Mohanish Priyam
Senior SAP S/4HANA Finance Consultant
Bangalore
Summary
SAP S/4HANA Finance certified professional with 10+ years of experience implementing and delivering advanced financial solutions in S/4HANA 1709, 2020, and 2021. Skilled in financial and controlling modules with strong expertise in system configuration, financial and data analysis, and ensuring accurate financial reporting and integration. Detail-oriented with exceptional communication skills and a proven ability to manage multiple tasks efficiently in fast-paced environments.
Overview
9
9
years of professional experience
2
2
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Software Engineer - ATR
Maersk
S/4HANA 2021 (Industry - Shipping & Logistics)
02.2022 - Current
- Responsible for Solution design, build, configuration, development, testing, data conversion, cutover, deployment of SAP ATR (Accounting to Reporting) solution across 50 Maersk business units.
- Preparation of Configuration Template and setup of FI Org entities complying to Enterprise architecture, global template guidelines and product roadmap.
- Configured end-to-end solution for FI (sub-module GL with separate ledger for alternate fiscal year variant and Asset Accounting)
- Configured Financial Closing Cockpit and setup period-end and year-end activities.
- Delivered a custom solution for Intercompany Postings/Recharges and worked on various complex RICEFW objects.
- Handled selective Data Migration for ATR master and transactional objects.
- Responsible for gathering and translating the requirements for MDG-F objects (Functional)
- Handled BRIM integration areas with ATR.
- Worked in an agile environment with business product owners, architects, SAP developers/engineers and scrum master in executing on prioritized backlog.
- Worked on various automation initiatives.
- Responsible for Integration, Regression and UAT.
- Supported Hypercare ensuring on-time delivery of solution by removing bottlenecks.
Consultant
ATOS Syntel
SAP ECC 4.7 (Industry - Retail)
10.2021 - 02.2022
- Handling configuration changes and development for new business requirements
- Responsible for timely resolution of L3 issues and end user queries emerging in FI areas for G/L, AP, AR, Asset, Bank & Cash, etc
- Test, analyze test results and repair new IT solutions in a development, test and production environment, to develop an IT solution that can be implemented
Senior Analyst
Accenture
S/4HANA 2020 (Industry - Software & Services)
06.2020 - 10.2021
- Primarily responsible for setting up tax codes for tax procedures in FI.
- Configured the Posting Areas for Tax integration between FI – FICA for all the manual and automatic postings.
- Configured VERTEX 9.0 function modules for US and Canada Org entities.
- Have handled migration of Vertex 8.0 to 9.0 along with the technical team, to migrate the historic Journal database and running the Tax Journal Export job for Reporting database.
- Having good functional understanding of VERTEX 9.0
- Configured FICA Events for tax calculation and RFC calls to Vertex.
- Having good process understanding of FICA and Convergent Invoicing.
- Prepared test plan and test cases for FICA Invoice Process for different LOBs and maintained the same in SOLMAN.
- Additionally, supported for the Concur project under SAP Labs client as a shared resource for the Tax, Asset and FI-GL and CO areas. Handled critical tickets with nature high and medium.
- Worked on a few automations for Cost Center hierarchy generation and updating Business Partner tax jurisdiction code as part of application development and continuous improvement.
Senior Analyst (Delivery Specialist)
Accenture
S/4HANA 1709 (Industry - FMCG)
05.2018 - 05.2020
- Prepared Business Process Design (BPD) documents
- Handled end to end configuration of FI Org entities and sub-modules (GL, AP, AP, Bank and Asset) using SAP Model Company service for Consumer Goods and Services industry
- Setup of Chart of Account and GL master and extensive setup of House Banks and Bank Accounts in FIORI for Banking
- Configured Automatic Payment Program (with Payment advice auto-generation through BTE activation) along with various payment methods which includes ACH, Wire Transfer, and other country specific methods for Indonesia, Malaysia, Thailand, etc.
- Configured DME files for various payment methods of different countries in XML/FTA format for various banks including CITI, HSBC, Nordea etc.
- Configured custom solutions for handling complex DME requirements for Purpose of Payment, Vendor Classification, etc.
- Worked with the PO team for transmission of FTA files to SWIFT Service Bureau. Also validated the DME files generated in the SWIFT portal.
- Defined rules for bank reconciliation of various banks through EBS for MT940 format. Have used search string functionality for a few bank transactions like charges and commission in MT940 statement (note to payee)
- Configured tax procedures and tax codes for all countries
- Worked on TLS (Tax, Legal & Statutory) requirements of Czech Republic, Israel (PCN874 report)
- Configured the Post-Dated Check functionality for Portugal, Spain, Greece, and Turkey
- Worked on various RICEFW objects involving forms, reports, custom transactions etc. and prepared functional specifications for development
- Worked on Analysis for Office tool for report extraction
- Set up batch jobs for periodic activity and designing the role matrix for the entire FI module segregating Business, IT Support and GFSS roles
- Handled the cutover activities for FI which majorly involved Bank Account setup in Production through FIORI and maintenance of few custom developed tables
- Worked extensively on FIORI transactional, analytical and factsheet apps to leverage the functionality
- Handled the role of release lead and provided hyper care support post Go-Live at client location in Netherlands Unilever headquarter.
Associate SAP FICO Consultant
KIIT UNIVERSITY
SAP ECC 6.0 (Industry – Higher Education)
08.2015 - 04.2018
- Involved in requirement gathering workshops and prepared AS-IS and TO-BE process documentation
- Participated actively in process improvement team workshops to prepare the Business Blueprint
- Configured Enterprise Structure, Controlling, Financial Statement Versions and various sub-modules GL, AP, AR, Asset, Bank and Cash
- Configured Cash Journal, Manual Bank Statement and Electronic Bank Statement
- Configured Extended Withholding Tax, Tax on Sales & Purchase, Tax calculation procedure
- Worked on cross module FI-MM and FI-FICA integration.
- Worked on various Reports (BI Reports & Dashboard, Purchase Order Payment Status report), Conversions (BDC upload programs) and Enhancements
- Performed all the Unit Testing, Integration Testing and User Acceptance Testing (UAT) with the business users
- Extensively used LSMW and BDC for Cut Over Activities for effective data migration from legacy system to SAP
- Played a pivotal role in the development of comprehensive documentation, including functional specifications, configuration guides, and end-user manuals, enabling seamless knowledge transfer to project stakeholders
- As part of Post go live support, handled approx 10 day-to-day FI tickets and change requests through SOLMAN
- As part of GST Implementation, performed GST Impact Analysis with comparative analysis of tax implications under pre and post GST
- Updated TAXINN Tax Procedure for GST Structure (Changes to tax account mapping and account determination to support tax accounting along with new tax codes) and mapping of new Conditions in Pricing Procedure
- Accommodated changes to Vendor Master & Customer Master for updating GST Reg. No. and Material Master for HSN/SAC Codes
- Trained and mentored junior resources on SAP system operations and functionality
Education
MBA - Finance
KIIT University
Bhubaneswar, Odisha 05.2013 - 06.2015
Skills
S/4 HANA Finance & Controlling
Financial Reporting and Analysis
Business Process Analysis
SAP Banking
SAP New Asset Accounting
SAP Tax
SAP Data Migration
SAP FSCM
SAP FICA
SAP BRIM
Certification
SAP Certified Application Associate - Financial Accounting (SAP S/4HANA 2020)
Personal Information
- Date of Birth: 09/02/91
- Gender: Male
Professionalsynopsis
SAP S/4HANA Finance Consultant, Maersk, Bangalore, Karnataka, India, 02/01/22, S/4HANA Certified Associate in Financial Accounting, 7 years, Project analysis, Customization, Implementation of S/4HANA Finance 1709 & 2021, Rollout in S/4HANA Finance 2020, Full Life Cycle Implementation using Activate and ASAP Methodology, Support projects, Business processes understanding, FI (GL, AP, AR, Fixed Assets, Treasury), CO (CCA, PCA & Internal Orders), Cross functional integration of FI with MM, SD, and FICA, Good communication and interpersonal skills
Timeline
Software Engineer - ATR
Maersk
02.2022 - Current
Consultant
ATOS Syntel
10.2021 - 02.2022
Senior Analyst
Accenture
06.2020 - 10.2021
Senior Analyst (Delivery Specialist)
Accenture
05.2018 - 05.2020
Associate SAP FICO Consultant
KIIT UNIVERSITY
08.2015 - 04.2018
MBA - Finance
KIIT University
05.2013 - 06.2015
SAP Certified Application Associate - Financial Accounting (SAP S/4HANA 2020)
SAP Certified Application Professional - Financial Expert (SAP S/4HANA 2021)
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