Pranjul Goswami
Noida
Summary
SAP FI/CO Consultant with extensive experience in end-to-end implementations and complex configurations at Accenture Solutions. Expertise in optimizing financial processes and enhancing system performance. Skilled in troubleshooting and client communication, with proficiency in SAP HANA and asset management. Focused on delivering impactful solutions that drive business success.
Overview
10
10
years of professional experience
Work History
Sr.SAP Consultant
ACCENTURE SOLUTIONS PVT LTD
Noida
07.2023 - Current
- Current Project: - Daiichi Sankyo Project, Japan. (From 7th July 2024 to till)
- Managed end-to-end configuration for FI and COP modules in an implementation project.
- Stored the reconciled data in S4 HANA system.
- Successfully executed various test scenarios for APP, FCV, Dunning, E2E Finance and Integration with MM and SD.
- Handle both testing and RICEFW components within the current project.
- GIC Project- Ministry of Singapore(26 July 2023 to 31 May 2024)
- At present handing Treasury part like Multiple interfaces 'Entity, Instrument, Transaction, Link, valuation.' Resolved dash board error related to daily transaction falls in Transaction Interface
- Working on Reports 'How to fetch the Clients report as per the requirement and once enhacement done then deliver the same.' Working on multiple system Concur, AGORA, NOVA and ares
- Experience on FIORI launch pad mostly worked with S4/HANA data base, specially on FIORI platform
- Resolved multiple tickets on L2/L3 level to follow the SLA
- Good knowledge of ticket handling like 'How to create smart IT/Assign, Achieve the client requirements.'
- Resolved multiple cases like AP/AR/GL/Asset and enhacement/Rreports devlopment
- Worked on multiple interfaces like down stream and up streams system.
- Worked in implimentation project also completed all configuration for whole FI cycle.
- Coordinated with IT support teams to troubleshoot and resolve complex SAP system issues, reducing system downtime.
SAP Consultant
BODYCARE INTERNATIONAL
New Delhi
06.2022 - 03.2023
- Prepared and uploaded Fixed Assets register to SAP HANA4 FA module with expert proficiency.
- Implemented SAP fixed assets module at corporate level with a wealth of experience.
- Asset Accounting (FI-AA) /FI/AP/AR/GL/CO
- Fixed Asset, Asset Class, Asset and sub Asset master records, Asset Retirements, transfer and retirement, Acquisition related setting and Configuration
- Chart of Depreciation, Depreciation areas (In Sync with Candidate Depreciation Areas) Assignments of various FI Components
- Creation of Asset Class in accordance to GAAP for legal reporting and linking with various other SAP objects
- Configuration in Asset and sub asset numbering intelligence, Accounts assignments, Modification of Depreciation keys
- Creation of Depreciation run for scheduled depreciation run, Upload of existing assets and there books values
- Intercompany Asset transfer Specific reports Configuration
- Complete knowledge of STO and Sub-con Configuration
- Customizing and Configuration of Operating Concern, Controlling Area, Number ranges and Versions
- Cost Elements, Cost Element Groups, Primary, Secondary and Cost Element Categories
- Well knowledge of SAP Method during the implementation
- Worked as a team player, how to handle the situation during the process flow
- General Configuration related to vendor and Costumer and bank data as well.
Consultant
HCL Technologies Ltd
Lucknow
11.2018 - 04.2022
- Worked on Project RMG(Jun 2019 to Sep 2021)
- Resolved end-user tickets related to maintenance issues in FI and CO modules including General Ledger Accounting, Accounts Receivable, Accounts Payables, Asset Accounting Bank Management, Cost Element Accounting, Cost Center Accounting and Profit Center Accounting
- Identified and documented critical issues for root cause analysis.
- Managed and troubleshooted account payable and receivable processes for seamless financial operations
- Conduct problem analysis and communicate the solution to the end user
- Actively participated in Client meetings daily basis to understand the business costing process Data Migrations Financial Flows
- Providing solutions to the client in the area of basic FI settings i.e., G/L Accounts, Accounts Payables, Account receivables and Asset Accounting
- Assisted with FI/CO configurations maintenance and Implementations to optimize GL accounts settings and postings
- Document Preparation for FI module related configuration and customization which will be useful for future support and knowledge transfer
- Configured the IMG settings as demanded by the business process requirements
- Interaction with client business users for requirement gathering and analysis
- Defined global parameters such as chart of accounts, account groups, fiscal year variant, posting period, field status variant, document types and number ranges.
- Creation of customer and vendor account groups, configuration of foreign currency revaluation
- Created house bank and bank master data and bank reconciliation configuration
- FI integration with MM and SD modules
- Configuring financial statement version (FSV) as per the client requirements
- Utilized LSMW to upload critical business data such as GL, vendors, and customers' information.
- Managed uploading of balances consisting of GL, vendors and customers' data.
- Developed test cases and involved in unit testing and integrating testing.
Sr. Assistant(S.A)/Accounts
MRF LTD
Guwahati
08.2015 - 05.2018
- Tyre Against Claim(TAC) Settlement of Tyres/tube for Customers
- Claim generate for Online Billing
- Fbcj & Cash Flow
- Reporting to H.O through RSM & DM
- Prepare Weekly & Monthly reports for R.O Presentation
- Billing of stock for Dealers Orders
- BP & Dross Discussions
- Commercial activities pertaining to the branch
- All Reconciliations like Bank accounts, Dealer Accounts, Vendor accounts etc
- Co-ordination with Debtors for payment
- Inventory Accounting
- Working in storekeeping, MIS Reports
- Branch Transfer of Stock, Stock Reconciliation Statement
- Handling day to day Accounts in SAP
- Sales Staff TE Bills Payments
- Works as Bridge with HO and Branch
- Billing on SAP and Debit Note & Credit Note in SAP
- Preparation of Cheque, RTGS & NEFT in SAP.
Education
M.Com -
01.2013
B.Com -
01.2010
Intermediate -
01.2007
High School -
01.2005
Skills
- SAP FI/CO Certified from “NAS Solution, Lucknow”
- Functional knowledge in configuring, customizing, testing, implementing, end-user training, and support of the SAP FI/CO module
- Perform FI testing (FI-AR, FI-AP, FI-AA, FI-General Ledger, New GL
- Implementations in SAP FICO AP, AR and GL Document Splitting, Ledger Solution
- Customizing and Configuring in SPRO Chart of Accounts, Account Groups, Assigning Chart of Accounts to Company Codes, Templates for Configuring Recurring Entries in GL Postings, Document Types, Number Ranges, Tolerance Groups, Field Status Groups, Posting Keys, Document Reversals, Invoices and Payments, Defining Account assignment models
- Customized and implemented the revenue recognition, including the customization for FI accounts for unbilled and deferred revenue
- Integration expert for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process
- Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level Configured payment terms for dunning, for overdue interest calculations, for down payments and automatic clearing of line items Withholding TAX, Advanced payments, Automatic Payment Run, Payments Terms
- Integrating of the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD/MM module, Debtor's management, including credit control, cash Journal configuration
- Implementations & Customization in SAP Fixed Assets / Asset Management/Asset Sale
- Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated the accounts by currency, exchange rate gains, and exchange rate losses and then posted to separate accounts for the individual currencies and foreign currency valuations
- Implementations and Configurationally knowledge in Cost Center Accounting, Profit Center Accounting and Cost Elements accounting
- Understanding the business requirement of the organization
- Diploma In Finance & Accounts, Full Book keeping & Manual Preparation Command on “Statuary & Subsidiary” Accounting System With Computerized Commercial Software's
PERSONAL INFORMATION
- Father's Name:: Sri. Ashok Kumar Goswami
- Date of Birth:: 23 August1991
- Edu. Status:: M.com
- Nationality Nationality: Indian
- Language Known : English& Hindi
- Marital Status:: Single
Timeline
Sr.SAP Consultant
ACCENTURE SOLUTIONS PVT LTD
07.2023 - Current
SAP Consultant
BODYCARE INTERNATIONAL
06.2022 - 03.2023
Consultant
HCL Technologies Ltd
11.2018 - 04.2022
Sr. Assistant(S.A)/Accounts
MRF LTD
08.2015 - 05.2018
M.Com -
B.Com -
Intermediate -
High School -
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