Komal Rani
Gurgaon
Summary
Dynamic SAP FI Consultant with extensive experience at Hero MotoCorp Ltd., adept at streamlining financial processes and implementing effective solutions. Proven ability to lead teams and enhance operational efficiency, leveraging in-depth knowledge of general ledger accounting and taxation. Committed to delivering high-quality results while fostering collaboration across diverse teams.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Team Lead
Accenture
05.2023 - Current
- Serving as Team Lead at Accenture since May 2023
Assistant Manager
Hero MotoCorp Ltd.
01.2018 - 05.2023
- Acted as Assistant Manager for Hero MotoCorp Ltd. between January 2018 and May 2022.
- Coordinated with departments to streamline communication and workflows.
Sr. executive (SAP FI)
Future Retail Ltd. (Future group)
06.2016 - 01.2018
- 1.7 yr. with “Future Retail Ltd. (Future group)” as Sr. executive (SAP FI) involved in Support Project
SAP FI Trainee Consultant(Analyst)
IBM India Pvt. Ltd.
06.2015 - 06.2016
- 1 yr. Experience with “IBM India Pvt. Ltd.” as a SAP FI Trainee Consultant(Analyst) in a Support Project of Express Scripts, USA. (Jun’15-Jun’16)
SAP FICO Consultant
Roche Pharmaceuticals and Diagnostics
- Worked on the rollout project for European countries: Switzerland, Bulgaria, Serbia, Poland, Macedonia, Bosnia, Finland, and Norway.
- Involved in Fit-to-Standard Workshops to gather inputs and the creation of JIRA stories for accounts receivable, Account Payable and G/L concepts.
- Scheduling the developments/configurations based on release dates, and preparing UT documents and functional specifications.
- Reviewing and transporting changes to the quality system, and testing in the quality system.
- Preparation of test case documents (UT/SAT), perform testing, and provide resolution of defects raised during SAT/UAT/DET.
- Preparing the SOP (System Operating Procedure) and KPI reports (Key Performance Indicators).
- Preparation of the cut-over strategy, execution of the go-live of Roche Diagnostic, and provision of post-go-live support (hyper care).
SAP FI Consultant
Hero MotoCorp Ltd
- New Project Implementation E.g. Park and Post process, Withholding Tax process, Invoice creation for Expired Job work Challan Process, CWIP asset code creation with fiori approval, Automatic Down Payment Request Creation Process with use of Approval.
- Customized Development and Fiori approval process
- Gather and refine specifications and requirements based on technical needs
- Stay plugged into emerging technologies/industry trends and apply them into operations and activities
- Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solution
- Integrate data from various back-end services and databases
- Contribute to the Applications Architecture and strategy to support the Business Processes
- Aiding L2/L3 Support
- Taking Care of Exit and Enhancement.
- Creation and Formation of Reports
- Day-to-day operational and process support to Plant users.
- Handling process of Digitally Signed Invoices and Voucher
- Bapi and BDC posting.
SAP FI Consultant
ESI (Express Scripts, USA)
- Providing day-to-day operational and process support to users.
- Resolving the tickets based on priority levels
- Adhering to SLA’s agreed upon with the client in terms of both Time and Quality while resolving the tickets.
- Speak to the end users to understand the problem better.
- Conduct problem analysis and communication the solution to the user.
- Coordinate with onsite/offshore for ensuring timeliness and quality of deliverables.
- Document the solution in the call logging application once solution is complete.
- Configured the new requirements of the business.
- Prepared detailed documentation for end users and provide training to end users.
SAP FI Functional
Easy Day
- Working in the FI module
- Defining Organizational Structure like Company, Company code and Business Area creation and consolidated business area.
- Customized FI-AP Vendor Master, Automatic payment program
- Customized FI-AR Creation of Customer Accounts, Bills Receivable, and Customer Dunning notices.
- Creating and Maintaining AR / AP Account groups, Master Records and related process like down payments and Payment Terms.
- Understanding the business requirement and isolating the delta and preparation of the business blue print
- Working as a member of the implementation team comprising 10 members representing various modules
- Preparations for GL Master data- Chart of Accounts, Account Groups, Field Status Variant and groups, GL master data, Posting Periods
- Document Types and Document Number ranges
- Assisting in preparing financial statements.
- Interacting with team comprising the core users
- Establishing Customer & Employees Tolerances for handling payment differences, discounts and maximum amount limits, extending Withholding Tax and Taxes on Sale and Purchase, cash journal
- Controlling area Setup, Cost Center Accounting.
SAP FI Consultant in Support
Big Bazar
- Day-to-day operational and process support to users.
- Resolving the tickets based on priority levels
- Adhering to SLA’s agreed upon with the client in terms of both Time and Quality while resolving the tickets.
- Communicate with end users to understand the problem better.
- Problem analysis and communicate the solution to user.
- Coordinate with onsite/offshore for ensuring timeliness and quality of deliverables.
- Document the solution, once the solution is completed
- Configuring the new requirements of the business.
- Prepared detailed documentation for end users and trained end users to process transactions.
- Independently handling the FI – GL/AR/AP related issue.
- Resolving day-to-day SAP related issues.
Education
MBA - Finance
APJ Abdul Kalam University
UP01.2015
BBA -
Kurukshetra University
HR01.2013
10+2 - Commerce
Haryana Board
01.2010
Skills
- In-depth understanding of business processes in the SAP Finance module and their integration with SD, MM, and HR
- Fi module components, including org structure, general ledger accounting, accounts payable, accounts receivable, fixed assets, banks (including integration), and taxation
- Creation of a chart of accounts, account groups, G/L masters, cash journals, house banks, and maintaining field status variants and posting keys
- Defining fiscal year variant, posting periods, tolerance groups, document types, etc
- Creation of customer/vendor account groups and customer/vendor masters creation
- Creation of purchase invoices, sales invoices, manual payment
- Good knowledge of procurement to pay (P2P), purchase cycle
- Configuring the Automatic Payment Program for the vendor
- Configuring the dunning procedure for customers
- GST and withholding tax implementation
- Ability to work both independently, as well as with a team, and capability to lead a team
- Capability to work well with people from different disciplines, with varying degrees of technical experience, and get things done from the team
Certification
SAP S/4HANA for Financial Accounting Associate (C_TS4FI_2023)
Financials in SAP S/4HANA for SAP ERP finance experts (P_S4FIN_2023)
Accomplishments
- Best Trainee Award at IBM
- I got the Excellence Award at IBM
- Best Team Lead Award at Future Retail Ltd
- Star of the Year Award at Hero Motocorp
- Calmer of the Storms Award at Accenture for Client Roche
- ACE (Accenture Celebrate Excellence) Award for Q1,2025
Disclaimer
“I hereby, declare that the information furnished above is true and authentic to the best of my knowledge.” (Komal)
Timeline
Team Lead
Accenture
05.2023 - Current
Assistant Manager
Hero MotoCorp Ltd.
01.2018 - 05.2023
Sr. executive (SAP FI)
Future Retail Ltd. (Future group)
06.2016 - 01.2018
SAP FI Trainee Consultant(Analyst)
IBM India Pvt. Ltd.
06.2015 - 06.2016
SAP FICO Consultant
Roche Pharmaceuticals and Diagnostics
SAP FI Consultant
Hero MotoCorp Ltd
SAP FI Consultant
ESI (Express Scripts, USA)
SAP FI Functional
Easy Day
SAP FI Consultant in Support
Big Bazar
MBA - Finance
APJ Abdul Kalam University
BBA -
Kurukshetra University
10+2 - Commerce
Haryana Board
Similar Profiles
Jimmy HernandezJimmy Hernandez
Sr Consulting Analyst at AccentureSr Consulting Analyst at Accenture
Preethi BeemarapuPreethi Beemarapu
Application Development Analyst at AccentureApplication Development Analyst at Accenture
Sairam JettaSairam Jetta
Team lead at AccentureTeam lead at Accenture
Rishav KumarRishav Kumar
Business Advisory Analyst at AccentureBusiness Advisory Analyst at Accenture
Rohit SharmaRohit Sharma
Assistent Consultent at Tata Consultancy ServiceAssistent Consultent at Tata Consultancy Service