SANJAY MISRA
Overview
22
22
years of professional experience
3
3
Languages
Work History
Offshore SAP Project Manager
Industry IT Services
Gurgaon
- Abstract: Client has embarked upon a transformation program and SAP S/4 HANA is in scope for implementation
- The modules in scope are OTC,PTP and RTR
- Currently the project is in Build 1 phase and total 144 RICEFW objects are to be delivered by Jan 2020
- Tools & Technology SAP FICO, SAP SD, SAP MM
PROJECT MANAGER
SAP
- Single Point of contact for offshore Delivery activities Responsible for overall offshore SAP Delivery Work closely with Onsite Dev Lead for status reporting, risk management and resourcing Manage offshore resources on the ground Closely co-ordinate with key stakeholders including SAP Delivery excellence and Operations Incorporate best practices for quality standards Follow up with team leads for ensuring completion of coding and
- Technical Unit tests and Functional Unit testing
- Close tracking of the delivery of RICEFW objects Highlight foreseen issues/escalations to stakeholders/management Prepare weekly Dev Status reports and present to the onsite SAP project manager Ensure quality, budget and schedule parameters are in green Counselling the reportees and appraising them quarterly Planning for System Integration testing and String testing from the development perspective Participating in daily development status calls with the team leads and the offshore functional consultants Ensuring that the entire offshore team is in sync with the overall project timelines and objectives
- 18th
FS-CD Consultant
SAP
- Attending and presenting in workshops with Business SMEs to finalize high level design to be documented in PDDs (Process
- Definition Document) Deliver prototypes / proof concepts from high level customer requirements Writing Functional specifications for the business processes viz
- Manage rejected premium payments, incoming and outgoing
- Payments and correspondence
- Peer reviewing the functional specifications of other team members
- Configuration of SAP FS-CD related tasks Providing support to functional and business team’s queries Coordinating the sign off the functional specifications with the
- Business SMEs Providing support to the Project manager in certain key deliverables Working with consultants from other cross teams on providing support on integration with other modules like CRM and SAP Policy
- Management.
NPOWER, IBM India Pvt, IBM India Pvt. Ltd
- ATLAS SAP ISU IMPLEMENTATION
- Project Abstract: NPOWER is one of the largest gas and electricity companies in the UK with a customer base focused in the North and Midlands UK
- Atlas is the largest transformation program ever undertaken by NPOWER
- NPOWER’s objectives are to turn customers into fans whilst implementing new integrated IT support and improving cost efficiency of processes
- SAP CRM and ISU (billing) are being implemented over a 3-year period impacting over 5000 staff across 11 sites and 7.5 million customers
- IBM has been chosen as the systems integration and business change partner leading all aspects of design, build, test, migrate and implement as well as business change and a team focused on the customer experience
- The overall program team consists of approx
- 380 people at peak of which around 250 are IBM and our subcontractors based in UK and India
- Tools & Technology SAP FICA, SAP CRM, SAP ISU Billing & Invoicing, SAP Device Management
- Role & Responsibilities SAP Additional Project manager (offshore) and SAP Collections Team
- Lead at onsite Object Delivery tracking and reporting Defect Resolution tracking and reporting Handling Defect & Delivery Calls Preparing TAC (Technology Assistance Centre) reports and Utilization reports Preparing PM-PAL (Project Manager to Practice Area Lead) reports Business Continuity Plan Actions Handling Client Visits Visa Tracking and following up with the onsite point of contacts for the purpose Leave Monitoring & Monitoring time booking Coordinating knowledge Transfer for Resource Induction and Roll Off Following up with Resource Managers for fulfillment of open positions in the project and closing them
- Following up with UK project management office for fulfillment of open positions at onsite for Global Delivery resources
- Requirement gathering from Client for Interfaces with Tallyman (inbound and outbound) through workshops and direct interaction
- Documentation of the requirement into functional specifications for the above
- Closing the functional requirements with the clients
- Managing the changes to the base-lined versions of the Functional
- Specifications through creation of Technical Change Requests
- Requests for Change and Decision Notes
- Managing the documentation of the Functional Specifications within the desired timeframe and budgets
- Identification of Risks, dependencies on other work streams
- Tracking Escalating and closure of Risks with the customer
- Managing Scope Change and timelines of the modules, interacting with other module leads and controlling external dependencies Configuration of FI-CA module for various Business scenarios & integration with other modules
- Undertaking Build Acceptance Testing for the developments
- Coordinating with the offshore technical resources and helping in the build of the Tallyman Interfaces
- Working with Experian and SAP PI (Tallyman is owned by Experian) to provide an end to end design and integration for Tallyman Inbound and Outbound Interfaces being developed
Spansion LLC, IBM India, IBM India Pvt. Ltd
- Staff Augmentation project
- Project Abstract: Spansion has implemented SAP and its modules to compete effectively with other flash memory companies
- The objective of this project is to support the selected SAP solutions for P2P, SD, BW and Finance/Controlling in Asia
- Europe and US
- In Finance, the scope includes sub-modules viz
- General
- Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Project
- Systems, Cost Center Accounting and Profit Center Accounting
- The solution depends heavily on (inbound & outbound) external interfaces to
- SAP
- Tools & Technology SAP FI, SAP PS, SAP CO, SAP CRM
FI-CO Consultant
SAP
- Monitoring the financial interfaces which involve SAP Standard functionality as well as with a few custom developments
- Batch job monitoring and analysis and resolution in case of job failures and rectifying and re-starting the same
- Regularly co-coordinating with the team members at onsite in
- Sunnyvale and in China to provide quality deliverables within the required timelines
- Unit Testing, Quality Assurance Testing and Customer Acceptance testing the changes and modifications to the existing configurations in case a work request is raised
- Working on program changes in co-ordination with the IBM technical team in Austin, USA and Shanghai, China
- Handling the queries of the users as to different functionalities related to SAP
- Suggesting corrective measures to Spansion Users to enable them to use SAP more effectively
- Working on Production trouble tickets rose through Remedy
- Remedy is a toolset for monitoring and solving the problems of the super-users related to SAP FI configuration, usage and functionalities
- Accepting and solving the Remedy tickets related to FI/CO Support on a regular basis
- For this Sanjay must co-ordinate with the super- users till the case is closed
- Raising Change Requests for Remedy Tickets
- Participating in the knowledge transfer sessions to me by the team lead at onsite to bridge the knowledge gap related to different business processes
- Sending Daily Status report to the project manager and team lead.
CO Consultant
British Petroleum, IBM, India Pvt. Ltd, IBM India Pvt. Ltd
- Application Maintenance and
- Support –BP Retail DART (UK and Netherlands)
- Project Abstract:
- Tools & Technology SAP FI, SAP IS RETAIL, & Responsibilities SAP FI-, Solving Clarify cases assigned
- Clarify is a toolset for monitoring the problems and queries of the super-users related to SAP FI configuration (G/L, A/R & A/P) and usage
- Raising Transport requests and Work requests for the Clarify cases solved
- Monitoring the automated interfaces related to A/R and A/P to create Vendor and Customer invoices and payments through Batch input sessions
- In case of any problem with the postings, inform the business of the corrective steps to be undertaken
- Coordinating with offshore support team members about the assignment of tasks and completion of tasks
- Generating SAP FI Support Report on a weekly basis
- Doing month end Sales analysis through integration with BW for a business process called Quantum
- Customizing the SAP FI/CO module to suit the client's business
- Onsite trouble-shooting at user's end
- Coordinating with the Technical Support team for error resolution
- Developing queries in SAP for reporting purpose
- Developing Functional Specifications for the Customized reports
- Daily Activity Reports to be monitored and resolved in case of
- Problems, Application Maintenance and Support –BP Retail DART (UK and Netherlands)
- Tools & Technology SAP BW e & Responsibilities SAP BW Consultant Solving Clarify cases assigned
- Loading & Monitoring automatic/manual jobs related to interfaces
- Loading Conversion data for UK & NL
- Sending daily status report for each of the operational activities performed
- Running Manual Loads and if an automated load fails, running them manually and Coordinating with onsite team in Sunbury, UK
- Problem and query resolution
- Enhancing existing procedures and processes
- Documentation of the above
- Preparing Weekly Status Reports related to Clarify cases analysis
- Investigate and propose resolutions for the failure of the loads
- Monitor daily data loads from Flat files to BW.
PricewaterHouse Coopers LLP, PwC
Gurgaon
07.2020 - Current
Manager
Brewing
05.2020 - Current
Manager
EY GDS LLP
Gurgaon
05.2019 - 05.2020
Offshore Data Lead
Beverage
05.2008 - 05.2019
- R0-ID Group 2
- Project Abstract: The project is part of a European finance transformation programme
- Through the introduction of a cloud based solution, the programme will provide a standardized finance backbone and a universal business language for the currently fragmented systems across the operating companies
- Once in place, the solution will deliver clearer business insights enabling more effective business decisions
- It will provide a common system platform, harmonized data, standardized processes and improved ways of working
- Tools & Technology SAP FICO, SAP SD, SAP MM
- Role & Responsibilities Single Point of contact for offshore Master Data load activities Work closely with Onsite Track Lead for status reporting Manage data offshore resources on the ground Data mapping related to Intercompany BPs, Customers and Vendors LTMC load of Intercompany BPs Master data validations of Profit Centers, Cost Centers, Activity Types
- Secondary Cost elements, General Ledger Chart of Accounts and
- Country Chart of Accounts Tax codes and tax accounts configurations for all the 5 operating companies in scope Working on JIRAs related to Business Partners and Tax codes Data Migration to CFIN target systems from source systems during different data cycles Resolving AIF and replication errors Resolving tax consistency errors
Senior Manager
Cognizant Technology Solutions
07.2016 - 05.2019
- Projects, AVM Enterprise Application Services SAP
Offshore Service Delivery Manager
London, IBM, India Pvt.Ltd, IBM India Pvt
12.2017 - 05.2019
- Project # 1 Ledvance MS AVM project, : Ledvance Managed Services project is a AVM (Application Value
- Management) project
- Ledvance is a leading German company manufacturing intelligent lighting solutions, lamps and modern LED lights
- It is headquartered in Garching
- Germany and operating in 140 countries with around 8000 employees
- Ledvance was supported internally and were looking for an engagement partner to help them move to managed service mode
- CTS was selected as the partner and the project became operational from November 2016
- Tools & Technology SAP BW,SAP FICO,SAP PLM,SAP CRM,SAP LE, SAP APO,SAP
- SD,JAVA,SHAREPOINT,PIM,DOT NET,SOLMAN, LRUC Application Maintenance
- Services
- Project Abstract: The SAP implementation at Transport for London (TFL) in respect of London
- Road User Charging (LRUC) project is part of a wider project that includes: Designing a solution for operating road user charging
- This is referred to as Business Operations (Bops)
- Designing a solution for enforcing road user charging
- This is referred to as Enforcement Operations (EOps)
- Tools & Technology SAP PS-CD, SAP CRM, SAP Basis
- Role & Responsibilities SAP Project Manager/SAP PS-CD Lead Responsible for ensuring that the customer is provided visibility of the resource utilization
- Allocate the tickets raised by the customer to the various members of the team and track them to closure
- Send out frequent reports to the customer manager and Practice
- Area Lead, Public sector
- Liaise with the onsite team coordinator in managing the customer and issues
- Discuss the risks and issues arising in the project from time to time
- Attending audits related to the project
- Assigning and managing resources Giving status updates to the Geo project manager
- Practice Area
- Lead and the Account manager
- Monitoring the progress of resolution of incidents on weekly basis
- Representing the UoM (Unit of management) to the internal and external stakeholders
- Ensuring that the resolution for the incidents was provided within the defined SLA as part of AMS process
- Handling escalations on functional and team management front
- Ensuring successful integration of different component (WEB, ESB &
- Core) with SAP by collaborating with cross team
- Interviewing, short listing and on-boarding team members
- Designing, testing and implementing the solution for Change requests
- Ownership of the incidents and queue
- Assigning the incidents
- Analysis of the incident and resolving the queries as and when they happen Internal Change Requests: Impact Assessment and work estimate provision Attending Priority calls on Tuesday and Thursdays Attending Change Board meetings Conducting mid and year end Project assessment of reportees Capacity Planning and Team management in co-ordination with the project manager
- Arranging for Induction, Knowledge Transfer, User access for new joinees in the team Creating and updating the shift roster
- Managing the project security audits at Noida and coordinating with the auditors
- Manage team deliverables Manage team and task SLA Coordinating requirement gathering with sessions between onsite and offshore
- Ensure accurate and timely management reporting on project status
- Report to senior management and client at required frequency.
SERVICE DELIVERY MANAGER
John Deere, Cognizant
02.2017 - 09.2017
- Single Point of contact for Delivery activities Responsible for Ledvance Delivery Work closely with Ledvance to manage escalations Manage resources on the ground Ensure smooth run of ITSM processes and procedures Closely co-ordinate with key stakeholders Incorporate best practices for quality standards Follow up with team leads and Incident Manager for delayed resolutions Close tracking of SLA/KPIs Highlight foreseen issues/escalations to stakeholders/management Prepare monthly governance call deck and weekly internal review deck Complete the monthly activities of C-Forecast, C-Margin and Budget submission Ensure that the Delivery Health Parameters are in green Co-ordinate with the Delivery excellence team of AVM for closure of
- Non-conformances and Observations
- Prepare the monthly service review deck and participate in the Service
- Audits Closely work with the Automation Assessment team for identification of automation use cases and thereafter follow up with the client and team for implementation Work on the resource optimization plan for the project Approval of timesheets and expenses reports of different resources Work on the CSAT action plan, Project # 2 John Deere SAP Functional Support Book 1
- Project Abstract: Deere & Company (brand name John Deere) is an
- American corporation that manufactures agricultural, construction, and forestry machinery, diesel engines, drivetrains (axles, transmissions, gearboxes) used in heavy equipment, and lawn care equipment
- In 2016, it was listed as 97th in the Fortune 500 America's ranking and was ranked 364th in the Fortune Global 500 ranking in 2016
- Cognizant Technology Solutions is providing support services at Tier 2 level to John Deere for its worldwide
- SAP Functional Book 1 project
- Tools & Technology SAP MM/PP/SD/FICO/LES/SRM/CRM/PI/ABAP etc
- Roles and Responsibilities (Indian operations)
- Sanjay has been the offshore Service Delivery Manager for John Deere project, which has operations in India at
- Nagpur, Punjab and Pune plants
- Daily responsibilities for Indian operations included Incident Management
- SLA adherence, RCA for urgent and recurring issues tickets, Customer Service Improvements based ITIL framework, attending weekly and monthly governance meetings with client’s stakeholders in Indian office, relationship building with client and escalation management related to Indian operations
- Landscape covered both the SAP ECC modules including MM, SD
- FICO, SRM, Warranty, PP,MES,PP and SAP Nextgen modules including EWM,CRM, APO and SPP
- Sanjay has collaborated effectively with the client for the KT related to GST implementation and also ensured a smooth transition
- Sanjay was responsible for coordinating and hosting client’s visit to Pune Cognizant office
- Role & Responsibilities SAP Functional Offshore Delivery Manager, Pune Generic responsibilities of the role Manage complex support engagements like multi- vendor, end to end ownership, with onsite/offshore project delivery teams &
- Core/Flexi engagement model resulting in optimized resource utilization to pass on value addition to the customer
- Managing 100+ consultants with about 10/90 ratio between onsite/offshore
- Managing expectations of the stakeholders
- Drive SLA adherence for all the Modules in the current structure
- All administrative tasks related to the team
- Any ad-hoc tasks that require attention
- Manage planned/unplanned leaves of associates
- Establishing Governance Model Efficiently manage revenue and costs P&L responsibility for SAP support engagement with margin targets, revenue recognition, growth and forecasting
- Escalation Management Manage the operational tasks, issues & risks for the project Improve operational efficiency & work on the opportunities for continuous improvements through review mechanism
- Full Management of the PMO operations Handling client visits and making presentations to the client during the visit.
Nationale, Nederlanden
07.2016 - 01.2017
- Project # 3 Nationale Nederlanden ERP Support
- Project Abstract: NN is an insurance and asset management company active in more than 18 countries, with a strong presence in many European countries and Japan
- Their roots lie in the Netherlands, with a rich history that stretches back 170 years
- The overarching company, NN Group, includes NN, Nationale-
- Nederlanden, and NN Investment Partners
- With more than 11, 500 employees, they aim to deliver high-quality services and products
- Our approach is committed, straightforward and personal
- NN’s corporate values are: we care, we are clear and we commit
- They are committed to helping people secure their financial futures, offering retirement services, insurance, investments and banking products
- Their offices throughout Europe and Japan each offer a different array of products and services best suited to meet the needs of their local customers
- In Dec 2014, the company embarked on a project for transition of support and Application Development services from in-house/contractors and Cognizant is providing support for the SAP Modules in scope:
- Technical Support for All SAP applications (Including FS-CM, FS-PM)
- Incident Management and Problem Management
- Application development/ Enhancements
- Tools & Technology SAP FS-CD, SAP ICM, SAP FS-BP, TIBCO, TOSCA, ABAP
- Role & Responsibilities ERP Support LeadResponsibilities in line with the expertise level Leadership on the solutions implemented irrespective of documentation/clarity levels
- SME level knowledge for any complex issues and guidance to the team
- Planning, executing and tracking cross training of associates across sub-modules viz
- CD, ICM & BP
- Currently they are operating as individual teams
- Preparation of KM documents for all new joiners and ongoing maintenance
- Participation in implementation/ assessment of newer technologies/solutions in ERP landscape
- Drive automations / improvements across all the projects and landscape in ERP
- Generic responsibilities of the role Consolidation of all associates working for your/ ERP team under this one person (Includes every single agile teams including Service
- Management, Projects, ABAP and Testers) Participation in all delivery related activities, including all agile ceremonies and stand up calls for Run
- Weekly connect with scrum masters and service managers on all delivery from Cognizant
- Also, act as first level of contact with them and other stakeholders
- Drive SLA adherence for the Run Teams in the current structure
- All administrative tasks related to this team
- Any ad-hoc tasks that require attention
- Manage planned/unplanned leaves of associates
- SAP Insurance Competency Development Participating in the RFP and RFI of different SAP Insurance & SAP PS-
- CD Bids
- Helping in the growth of the competency by engaging in the recruitment activities in SAP Insurance space.
Senior Solution Architect
Tech Mahindra Limited
06.2015 - 05.2016
Senior Solution Architect
KMD Denmark
06.2015 - 05.2016
- Project # 1 KMD Denmark (Tech Mahindra) SAP Public Sector Implementation
- Project Abstract: KMD is the largest Danish-based IT company and develops and provides software and service solutions for the local, state and corporate segment in
- Denmark
- KMD's solutions help streamline processes and improve service to citizens every day all year round
- Their systems handle e.g
- Payments of salaries and social benefits
- KMD Group has an annual turnover of more than four billion Danish kroner and has about 3,000 employees
- The company is based in Ballerup, Odense
- Aalborg and Aarhus in Denmark
- KMD is owned by Advent International and
- Sampension
- Tools & Technology SAP PS-CD, SAP ABAP
- Role &, Train the team on PSCD functionalities and process Understand the business process of municipalities and collect the business requirements Document the requirements and get the approval from the customer Provide/Develop solution as per the requirements approved Support testing of the solution and knowledge transfer to customer Provide inputs for development of the new functionalities which are not standard
- Design solution for interfaces.
Senior Advisory Consultant
IBM India Pvt Ltd, SAP
06.2003 - 06.2015
IBM India Pvt. Ltd
Melbourne
01.2014 - 06.2015
- Tools & Technology SAP FS-CD, SAP FS-PM, SAP CRM
- Role, Application Maintenance and
- Support -ATP ADM SAP IND/UD
- Project Abstract: The ATP Group is responsible for administrating Denmark’s largest pension scheme and other major pension schemes and funds
- Its activities are divided into pension activities, hedging activities, investment activities and administrative activities
- ATP has developed highly developed SAP systems
- It is headquartered in Hillerod, Denmark and employs about 750 people
- It has 4 subsidiaries
- Tools & Technology SAP FS-CD
- Role & Responsibilities SAP FS-CD Consultant Configure SAP FS-CD module as required (master data, org
- Management, business transactions etc.) Creation of master data like Business Partners, Contract Accounts and Insurance Objects for unit testing and Change Requests
- Customization for business transactions and basic functions like
- Outgoing Payments, Dunning, Returns, Write Offs and Case
- Managements for Change Requests and Implementation of new product lines
- Provide production support to three company codes viz
- PDK, DFO and SUPP to include also upgrades, fixes and enhancements
- Providing estimates on Change requests and deliver them within time and budget
- Reviewing, updating and preparing Business Process Procedures (Blueprints)
- Participating in team meetings, Code reviews and adheres to quality controls and processes
- Solving defects related to SAP FS-CD and SAP Security
- The tool used for defect handling is HP Quality Control
- Unit testing configuration changes in the development system
- Interact with the Business leads and users daily to understand business processes and systems
- Resource planning for off-shoring the maintenance of SAP IND/UD project
- Solve defects related to Authorizations and Roles
- Documentation review of Business Process Procedures
- Enhancement Definition Document and Documentation of
- Authorizations and Roles
- Conducting interviews of new Global Delivery resources to be located at offshore and to join the global delivery team at onsite in
- Denmark.
Deputy Manager
ICICI Capital Services Limited
07.2001 - 03.2002
Education
MBA - Finance
IISWBM, Kolkata University, Accountant from Institute of Cost and Works Accountants of India
B. Com (Hons) - undefined
St. Xavier’s College
Skills
Profile Summaryundefined
Accomplishments
- SAP BW Business Explorer Analyzer (BeX)
- SAP BW Business Explorer Web Reporting
- Client Name: IBM Internal Duration – 7 months
- Project # 8 SAP Beta Testing-Project Bluelight (IBM India PVT.LTD)
- Project Abstract: Project Bluelight was a simulation project to test the Global Resourcing (GR) methods, processes and tools
- The scope of the project about SAP FI included BPP (Business Process Procedure) documentation, configuration documentation, configuration, iterative prototyping and scenario testing for the following processes: a) Displaying Customer Open items b) Manually post Incoming and Outgoing payments c) Manual Check procedure and d)
- Create SAP Organizational Hierarchy
- Tools & Technology SAP FI, SAP MM
- Role & Responsibilities SAP FI Consultant As a Consultant (SAP FI) of the Global team, Sanjay was involved in performing configurations, documentation of the configurations, creation of the Configuration elements (COE), updating of the COE and BPP, unit/scenario testing, creation and updating of the Test
- Case Procedures (TCP) and internal design walkthroughs of the following processes on SAP FI Module Version 4.7: Enterprise Structure-Edit, Copy, Delete, Check Company Code Enterprise Structure-Assigning Company Code to a Fiscal year variant
- Accounts Payables-Setting up House Bank parameters for Manual
- Check Procedure General Ledger Accounting-Setting up G/L accounts for Revenue
- Account Determination Enterprise Structure-Enter Global Parameters
- Enterprise Structure-Assign Company Code to Chart of Accounts
- Accounts Payables-Manual Check Procedure
- Accounts Payables-Posting Vendor Invoices and manual outgoing payments, both full and partial
- Accounts Receivables-Posting Customer Invoices and Customer
- Incoming payments, both full and partial
- 1st
- September 2002 to 15th
- June 2003
- Centre for Development of Advanced Computing
- ERP Consultant
- Client Name: Centre for
- Development of
- Advanced
- Computing -
- September 2002 to
- June 2003
- Centre for Development of Advanced Computing (C-DAC)
- Duration – 9 months
- Project # 1 SAP FI In-House Support
- Project
- Abstract:
- Centre for Development of Advanced Computing (C-DAC) is primarily an R & D institution involved in the design, development and deployment of advanced Information
- Technology (IT) based solutions
- Tools &
- Technology
- SAP FI
- Roles and
- Responsibilitie s
- As an ERP Consultant (SAP FI), Sanjay was mainly involved in configurations of SAP
- FI Module Version.4.6C processes which included: Definition and assignment of Enterprise structure in Financial Accounting
- Company Code Parameters, Chart of Accounts, Business Areas, Functional
- Areas, Fiscal Year Variants, Posting Periods, Non- jurisdiction tax on sales/purchase
- General Ledger Accounting-Configuring G/L Master Records, Copying and transporting G/L Accounts, Field Status Groups, Posting keys, G/L A/c posting, parking & holding document, Reference & sample document
- A/c assignment model; Financial Statement Versions, G/L Display
- Configuration, Number Ranges; Document types, cross company relations and documents reversal; G/L fast entry
- Global Settings-Set countries & currencies
- AR-AP Accounting- Creating Vendor; Customers master data records
- Integration with Materials Management (MM) and Sales & Distribution (SD)
- Payment program configuration, Credit Management
- AR/AP-creating sub ledgers, creating customer group and master accounts, creating vendor group; master accounts, incoming & outgoing payment global settings, down payments, bill of exchange, interest calculation
- Sanjay was involved in providing post implementation support and was also involved in the in–house maintenance of SAP R/3 version 4.6C implementation at Centre for
- Development of Advanced Computing
- He was providing support to the users in Centre for Development of Advanced Computing for Enterprise structure, Global settings and G/L accounting.
Timeline
PricewaterHouse Coopers LLP, PwC
07.2020 - Current
Manager
Brewing
05.2020 - Current
Manager
EY GDS LLP
05.2019 - 05.2020
Offshore Service Delivery Manager
London, IBM, India Pvt.Ltd, IBM India Pvt
12.2017 - 05.2019
SERVICE DELIVERY MANAGER
John Deere, Cognizant
02.2017 - 09.2017
Senior Manager
Cognizant Technology Solutions
07.2016 - 05.2019
Nationale, Nederlanden
07.2016 - 01.2017
Senior Solution Architect
Tech Mahindra Limited
06.2015 - 05.2016
Senior Solution Architect
KMD Denmark
06.2015 - 05.2016
IBM India Pvt. Ltd
01.2014 - 06.2015
Offshore Data Lead
Beverage
05.2008 - 05.2019
Senior Advisory Consultant
IBM India Pvt Ltd, SAP
06.2003 - 06.2015
Deputy Manager
ICICI Capital Services Limited
07.2001 - 03.2002
Offshore SAP Project Manager
Industry IT Services
PROJECT MANAGER
SAP
FS-CD Consultant
SAP
NPOWER, IBM India Pvt, IBM India Pvt. Ltd
Spansion LLC, IBM India, IBM India Pvt. Ltd
FI-CO Consultant
SAP
CO Consultant
British Petroleum, IBM, India Pvt. Ltd, IBM India Pvt. Ltd
MBA - Finance
IISWBM, Kolkata University, Accountant from Institute of Cost and Works Accountants of India
B. Com (Hons) - undefined
St. Xavier’s College
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