Nitin Dubey
Pune
Summary
Having 10+ years’ overall experience in SAP FICO (S4 HANA & ECC) & Finance business process. Involved in Two E2E Implementation ((Greenfield & Migration) & Two roll-out implementation in S4 HANA and Four rollout projects in ECC. Certification Completed in SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)C_TS4FI_2020.https:// www.credly.com/badges/6 34f70a1-76a1-41a7-9316 de08a961b119/
Overview
11
11
years of professional experience
Work History
Consultant
Capgemini
Pune
06.2022 - Current
- Providing S4 HANA & ECC production L1, L2 & L3 level support in Asset, AP, AR, GL, CO-PA & Product costing.
- Completed one Greenfield implementation in S4 HANA & 2 Rollout Projects in SAP FICO ECC.
- Define the new payment methods for customers in the Automatic Payment Program.
- Company specific enhancement completed like; ADP payroll, GL balance report, Cost object controlling, Internal order, DME, Validation & Substitution, Periodic report, New Ledger creation for different Fiscal year, Costing Variant etc.
- Creation for Balance sheet structure.
- Resolving the L1, L2, and L3 level issue related to CO, COPA, and product costing.
- Banking, Reconciliation, DMEE and EBS Configuration.
- Taxation configuration completed.
- Integration completed for FI-SD, FI-CO, FI-MM.
- Good understanding in New GL concept.
- Providing support for IDOC integration scenario.
- Troubleshooting issues in FICO integrated modules MM and SD. Worked closely with functional consultants of other modules to resolve the incidents.
- Processing Assessment cycle and manual allocation from COPA.
- Configuration completed for Overhead Costing and WIP.
- Configuration completed for invoice processing with 3rd party tool, integration with Asset module and IDOC setup for MIRO processing.
SAP FICO Consultant
TCS (Payroll - Avantha Tech)
Pune
11.2021 - 05.2022
- Activity perform for Integration and Regression testing in Worksoft.
- Prepared Test Cases, Unit testing documents and Integration testing documents.
- Prepared CAB documents and presented in CAB meeting.
- Providing support and knowledge transfer to enduser.
SAP FICO Consultant
Honeywell (Payroll: Primus Global Technology)
Pune
05.2021 - 11.2021
- Participated in Unit testing to test the developed functionality in the SAP system for new development (System has been migrated from Oracle to SAP ECC).
- Prepared Test Cases & Unit testing documents for UAT to end user for new development.
- Data uploading in SAP through LSMW & SHDB for system Go live.
- Mass creation of Vendors, Customers, Asssets & GL Accounts.
Consultant
Tata Communications Ltd (Payroll: DMKH)
Pune
12.2017 - 11.2020
- Resolving incidents within the SLA - Solving Issues and tickets in G/L, A/P, Asset, A/R & CO-PA.
- FI-AR-AP Configuration of Customer & Vendor Account groups, Customer Dunning notices and if a customer is vendor or vice versa & DMEE structure in APP.
- Company specific enhancement completed like; Location creation for Assets, Timesheet capitalization, Fixed assets register, TDS, GST process etc.
- Setup completed for data flow from MM, SD, FI, Product costing to COPA & define the Characteristics in COPA.
- Implementation completed in S4 HANA (Migration) & two Rollout projects.
- Prepare the data to Migrate from SAP ECC to S4 HANA via LTMC.
- Processing assessment cycle in COPA.
- Configuration completed for WIP.
- Configuration completed for CO- Product costing, Cost center Hierarchy, Profit center Hierarchy & Profitability analysis.
- Payment medium configuration completed for APP.
- Customized Labor capitalization configured.
Account Assistant
Associated Alcohols Breweries Ltd
Kolkata
08.2013 - 11.2017
- Monitoring and reviewing accounting activity error for fixed assets, Accounts Payables, Receivables & GL accounts.
- Performing monthly, Quarterly and Annual closure activities and monitoring the errors coming from batch jobs.
- Stakeholder to reviewing the new enhancement for approval with managers.
- Acting business user for implementation of SAP ECC.
- Providing training to end user as per business.
- Requirement raising to SAP support team for the enhancement and changes in SAP.
Education
Bachelor of Commerce -
Calcutta University
Seth Anandram Jaipuria College08-2012
High School Diploma -
U.P Board
CMS Intermediate College06-2007
Skills
- SAP FICO
- SAP HANA FINANCE
- SAP CO
- SAP Product costing
- SAP COPA
- Implementation
- Roll-out
- Enhancement
- Support
Affiliations
- Travelling
- Music listing
Timeline
Consultant
Capgemini
06.2022 - Current
SAP FICO Consultant
TCS (Payroll - Avantha Tech)
11.2021 - 05.2022
SAP FICO Consultant
Honeywell (Payroll: Primus Global Technology)
05.2021 - 11.2021
Consultant
Tata Communications Ltd (Payroll: DMKH)
12.2017 - 11.2020
Account Assistant
Associated Alcohols Breweries Ltd
08.2013 - 11.2017
Bachelor of Commerce -
Calcutta University
High School Diploma -
U.P Board
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