Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Sachin Sharma

Noida

Summary

A quick learner with a positive attitude and strong adaptability, committed to delivering high-quality solutions in a dynamic consulting environment. With over 2 years of experience in SAP S/4HANA Management Accounting (CO) and Financial Accounting (FI), brings a solid foundation in analytical thinking and client-focused problem-solving. Certified as an SAP S/4HANA Consultant for Management Accounting and the S/4HANA Public Cloud Edition, skilled in mastering new concepts quickly and applying strategic planning and critical thinking to meet client needs. Proficient in master data management, data migration (Migration Cockpit, LSMW), and implementing SAP Best Practices. Experienced in leveraging SAP Fiori and SAP Signavio to optimize processes and drive business transformation.

Overview

2
2
years of professional experience
1
1
Certification

Work History

SAP CO Consultant

Bristlecone Ltd.
06.2022 - Current
  • SAP Controlling Expertise: Extensive experience in Make-to-Order (MTO), Sales Order Costing, Product Cost Planning, Period-End Costing, Cost Center Accounting, Profit Center Accounting, Cost Component Structures, Overhead Management, and Profitability Analysis (COPA).
  • Configuration Skills: Proficient in configuring enterprise structures, document number ranges, costing versions, cost component structures, and valuation variants for streamlined Controlling operations.
  • Transfer Pricing: Configured transfer pricing scenarios to enable seamless handling of internal and cross-entity transactions.
  • Product Cost Planning: Expertise in defining costing variants, maintaining overhead cost elements, calculation bases, cost sheets, overhead groups, and cost component structures.
  • Parallel Valuation: Configured parallel valuation views to differentiate between legal and profit center valuation for consistent financial reporting.
  • COPA Configuration & Reporting: Designed and configured COPA characteristics, value fields, segments, valuation strategies, and reports using Report Painter for detailed profitability analysis.
  • Cross-Module Integration: Deep understanding of SAP CO integration with MM, SD, and PP modules, ensuring smooth inter-module processes.
  • Financial Accounting Knowledge: Good knowledge of Financial Accounting (FI) areas including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
  • Master Data Management: Skilled in maintaining master data across multiple modules, including FI, CO, PP, and MM, to support efficient business operations.
  • Data Migration Expertise: Proficient in SAP data migration tools, including Migration Cockpit and LSMW, for seamless master and transactional data transfers during implementations.
  • SAP Best Practices Implementation (Public Cloud & On-Premise):
    Implemented SAP Best Practices for Cost Center Accounting, Profit Center Accounting, Actual Costing, and Margin Analysis.
    Managed dependencies between Scope IDs to ensure smooth execution and cross-functional integration.
    Used SAP Signavio Process Navigator to select Scope IDs, configure setup files, and create detailed test cases for end-to-end testing.
    Activated business process content and entered configuration values using SAP Central Business Configuration.
    Prepared Business Driven Configuration Questionnaires (BDCQ) for capturing business requirements.
  • SAP Fiori & Navigation:
    Proficient in using and navigating through the SAP Fiori Launchpad for managing business processes and configurations.

Trident India

S4 HANA Implementation
10.2022 - 12.2023
  • SAP Controlling Expertise: Played a pivotal role as part of the SAP Controlling team during the Greenfield implementation project for Trident India on SAP S/4HANA 2021.
  • Core Controlling Processes: Hands-on experience in Product Costing, Sales Order Costing, Cost Center Accounting, Profit Center Accounting, Overhead Management, OKB9, OKTZ, and Profitability Reporting (KE35).
  • Tailored CO Solutions: Collaborated closely with business stakeholders to gather and understand Controlling (CO) requirements, ensuring the implementation was aligned with Trident India’s operational goals.
  • Costing Run Execution: Conducted and completed Costing Runs during month-end activities across three valuation methods (Legal, Group, and Profit Center) for three company codes, managing over 150,000 semi-finished materials per company code.
  • Testing & Issue Resolution: Performed thorough testing of SAP CO processes during SIT, UAT, and role testing, ensuring system stability and accuracy prior to go-live.
  • End-User Training: Delivered comprehensive training for SAP S/4HANA 2021 Controlling functionalities, empowering stakeholders and end-users to leverage the system effectively.
  • Configuration Expertise: Configured enterprise structure, document number ranges, costing versions, cost component structures, valuation variants, and other CO-related settings.
  • Master Data Management: Served as the primary contact for the master data team, ensuring accurate testing and data integrity for CO, FI, PP, and MM modules during migration via LTMOM and LSMW.
  • Data Migration & Go-Live Activities: Successfully executed go-live activities such as activity price planning, material costing for over 400,000 materials, sales order costing, and re-costing of production orders.
  • Issue Resolution: Rectified costing errors and resolved master data issues for over 100,000 materials, ensuring smooth month-end costing runs and daily production operations.
  • Profitability Analysis (COPA): Designed profitability reports using KE35 and optimized COPA configurations to meet business reporting requirements.
  • Variant Configuration: Worked on Finished Goods Variant Configuration, including setup of configuration profiles, classes, characteristics, and object dependencies.
  • SAP Testing Leadership: Key point of contact for SIT and UAT testing, ensuring successful validation of profit center hierarchy, cost center group hierarchy, activity types, overhead percentages, and production orders.
  • Documentation Excellence: Authored user manuals for 52 CO processes, including creation of profit center hierarchies, cost estimates, and plan distribution cycles.
  • Cross-Module Collaboration: Partnered with the SD and MM teams to implement OHO packaging solutions and ensured integration of CO with other SAP modules.
  • Bank & Currency Configurations: Implemented house bank setups and configured currency ratios and exchange rates (OBBS, OB08).
  • Sales Order Costing: Analyzed and corrected costing errors for over 6,000 sales orders, ensuring accurate profitability analysis and reporting.

Best Practice Build S4 Hana Cloud and On Premise 2023

Bristlecone
01.2024 - 06.2024
  • Costing and Inventory Management: Managing Material Price Changes and Inventory Values, Accounting for Incoming Sales Orders, Actual Costing, Period-End Closing – Plant, Financial Plan Data Upload, Internal Order – Actual, Overhead Cost Accounting, Standard Cost Calculation, Statistical Sales Conditions and Predictive Commitments Management
  • SAP Best Practices Implementation: Completed Manufacturing Make to Order and Make to Stock Processes as offered by SAP Best Practice for S23 version. Implemented SAP Best Practices for critical financial processes, including cost center accounting, profit center accounting, actual costing, and margin analysis
  • Executed Procure to Pay, Order to Cash and complete Production cycles
  • Optimized costing processes through Material Price Changes, Inventory Valuation, and Standard Cost Calculations
  • Cross-Functional Integration: Collaborated with teams across Finance, Sales, Procurement, and HR to ensure seamless process integration and end-to-end testing (P2P and OTC cycles)
  • Managing Dependencies of Scope IDs: Ensured seamless execution of SAP Best Practice scripts by identifying and managing dependencies between scope IDs, optimizing process flow and ensuring that all relevant business scenarios were executed in the correct sequence
  • Conducted extensive testing on P2P and OTC cycles to ensure smooth operations

Mahindra Agriculture North America

Implementation And Support Project
06.2024 - Current
  • Invoice Portal Support: Provided comprehensive support for issues related to the Invoice Portal, ensuring timely resolutions that enhanced user satisfaction and operational efficiency.
  • Month-End Process Management: Effectively managed month-end open and close activities, ensuring accurate financial reporting and adherence to compliance standards.
  • Cheque Printing Issue Resolution: Resolved cheque printing challenges by implementing streamlined solutions, reducing downtime and improving overall system reliability.
  • Master Data Maintenance: Performed regular updates to master data, ensuring integrity and accuracy across systems to support seamless business operations.
  • MR21 & Inventory Valuation: Handled MR21 transactions with precision, ensuring accurate inventory valuation and financial reporting.
  • LSMW Development: Designed and implemented an LSMW program for mass uploads of pricing data, significantly reducing manual entry time and improving data accuracy.
  • Production Issue Resolution: Proactively addressed daily production issues, collaborating with cross-functional teams to maintain workflow continuity and minimize disruptions.

Education

MBA - Finance

IMT Ghaziabad
Ghaziabad
03-2022

BBA -

Amity Business School/ Amity University Madhya Pradesh
Gwalior, Madhya Pradesh
03-2019

Skills

  • SAP Contolling
  • Product Costing
  • S/4 HANA Implementation
  • Data Migration
  • Postman
  • Coupa

Certification

  • SAP S4HANA for Management Accounting (SAP S4HANA 2021) (C_TS4CO_2021)
  • C_S4CFI_2408 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

Timeline

Mahindra Agriculture North America

Implementation And Support Project
06.2024 - Current

Best Practice Build S4 Hana Cloud and On Premise 2023

Bristlecone
01.2024 - 06.2024

Trident India

S4 HANA Implementation
10.2022 - 12.2023

SAP CO Consultant

Bristlecone Ltd.
06.2022 - Current

MBA - Finance

IMT Ghaziabad

BBA -

Amity Business School/ Amity University Madhya Pradesh

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Sachin Sharma