Summary
Overview
Work History
Education
Skills
Disclaimer
Education Credentials
Accomplishments
Software
Timeline
Hi, I’m

Raj Nanda

SAP S4 HANA Finance Consultant
Kolkata,WB

Summary

  • 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.
  • Resolved IDOC related issues.
  • Client: Medtronic PLC. Project Type: Support. ERP System: SAP ECC EHP 8.

Medtronic PLC

IT Business System Analyst
05.2019 - 08.2020

Job overview

  • 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

Indorama Ventures Global Capability Center(IVGCC)
10.2023 - Current

SAP FI Consultant

Saint Gobain India Pvt Ltd (INDEC)
10.2021 - 10.2023

Associate-Projects

Cognizant Technology Solution Pvt Ltd
09.2020 - 10.2021

NMIMS

from FINANCE
04.2020 - 01.2022

IT Business System Analyst

Medtronic PLC
05.2019 - 08.2020

SAP FICO Consultant

Godawari Power & Ispat Limited
09.2016 - 04.2019

University Law College

LLB
01.2012 - 01.2015

Maharishi College of Natural Law

12th
01.2008

Unit-1 Govt Boys High School

10th
01.2006

P.N. (Auto.) College

B.Com. from Accounting
01.2011
Raj NandaSAP S4 HANA Finance Consultant