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Top Project Highlights

Hands on experience in all phases of ASAP Methodology including Project Preparation, Business Blue-Print, Realization, Final Preparation and Go-Live & Support.
Configuration of Basic Organizational structure and Global setting in FI/CO.
Configured defining fiscal year, posting periods & field status variants, tolerance groups, document types & number ranges creation of account groups and retained earnings accounts.
Defined and Configured New GL accounts.
Configuration of Vendors and customers account groups, number ranges respective screen layouts.
Configuration and customization testing for Cash Journal, House Bank, Automatic Payment Program (APP), EBS, Dunning Notice and FI-AA (Assets Accounting).
Configuration and complete testing of Extended Withholding Tax.
Basic Configuration of interest calculation and Foreign Currency Valuation.
Preparation of Financial Statement versions.
Experience of FI-MM integration for Inventory related transactions (P2P cycle) and FI-SD (O2C cycle) for Sales revenue transaction.
Prepared end user manual documentation and sign off the document on SAP FI module, and conducted training sessions for FI users were range from 03 to 05

Analyzing the errors, searching for route-cause analysis, IDoc related query and providing permanent solutions to the business user.
Interacting with ABAP team to explain the functional flow and business logic for the enhancement to develop new reports and prepared FSD documents.
Worked with OTC team, with complete revenue reorganization process.
Experience in Enhancement of FI-AR Dunning process to Print in multiple languages.
Having experience on Substitution and Validation rule in SAP system.
Providing support on general FICO part related to Automatic Payment Program, Down Payment procedure.
Participate in weekly project support-reviews, SLA status reviews, handle user escalations and provide alternate business process with minimal system impact.

Responsible for developing functional and technical knowledge to the Project Team members
Roles involved in Project for Planning, designing and maintaining as well.
Interacted with Business Stake holder to understand their structured and ad-hoc reporting requirement, Business rule for finance, sales.
Performed data modeling and developed Analytical view for the transactional data, Attribute view for the master data and calculation view for the final model in Hana studio.
Loading data into SAP Hana database using SLT .
Develop and build the S/4 Hana Simple Finance Architecture
Configure S/4 Hana /Simple finance systems.
Gather requirement for S/4 Hana process
Business analysis, systems design and project management for medium application development
Evaluation, design and implementation of SAP (Systems Applications and Products) software
programs for businesses in order to help them manage such areas as FI, MM, SD in S/4 HANA.
Collaborate with IT teams to develop solutions that meet the requirements given by the business.
Research and recommend new tools and technologies to improve project performance and quality.
Multiple Finance Processes end-to-end / Defines Finances - Controlling Strategies

2011 - 2015

- All associated accounting entries posting like- Sales/purchase, Cash receipt/payment and adjustment of journal entry.
- Preparation of payments schedule [Bank transfer (NEFT, RTGS), Cheque issue payments] for outstanding supplier.
- Preparation of financial analysis statement like- Income & Expense statement, Cash Flow statement and finalized thereof.
- Preparation of summary report performance (Monthly/Quarterly/Yearly) for management and highlighting the positive/negative performance of the function.
- Co-ordinate with various auditors to complete the audit task like Statutory Audit, Tax audit & Internal Audit.

2015 - 2016

2017 - 2020

2009-2011

MBA Finance

2020-Present

SAP Certified Application Associate – SAP S/4 HANA for Financial Accounting Associates 1909