8+ years of experience SAP equipped with hands on experience in FICO/FSCM/Readsoft (Kofax).
Involved in Implementation, Support and Enhancement Projects.
Good experience in cross-functional integration of FI with MM & SD modules with Procure to Pay and Order to Cash cycles.
Excellent analytical, quick learning and problem-solving skills with a proven ability to work in both independent and team environments.
Strong ability to manage and communicate with multidisciplinary distributed teams.
Self-motivated individual with good communication and interpersonal skills.
Expertise in configuration and customization of FI and CO modules GL, AP, AR, AA, CCA, CEL.
Expertise in configuring DME, EBS, Auto Bank Reconciliation.
Expertise is handling issues relating to YAMBS (a third-party Banking solutions in SAP).
Strong working knowledge in Controlling (CCA, IO, PCA).
Solving issues related to Interface and Workflow.
Custom Tcode created for Parking the Document from Excel sheet.
Solved issues relating GST India.
Active team member in supporting both at the time of Month end and Year End activities.
Appreciated by Business Partner for the outstanding performance during the Month End support.
Appreciated by Romania Finance Director for timely delivering the project.
Enhanced a DME format to help the Business in saving a Millions during Cross Country payments.
Hands on experience on LSMW.
Good Knowledge on Product Cost Planning.
Have involved in End User Training on SAP FICO.
Project completed in Vendor Financing for India.
Specialized skills include Readsoft KOFAX, IDCM.
Monitoring the batch jobs for Readsoft, Lockbox and Paymetric (Credit Card interface).
Tools used like ServiceNow, Solution Manger, RevTrac, HighRadius and Readsoft (KOFAX).· 8+ years of experience SAP equipped with hands on experience in FICO/FSCM/Readsoft (Kofax).
Involved in Implementation, Support and Enhancement Projects.
Good experience in cross-functional integration of FI with MM & SD modules with Procure to Pay and Order to Cash cycles.
Excellent analytical, quick learning and problem-solving skills with a proven ability to work in both independent and team environments.
Strong ability to manage and communicate with multidisciplinary distributed teams.
Self-motivated individual with good communication and interpersonal skills.
Expertise in configuration and customization of FI and CO modules GL, AP, AR, AA, CCA, CEL.
Expertise in configuring DME, EBS, Auto Bank Reconciliation.
Expertise is handling issues relating to YAMBS (a third-party Banking solutions in SAP).
Strong working knowledge in Controlling (CCA, IO, PCA).
Solving issues related to Interface and Workflow.
Custom Tcode created for Parking the Document from Excel sheet.
Solved issues relating GST India.
Active team member in supporting both at the time of Month end and Year End activities.
Appreciated by Business Partner for the outstanding performance during the Month End support.
Appreciated by Romania Finance Director for timely delivering the project.
Enhanced a DME format to help the Business in saving a Millions during Cross Country payments.
Hands on experience on LTMC and Migration Tool.
Good Knowledge on Product Cost Planning.
Have involved in End User Training on SAP FICO.
Project completed in Vendor Financing for India.
Specialized skills include Readsoft KOFAX, IDCM.
Monitoring the batch jobs for Readsoft, Lockbox and Paymetric (Credit Card interface).
Tools used like ServiceNow, Solution Manger, RevTrac, HighRadius and Readsoft (KOFAX).
Overview
9
years of professional experience
2016
years of post-secondary education
3
Languages
Work History
Indorama Ventures Global Capability Center(IVGCC)
SAP Techno Functional Expert/ Dy. Manager-SAP FICO
10.2023 - Current
Job overview
Company Overview: Client: Indorama Ventures. Project Type: S4HANA R4 Implementation, Enhancement, Support. ERP System: SAP HANA 1909.
Part of SAP S4 Hana Implementation Core team during R4 Release.
Responsible for the Business requirement gathering for Accounts Payable and Banking.
Connecting with Business and Implementation partner for smooth transition from Oracle to SAP.
Responsible for reviewing all the changes of AP and Banking as Workstream Process Lead.
Approving the changes for moving to production.
Being part of the SAP CoE team, reviewing the activities and approving the TR for Production movement.
Managing the external CoE team and assigning the ITSM Tickets.
Delivered SAP Rebate process for Thailand Company Code.
Payment Order print output for Turkey developed and delivered.
Indonesia Prepaid WHT Report developed and delivered.
Handling the issues from SAP FI, Banking.
New Checker/Maker concept delivered for Indian entities.
Managing the ITSM Tickets.
Exchange Rate automation for all the countries delivered.
Client: Indorama Ventures. Project Type: S4HANA R4 Implementation, Enhancement, Support. ERP System: SAP HANA 1909.
Saint Gobain India Pvt Ltd (INDEC)
SAP FI Consultant
10.2021 - 10.2023
Job overview
Company Overview: Business Units: Abrasive, Solar Gard, Glass (Europe), Sekurit and Ceramics. Project Type: Support, Enhancement and Rollout. ERP System: SAP ECC EHP 8.
Analyzed and corrected production problems as they occur in the system GL/AP/AR/AA.
Handling the issues from DME, YAMBS and other customization issues.
Resolved issues relating to Payment program.
Setting up bank accounting, automatic payment program.
Responsible to check the Cross BU's requirement.
Supported during Month-end and Year-end activities.
Worked on multiple Enhancements like Automatic trigger of outstanding balance to each Customer/vendor.
New DME configured for cross country payment settlement to avoid Exchange rate.
Handling the issues related to Readsoft interface as well as workflow.
Involved in configuring WHT for different countries as part of their new requirement.
Involved in Cutover activities for specific Projects.
Created Tax Codes as per the business requirement.
Changes as per the Business requirement.
Moved urgent change requests which are critical to the business and financial impact.
New program created for Parking the document through Excel sheet.
Participation of occasional conference with client regarding status of issues.
Interacting with the end user and finalizing the user requirement.
Prepared end-user guides and provided training to business users on Accounts Receivable and Accounts Payable.
Provided support in configuration, break fix in the areas of GL, AP, AR, SD-MM integration related issues.
Responsible to deliver the solution within the SLAtime.
Helping functional team to resolve issue without missing SLA's and Smooth flow of support activities.
Responsible for resolving escalated issue.
Change the configuration according to client requirements.
Worked on both Incidents and change requests.
Update all necessary documentation for any changes made in the system and coordinate with users.
Update ticket management tool on the request status as and when required.
Helping technical team in understanding the functional concept in developing new programs.
Business Units: Abrasive, Solar Gard, Glass (Europe), Sekurit and Ceramics. Project Type: Support, Enhancement and Rollout. ERP System: SAP ECC EHP 8.
Cognizant Technology Solution Pvt Ltd
Associate-Projects
09.2020 - 10.2021
Job overview
Company Overview: Client: Medtronic PLC. Project Type: Support. ERP System: SAP ECC EHP 8.
Analyzed and corrected production problems as they occur in the system GL/AP/AR/AA/CCA.
Handling the issues from Readsoft (Kofax), IDCM, FSCM, HighRadius and EBS.
Resolved issues relating to Payment program.
Setting up bank accounting, automatic payment program.
Covering the incidents for region like EMEA, APAC, China, and Americas.
Tax calculation - Defined calculation procedure, tax jurisdictions, settings for Input and output tax codes and withholding tax.
Costing sheet modification as per the business requirement.
Handling the issues related to Readsoft interface as well as workflow.
Involved in configuring WHT for different countries as part of their new requirement.
Involved in SNOTE implementation for 1099 WHT as per the guidelines of IRS.
Created Tax Codes as per the business requirement.
Involved in Functional Checkouts during the Test system refresh.
Weekly reporting the EMEA and Readsoft Incidents to the Process leads.
Moved urgent change requests which are critical to the business and financial impact.
Participation of occasional conference with client regarding status of issues.
Interacting with the end user and finalizing the user requirement.
Prepared end-user guides and provided training to business users on Accounts Receivable and Accounts Payable.
Provided support in configuration, break fix in the areas of GL,AP,AR, SD-MM integration related issues.
Responsible to deliver the solution within the SLAtime.
Responsible for weekly and monthly Production Order batch job reporting to all the Plant owners.
Worked on problem tickets related to finance.
Monitoring and analyzing daily and monthly batch jobs.
Participating in status calls and client calls, advising Users on process related issues.
Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client.
Helping technical team in understanding the functional concept in developing new programs.
Company Overview: Wholly owned subsidiary of Medtronic PLC. Project Type: Support. ERP System: SAP ECC EHP 8.
Analyzed and corrected production problems as they occur in the system GL/AP/AR/AA/CCA.
Handling the issues from Readsoft(Kofax), IDCM, FSCM,EBS.
Resolved issues relating to Payment program.
Setting up bank accounting, automatic payment program.
Covering the incidents for region like EMEA, APAC, China and Americas.
Tax calculation - Defined calculation procedure, tax jurisdictions, settings for Input and output tax codes and withholding tax.
Costing sheet modification as per the business requirement.
Handling the issues related to Readsoft interface as well as workflow.
Involved in configuring WHT for different countries as part of their new requirement.
Created Tax Codes as per the business requirement.
Involved in Functional Checkouts during the Test system refresh.
Weekly reporting the EMEA and Readsoft Incidents to the Process leads.
Moved urgent change requests which are critical to the business and financial impact.
Participation of occasional conference with client regarding status of issues.
Interacting with the end user and finalizing the user requirement.
Prepared end-user guides and provided training to business users on Accounts Receivable and Accounts Payable.
Provided support in configuration, break fix in the areas of GL, AP,AR, SD-MM integration related issues.
Responsible to deliver the solution within the SLA time.
Responsible for weekly and monthly Production Order batch job reporting to all the Plant owners.
Helping functional team to resolve issue without missing SLA's and Smooth flow of support activities.
Responsible for resolving escalated issue.
Change the configuration according to client requirements.
Worked on both service requests and change requests.
Update all necessary documentation for any changes made in the system and coordinate with users.
Update ticket management tool on the request status as and when required.
Monitoring and analyzing daily and monthly batch jobs.
Participating in status calls and client calls, advising Users on process related issues.
Worked on problem tickets related to finance.
Wholly owned subsidiary of Medtronic PLC. Project Type: Support. ERP System: SAP ECC EHP 8.
Godawari Power & Ispat Limited
SAP FICO Consultant
09.2016 - 04.2019
Job overview
Interacting with the end user and finalizing the user requirement.
Prepared end-user guides and provided training to business users on Accounts Receivable and Accounts Payable.
Provided production support in the areas of GL, AP, AR and controlling modules like cost center accounting, cost element accounting.
Provided support in configuration, break fix in the areas of GL,AP,AR, SD-MM integration related issues.
Responsible On calls support for solving the problem tickets within SLAtime.
Worked on problem tickets related to finance and controlling module like Cost Center, Cost Element.
Helping functional team to resolve issue without missing SLA's and Smooth flow of support activities.
Responsible for resolving escalated issue.
Change the configuration according to client requirements.
Worked on both service requests and change requests.
Participation of occasional conference with client regarding status of issues.
Helping technical team in understanding the functional concept in developing new programs.
Education
NMIMS
from FINANCE
04.2020 - 01.2022
University Law College
LLB
01.2012 - 01.2015
P.N. (Auto.) College
B.Com. from Accounting
07-2011
Maharishi College of Natural Law
12th
Unit-1 Govt Boys High School
10th
Skills
Experience with SAP HANA 1909 implementation
Disclaimer
I believe I can work in a team efficiently; I am confident that I can fulfill my job's requirement. I hereby declare that all the details furnished above are true to the best of my knowledge and belief. I will do my work with best of my ability.
Education Credentials
2020-22, PGDBM-FM, NMIMS, Mumbai
2012-15, LLB, University Law College, Bhubaneswar
2011, B.Com., P.N. (Auto.) College, Khordha
2008, 12th, Council of Higher Secondary Education, Bhubaneswar
2006, 10th, Board of Secondary Education, Unit-1 Govt Boys High School, Bhubaneswar
Accomplishments
Successfully delivered Philippines SAP Roll-Out Project within 2months.
Delivered New Chinese Bank implementation for all the Chinese entities.
Software
SAP S4 1909
SAP ECC EHP 8
Timeline
SAP Techno Functional Expert/ Dy. Manager-SAP FICO