Dheeraj Gupta Pasumarthi

CFIN Project:

· Contributed to one of Shell’s largest S/4HANA Central Finance programs spanning six businesses, focusing on end‑to‑end integration, data replication, and cross‑system process alignment.

· Performed detailed FIT/GAP analysis and translated business requirements into functional designs covering development, testing, and implementation.

· Led blueprint workshops to define CFIN requirements and ensured a robust match‑fit solution for global finance processes.

· Drove MDG harmonization efforts and executed key SAP FICO configurations within the S/4HANA environment.

· Designed and integrated exchange rate interfaces while standardizing translation ratios across multiple source systems.

· Configured clearing/substitution rules, value mapping, key mapping, cost object mapping, and load groups essential for CFIN replication.

· Supported FI, CO, and EC‑PCA initial load activities, troubleshooting mapping, simulation, and replication issues.

· Designed document type redirection and smart‑mapping–based document splitting to enable accurate document replication into CFIN.

· Authored Key Design Documents (KDD) and presented them to the Design Control Board for approval.

· Executed end‑to‑end data profiling for COMF object replication and built the required configuration to ensure consistent replication.

· Diagnosed and resolved issues in COMF object replication, addressing gaps in FI initial load configuration and improving system reliability.

· Managed and resolved errors arising during initial load mapping and posting simulations, ensuring data accuracy, system stability, and smooth replication cycles

S4 HANA Transformation Project:

· Lead the Joint Venture Accounting scrum, managing work assignments to resources and ensuring delivery in line with the sprint plan.

· Independently handled RICEFs, completing end-to-end development.

· Automated test scripts using the Tricentis tool for ITC testing.

· Performed non-sprint activities, such as setting up base configurations in the development environment.

· Coordinated with the project manager on testing deliverables.

· Collaborated with the MDG team to synchronize master data with the MDG system.

· Validated cutover data for the MDG team to update in MDG systems during testing cycles.

Group Reporting Project:

· Contributed to Shell's largest consolidation transformation project, focusing on Group Reporting implementation.

Analyzed existing reports within the reporting workstream, and optimized report volumes.

· Mapped and aligned data objects from the legacy data model to the new model.

· Collaborated with business stakeholders to gather requirements and prepared functional specifications for new report development.

Coordinated with BW and SAC consultants for report development in SAP Analytics Cloud (SAC).

· Conducted end-to-end report testing and facilitated UAT with business users.

ECC Deliverables:

· Led end-to-end delivery of change requests and low-impact configuration data requests for a team of 8–10 members.

· Presented release bundle changes to the Change Advisory Board and reported open enhancement request status to business stakeholders monthly.

· Managed validation and substitution requests centrally.

· Delivered S/4HANA Cloud rollout for Brazil, handling complete master and transactional data migration for GL, AR, AP, and Asset Accounting.

· Automated production data integration for Unit of Production assets from third-party applications to SAP.

· Developed a fully customized automation solution for Group Resources Recovery, enabling automatic AR/AP invoice posting using Fiori Apps, OData, IDocs, workflows, BAPIs, and scheduled jobs.

· Implemented bank switching solution for expense recovery between corporate and venture banks.

· Executed rollout projects migrating company codes from legacy systems to SAP R/3.

· Built global solution to defer third-party vendor payments falling on weekends to the next working day.

· Delivered end-to-end Banking and EBS developments.

· Created custom transaction for bulk journal entry uploads during month-end close.

· Worked for support as well as Rollout projects.

· Worked on custom reports which will benefit business in their month end closing reporting.

· Worked on US UK rollout for new business expansion of Royal Enfield in US and UK with GL, AR, AP, Asset accounting, Cost center & Profit center accounting.

· Extensively involved in Testing and Validation of processes throughout the project.

· Participated in all phases from blueprint to end-user training and Go-Live.

· Configured FICO modules and integrated FI with MM and SD.

· Defined account groups, posting keys, document types, and tolerance settings.

· Configured AP/AR, house banks, payment programs, and recurring entries.

· Managed data migration from legacy systems; created profit center and cost center hierarchies.

· Conducted extensive testing and maintained project documentation.

· Managed full lifecycle implementation from Business Blueprint to Go-Live, including requirements, process reengineering, configuration, integration, and testing.

· Configured and customized FICO modules (GL, AP, AR, CCA, PCA) in ECC 6.0.

· Defined Chart of Accounts, number ranges, posting periods, fiscal year variants, and payment programs.

· Integrated FI with MM and SD; handled data migration and testing.

· Created documentation (Scenario Scripts, BPP) and performed unit/integration testing.

· Provided end-to-end support for FI/CO modules (GL, AR, AP, CCA, PCA).

· Developed functional specifications for reports/forms and coordinated with technical teams.

· Configured foreign exchange, payment terms, and financial statement versions.

· Resolved issues related to APP, lockbox, check printing, and customer statements.

· Prepared checklists for period-end and year-end closing; developed custom reports.

· Led upgrade from SAP R/3 4.6c to ECC 6.0, including BPML preparation.

· Executed and tested custom Z reports; coordinated with SD and MM teams.

Performed integration and regression testing; finalized cutover activities