Nelson Lewis

• Tailored SAP FICO modules to meet specific business requirements, enhancing system functionality.
• Supported AM operations in FI and CO domains, ensuring compliance with financial regulations.
• Managed incident and change requests, improving response time and user satisfaction.
• Mentored junior colleagues to enhance skill development.
• Oversaw integration of other interfaces, including Basware.
• Executed carve-out projects and supported small projects.

Spearheaded a team of 4 consultants for S4 HANA FICO module delivery.

Managed YEC and MEC activities within S4 HANA framework.

Developed functional specifications for forms and Z enhancements in S4 HANA.

Oversaw India-based team handling AM activities, achieving KPI green status.

Ensured emergency support for MEC and YEC activities addressing P1 and P2 issues.

Guided consultants in requirement understanding and solution delivery aligned with project timelines.

Reviewed and finalized test scripts for customizations and new business processes.

Updated project documentation in Solution Manager reflecting changes and new developments.

• Managed accounts payable and receivable processes for diverse product lines.

Contributed to the super user team set-up for the implementation of the FI/Co module at Nestle India Limited from Jan 2004 to June 2005.

Role was to identify the GAPs in the as is process with the global template for the given location, Prepare and Vet the Customer & Vendor Master Data for Mumbai Branch for the purpose of Upload. Assist the Mapping of Legacy Accounts to the new chart of accounts, Create templates for customer master and vendor master. Creation of Payment runs Variants, Check Lots in SAP. Writing Test Scripts in Pre-Production environment, Preparing Material for End-User Training, Training 50 odd End-Users on FI and P2P module. Preparing material for end-users

Provided first-line support for end-user queries related to FI and P2P processes. Developed re-training plans and trained new employees.

• Assisted in mapping legacy accounts to new chart of accounts.
• Developed structured templates for efficient entry of customer and vendor master data.
• Conducted training for approximately 50 end-users on fi and p2p modules, including post-go-live support.
• Provided first-line support for end-user queries related to fi or p2p processes, escalating issues as necessary.

• Developed costing sheet for technical division, enabling precise pricing for four products
• Oversaw bank and inter-branch reconciliations, maintaining financial accuracy and integrity
• Executed year-end closure and submitted banking forms, ensuring timely financial reporting

• Facilitated accounts payable and receivable processes, ensuring timely payments and accurate cash flow management.
• Generated monthly financial statements and reports for management review, aiding in informed decision-making.
• Structured and maintained financial records and documentation systems, enhancing accuracy and accessibility for audits and reviews.
• Managed daily bookkeeping tasks and maintained accurate financial records.