SAP S4 1909
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
Experience with SAP ECC functionality
Proficient in SAP finance
Proficient in SAP banking solutions
Third-party software integration
Readsoft expertise
KOFAX-KTA expertise
Experience with Blackline software
Proficient in Paymetric-A Credit Card interface Tool
HighRadious- A Collection Management Tool
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 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