SAP S4HANA FICO Solution Architect
QUESS Corp Ltd(thr.Digital Walls Inc P Ltd)
Total years of experience :34 years, 4 months
Working with M/s. Quess Crop Ltd (thr.Digital Walls Inc Pvt Ltd, Bangalore) on SAP-S4H1909 rollout Project-Monster Group companies-India, Malaysia, Philippines, Singapore, Hong kong and Dubai as a SAP-FICO-Solution Architect from July’2022 on words.
SAP-S4H1909-FICO module areas on Monster Group companies in 6 countries, working on New-GL, AP, AR, AA, Banking, CO-Areas-CCA, PCA, Integration with MM, SD modules, interface with external/legacy systems, the project status now is in final phase to go live in Jan’2023.
Worked with M/s. Al Jazeera Steel Products Co, SAOG, Suhar, Oman, as SAP-CO-Freelancer to study, stream line Product Costing areas from Feb’2023 to Aug’23.
SAP-S4H1909-gone live in Jan’22, AJSPC-Team want to assessment of current SAP-CO-System, design/re-design to get desired results with a recommendation for improvement mainly-Product Costing areas-Tube Mill(TM)with product portfolio spanning across black pipes, galvanized pipes, Merchant Bar Mill(MBM)products-Angles, Channels, Squares, Rounds and rebars. Implement recommended improvement solution & support CO system and training the Core Team/End users.
Worked with IBS(invenio business solution ) Pltd, SAP-FICO areas on multiple projects of MNC Global Clients -On Pre Sales Solution provide areas to -UAS/UK/KSA/UAE clients, AMS - on PRH/Jhonson Matthy and Rollout Project -LSI USA.
Worked with WIPRO Ltd on AMS project with MNC Global Client Metro Retail Ltd on SAP-FICO Areas
Working as a SAP-FICO Freelancer with multiple clients on SAP-R/3 ECC 6.0 & S/4 HANA areas on multiple clients related to FMCG/Pharma/Utility Services sectors of ongoing Implementation and support projects.
Working as a Corporate Power User trainer on CO Module with multiple Locations/ Countries of an MNC Pharma-SANOFI-Hyderabad.
SAP-FICO S/4 HANA On Cloud Project Green Field Implementation with M/s.TFIL Bangalore from April2018 to Jan'2019 for their Group Companies US, India and Philippine.
Royal Cyber-KSA), on SAP-S/4 HANA-1709 Implementation Project with M/s. Jazan Gas Project Company, Al Khobar, KSA.
involved on the SAP Implementation Project along with GST.
involved on deliverable of 2 projects on SAP-S4-HANA-1610(on premise) Implementation projects at onsite-Doha and Muscat.
SAP-Finance to take care of FICO module deliverable of multiple projects in India and Overseas clients.
Project-19
Unisoft Infotech is a leading provider of integrated business solutions based on SAP, to leverage the use of industry expertise and leading-edge technologies to focus on delivering innovative solutions to clients globally. Unisoft Infotech has offices & operations in India, Singapore, Middle-East areas with a knowledge leader in several industry verticals.
My Role as
in an SAP implementation project of M/s SAUDI ARAMCO Base Oil Co. (Luberef), at Jeddah, KSA.
in an SAP implementation project
in an SAP implementation project for QIG group of companies.
Project-16
Qatari Investors Group is one of the leading business group having operations in own mining, cement plants, building & infra projects, investment, finance areas in Doha City, Qatar.
My role in this project as SAP-FI & CO Functional Consultant/Solution Architect and coordinating/leading the Logistic module team on all integration related areas/issues to meet the deliverables of the project on time.
Leading and coordination of cross-functional team in this project as an SAP-CO module-CCA, IO, PC, PCA and COPA, along with-FI, MM, SD, PP, PM and QM modules to meet the business process and reporting requirement of materials price indicator(V)-Moving average price for all SFG/FG Products. Involved in Core Team/ User training, SIT/UAT and resolved the issues raised by the user team with alternative solutions/options. Collection of master data and cleaned cut over data for Go-Live.
Successfully gone live in July 2013, after go-live support provided to Core team/users for back log update, resolved the issues raised by the users on time, guided on month end closing activities
Project SAP R/3 Implementation
Project SAP R/3 Implementation
Project
Project Implementation of SAP R/3
and involved in the SAP implementation and supporting projects of all Suzlon Group of companies-Pune.
I was involved in implementing FICO module under ASAP methodology, basic As Is study of the clients existing business process and system and future requirements, prepared To Be documents for implementation of the SAP-FICO module in this organization. I have involved in configuration of SAP R/3 FICO module for the above two projects
Job Responsibilities:
•FI Module - Configuration of basic structure of company.
•General Ledger Accounts- (GL) - Configuration of General Ledger accounts after thorough discussion and interaction with Core Team members of the project.
•Accounts Receivables (AR) - Creation of Master data setting for the customers.
•Accounts Payable (AP) - Creation of Master data setting for the vendors.
•Asset Accounting (AA) - Asset class, depreciation areas and Depreciation Keys.
•Assisted in preparation of unit and Integration test process scripts.
•Assisted in FI Module integration with MM and SD.
Summary of Other Knowledge areas:
In addition to the above, the following areas having the knowledge areas and handled:
•Having exposure on Funds Management related support areas.
•Exposure and experience on planning process-CCA, PCA, COPA and plan data uploading.
•Configuration of document splitting process and segmental reporting in PCA.
•Having exposure in dealing with TAXES related areas and Cash/Liquidity Management.
•Configuration of Dunning Program and Interest calculation on customer dues.
•Having Exposure and expertise to handle all areas of FICO module related issues and also integration related issues with MM, SD, PP, PM, HR and PS modules.
•Active role in planning the project daily/weekly activities with team of Consultants, Project Managers of the client.
•Proactive role on arrange for project discussion and meetings on finalizing pending issues with Consultants, Core Team members, Process owners and Project Managers of the client on project related issues and communicating the agreed points/time lines decided on issues through MoM.
•Closely monitoring of the project activities on day to day/weekly basis and submission of progress/issue reports (WR/FR/MR) of the project to the stake holders for corrective action
One of the leading brands of Vegetable Oils processing, packing/marketing of Oils, by-products,
Input Seeds supply under various programs on development of Oils Seeds in the state of A. P.
Multi brands of Electrical lamps, Components manufacturing and marketing organization at Chennai, with domestic and export markets
Super Specialties Hospital with all major Consultants and specialists in the area of modern health care and diagnostics operations with the state of modern equipped Operation theaters, laboratory services at Nellore as a APOLLO HOSPITALS GROUP.
Manufacturing organization dealing with Packaging goods (for primary & secondary packing) of packaging boards & boxes, export containers to various products of reputed companies.
Roles and Responsibilities:
•Managed in the areas of Finance & Accounts and other back office functional matters. Submission of Cash flow statements for Working Capital requirements from Banks/ Financial Institution and liaison & Co-ordination and submission of reports.
•Handled & dealt with the issues of Sales Tax, Income Tax and Provident Fund matters.
•Coordination and close liaison with Internal and statutory auditors of the company.
•Monitoring & submission of the Product / Operation wise Contributions reports.
•Monitoring the Branch accounts and operational viability of activities.
•Coordination and liaison with local bodies and statutory authorities.
•Finalization of Plans/Budgets, monitoring of actual performance, submission of Plan Vs Actual variances analysis reports with remarks for Management decisions.
•Maintained Cost Accounting Records as per Cost Audit Rules.
•Export formalities relating to Central Excise matters and its documentation.
•Supervised the Inventory records, Excise records, MODVAT claims, duty drawbacks claim with Central Excise Authorities.
•Designed & implemented -Contribution statements/segment wise reporting.
•Finalization of Accounts handled all -Sales tax, Income tax, Legal related issues etc.
•Establish/Monitor MIS reports as per Management Requirements.
CMA