Harsh Purohit
SAP FI Certified Consultant
Mathura,Uttar Pradesh
Summary
Sap FI Consultant experienced in understanding, analyzing and implementing end-to-end business scenarios in SAP to meet business requirements. Excellent ability to communicate technical ideas to non-technical users. Worked in different phases of Implementation - Realization, Design, Customization, Configuration, Testing, Go-Live and production support phases. Experience Functional Design for custom application development, building a new system or enhancing the legacy system.
Overview
11
11
years of professional experience
2
2
Certifications
Work History
Senior Specialist - Package Implementation
LTIMindtree Limited
9 2024 - Current
- Handled migration for FI, Reviewed and finalized BBP documents and signoff
- End-to-End Process testing, Unit Testing, User Acceptance testing & System Integration Testing along with all other stakeholders involved
- Configured FIORI apps as agreed upon
- Data Transition Validation (DTV) tool implementation and handled separately (helpful tool for the pre and post cutover and analysis)
- Requirement analysis and Developed Test Plan, Test Scope, and Test strategy, designed RCA with proposed solution
- Configured VAT solution for Qatar (Baseline package) as not yet implemented in QA
- Handling several custom objects for the automation which were in place
- CAPEX process automation development.
05.2022 - 08.2024
- Handled Support for FI related day-to-day issues and RCA with proposed solution
- Process testing for CS system & operations
- Configured House Bank for one entity
- Handled development request for collective invoice data report with BI Created Cost element hierarchy for the restructuring purposes Configured New Tax class setup
Consultant
Capgemini Technology Services India Limited
05.2021 - 05.2022
- Asset Management Configuration for Demo purposes including creation of Chart of Dep, Asset Class, and Asset Account determination
- Credit management configuration Define Credit segment we have opted as centralized Credit management approach and we have so far activated as basic Credit management
- Configured Dispute Management, create dispute case
- Configuration for Dunning levels, History, parameters, Dunning charges
- Define credit rules, Risk class, Credit groups, Setup of DCD (Document credit decisions) Assign credit control area to company code
- BP - Credit Management ( Credit Profile , Credit Segment) Integration between credit management and Dispute and SD Receivable management.
ERP Officer
Emcure Pharmaceuticals Pvt.Ltd.
08.2016 - 05.2021
- Global settings - Configuration of organization structure, chart of accounts along with account groups, fiscal year variant, posting period variant, field status variant and document number ranges
- Creation of tax code, and their synchronization proper from lower to production system House Bank configurations, Dunning Configuration, Exchange rate maintenance, Document Number Range maintenance, Electronic Bank statement configuration, maintenance of Financial Statement versions etc
- Uploading of Master records & Transactional entries using LSMW Configuring and customizing the Basic Settings, Maintaining Cost center & Profit Center Hierarchy, Creation of cost center Profit center as per the company management structure
- Handheld major Configuration tasks of the Organizational structure of GL, AP, AR, AA
- Handling Tickets and Problem Solving issues relating to FI in co-ordination with the Users
- Worked as Functional Consultant in solving day to day support tickets related to FI
- Root cause analysis and proposed solutions provided for standard programs, customized programs, posting issues etc.
Jr. Accountant
Infosys BPO Ltd.
06.2015 - 07.2016
- Month End closing for Spain & Sweden & informing the team to close the Period
- Preparation of ICS Control's for Spain & Sweden
- Responsible for timely & accurate processing for Spain & Sweden
- Monthly control review with Client
- Reviewing processes to find Improvements
- ICS Control's for Spain & Sweden.
Junior Accountant
Neeraj Kiran & Company
01.2014 - 11.2014
- Posting of invoices Entering Cash memos Financial Statement preparations
- Interpretation of Bank statements in system
Education
Master of Business Administration -
Pune University
Bachelor of Business Administration - undefined
Dr. B.R. Ambedkar University
Skills
SAP S/4 HANA
Certification
SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Personal Information
- Date of Birth: 05/15/1993
- Nationality: INDIAN
- Marital Status: Married
References
Reference can be provided on request.
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Marathi
Intermediate (B1)
Timeline
05.2022 - 08.2024
SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
06-2021
SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
06-2021
Consultant
Capgemini Technology Services India Limited
05.2021 - 05.2022
ERP Officer
Emcure Pharmaceuticals Pvt.Ltd.
08.2016 - 05.2021
Jr. Accountant
Infosys BPO Ltd.
06.2015 - 07.2016
Junior Accountant
Neeraj Kiran & Company
01.2014 - 11.2014
Senior Specialist - Package Implementation
LTIMindtree Limited
9 2024 - Current
Master of Business Administration -
Pune University
Bachelor of Business Administration - undefined
Dr. B.R. Ambedkar University
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