended Withholding Tax – S194C- Payment to Contractors
• Prepared SAP Tutor as Proof of Concept for client regarding Sales Entry, Bad Debts, Customer Master, Financial Statements under Parallel             Accounting

Client: Kesko Foods

Project: Support  / Development

Responsibilities:

• As SAP FI Consultant, responsibilities included configuration, testing and re-engineering of various functionalities
• Since client was in retail domain, worked significantly on FI – SD integration issues
• Involved in Change Requests based on alteration of existing design to accommodate business requirements
• Working on different priority level Incidents based on SLA’s
•  Key Assignments included:
• Undertook CO Document archiving activity
• Assisted in execution of Tax Audit Reports specific to Kesko Food for the year 2009
• Involved in year end activity in order to ensure smooth functioning of processes in the new year

Client: Onninen Oy

Project: Support  / Development

Responsibilities:

• As SAP FI Consultant, responsibilities included configuration, testing and re-engineering of various functionalities
• Since client was in retail and trading domain, worked significantly on FI – SD / FI – MM integration issues
• Involved in Change Requests based on alteration of existing design to accommodate business requirements
• Working on different priority level Incidents based on SLA’s

 Key Assignments included:

• Part of a small team handpicked for integration testing as a Pre Go – Live activity
•  Involved extensively in providing post Go – Live support to client

Client: Leading Mining and Resource Company

Project: Implementation / Support

Responsibilities:

• As a  FI / BCM Module Team Lead, I manage a team of 4 people and my Responsibilities include interacting with business to understand requirements and develop and implement solutions in the system. My key work areas include:

BCM

• Assisted in development and implementation of end to end BCM solution
• Assisted in setting up interface for banks like ANZ / Bank of America / Banco Santander / Banco de Bogota / HSBC / Standard Chartered for payments as well as bank statements
• Development of logic of BCM and Non – BCM related payment runs
• Logic of grouping based on which Payment Batches get created in the system
• Creating / Modifying DME Structure for SEPA / ACH / WIRE payments
• Deploying complex BCM – Payroll solution for South American countries like Chile / Columbia
• Developing complex DME solutions for garnishment related requirements for NAM region    
• Email notification and status updates for Domestic and Cross border payments
• Mapping of internal status to external status in the system
• Maintenance of OBPM4 variants for generation of bank file
• Maintenance of users for approval of payment batches
• Integration of BCM with Vendor / Payroll / Treasury

Financial Accounting

• Have worked on issues related to Asset Accounting
• Configuring Automatic Payment Program and Dunning for Vendors/Customers
• Complete Electronic Bank Configuration settings along with Bank Statement Monitor
• Worked on various Bank Statement formats – Multi Cash, BAI, MT940, MT942, Camt.53
• Analysis of FBZP settings and forms attached to the FBZP configuration settings
• Worked extensively on FI – HR and FI - MM integration areas

Treasury and Risk Management

• Defining Business Partners
• Concept of Payment Requests and generation of the same
• Configuring Automatic Payment Program specific to Treasury – F111
• Hands on experience in Money Market for Transaction Manager

Cash and Liquidity Management

• Defining Default Value Date and Source Symbols
• Defining Planning Levels and Groups
• Maintaining Grouping and Structure
• Was involved in requirement gathering and development of solutions for complex DME structure requirements for payroll and finance related data to be sent to bank
•  Was an integral part in 2 global releases – Release 3 and 4 as part of the project
• Was part of on-site team involved in BCM / FI UAT activities for a major release
• Was part of on-site team for BCM Post Go Live support activities
• Have also prepared learning series and conducted internal training sessions for Basic configuration in BCM and GTS
• Have worked on GTS functionality used under payment processing which includes identifying the blocks and releasing the same as per compliance procedure

Project: Industrialised Solutions Delivery – S/4 HANA

Responsibilities:

• As SAP FI SME, assist in development of industrialised solutions
• Working with project teams in order to deliver industrialised solutions to clients

Project: SAP FI / FSCM Implementation and Development – S/4 HANA SFIN Version 1610

Responsibilities:

• º  As a  FI / FSCM SME, my current Responsibilities include interacting with business to understand requirements and develop and implement solutions in the system. My key work areas include:
• Financial Accounting
• Assisting in implementation of Vendor Invoice Management (VIM) module
• Working on deploying Bank Statement interfaces for MT940, BAI2 and Camt 53 formats
• Assisting in deploying Autobank solution to work along with EBS
• Deploying Lockbox solution for North America region
• Deploying solutions for Accounts Payable and integration with VIM / BCM and Bank Statement
• Deploying and developing Closing Cockpit as a functionality for FI Month End and Year End closing
• Development of Cash Journal and Petty Cash functionality
• Development of Withholding Tax solution and assisting in OneSource integration

BCM

• Assisted in development of end to end BCM solution
• Assisted in setting up interface for banks like CITI / JP Morgan / HSBC / Banco Internacional / Banco Pichincha for payments as well as bank statements
• Creation / Modification of DME Structures for ACH / Wire payments and Garnishment solution
• Developing complex DME solution for Tax addendum requirement for Tax reporting in NAM
• Mapping of internal status to external status in the system
• Maintenance of OBPM4 variants for generation of bank file

Treasury and Risk Management

• Exposure in Money Market products for Transaction Manager (Loans and Deposits)
• Defining Account Assignment Reference, Creating account symbols, defining Posting Specification which
• helps in accounting flow for final payment to GL accounts
• Building reports for reporting of Treasury related balances
• Development of Free Form payment related workflows as well as OT81 settings
• Integration of custom approval workflow with FRFT and RVND transactions used for free form payments

FSCM

• Deploying Credit Management functionality for NAM and Ecuador
• Integration of workflow for creation of DCD Cases
• Assisted in developing interface between SAP Credit Management and existing tool
• Involved in workshops for Collection and Dispute management
• Defining Collection Rules and Strategy