Vinod Moger

Heineken - CFIN Support Project From October 2021 to the present.

• Handled all kinds of ETL errors after the initial load to the CFIN system using Power BI reports.
• Collaborated with clients to develop action plans to address specific challenges and objectives regarding ETL errors.
• Conducted a training session on the issues for the team members. Helping other team members in resolving all the ETL issues.
• Handled all complex scenarios, especially ETL error 58 and error 56.
• Handled all types of replication errors for RTR and PTP.
• Good understanding of CFIN architecture.
• Worked on the Central Payment scenario.
• Involved company code merger and expansion of the company code subproject.
• Handled supplier finance and direct debit scenarios in CFIN.
• Expert in Mapp management and AIF tool in CFIN.
• Handled all kinds of SEPA-related issues of the customer master record alone.

Project 1: Amicus - Green Field Implementation Project S/4HANA 1909. Duration – Dec 2020 to Jun 2021.

• Written user story for the business requirement.
• Involved in a meeting with the business for value stream mapping in the interview phase of the project.
• Prepared PPT for Foundation Design, and involved in the preparation of the FDD for GL, IO Cost Center, and Banking.
• Did a demo to the business on leading and non-leading ledger, banking (house bank creation, automatic payment program, EBS configuration, and BAI2 file processing), cost center accounting, and internal order.
• Prepared conversion file for master data upload.
• Tested Fiori apps using the Fiori application.

Project 2 - Cooper Standard – E2E FI S4Hana brownfield implementation; Duration: Feb 2020 to Dec 2020.

• Involved all phases of the project.
• Configured for currency and ledger settings, and prepared the FUT for the user in GL accounting
• Good understanding of GL master data and COA creation in the S/4HANA system, and how classic and new GL work in the 1809 version.
• Good on AA configuration and its testing in the new system.
• Observed changes in data migration for product costing, and made the further configuration for COGS split.
• Good understanding of data aging, totals, and index table.
• I tested the SAP FI transaction using the Fiori screen in the test environment, and I prepared the document.
• Having a good understanding of cost elements, cost centers, profit centers, and internal order settings.

Project 3: Southwest Airlines – Airline Project Support Role as FICO Consultant, Duration: Nov 2018 – Feb 2020.

• Configured the search string setting for banking transactions.
• Having a good knowledge of BAI12 file processing in the ECC system.
• Asset and sub-asset creation with IO setting, with measurement and without measurement, in asset class and its settlement.
• Handled FX valuation and FX translation issues. New GL has been configured and provided the solution with test data.
• Taxware patching activity was handled alone for US taxation at the end of the month.
• Written logic for the change request, many interfaces object.
• Creation of the project, WBS, and its settlement for the user guide.
• Capable of working on any kind of interface task by reading its documentation and identifying the issues.
• Good at working with the Jeera and Solman Documentation Tool.

Project 4: American Greetings – Card Manufacturing and Retail Industry Implementation. Duration: April 2017 to November 2018.

• Writing test scripts in ALM (HPQC) for all configurations done for COPA.
• FSD for PI and BODS integration was tested from end to end with positive results associated with GL and the asset accounting object.
• Handled issues on trading partner posting and trained the user. Prepared UAT for MM object integration on reports.

• Maintenance of books of accounts.
• Preparation of vouchers for day-to-day accounting transactions.
• Entering vouchers in computerized accounting software.
• Preparation of bank reconciliation statements.
• Reconciliation of sundry debtors and sundry creditors' accounts.
• Preparing audit reporting data for audit purposes. Period and year-end closing.