اميت شارما

Project- Goodpack (Mar’2021 to till date)
Client-Goodpack
Implementation Project

 Preparation of project plan and activities along with timelines.
 Implementing independently H2H project for three continents (South America, Europe & Asia).
 Gathering of requirement from client for configuring of DME formats and Automatic Payment Program i.e., detail of Payment Methods, detail of House Banks, Currencies, clarity on various fields of Payment Spec of Citibank and so on.
 Developing of custom object with the help of technical team.
 To coordinate with Citibank implementation managers to get clarity on payment spec fields.
 Unit Testing of entire Host 2 Host process which includes DME file creation by Automatic Payment Program as per Citibank payment spec, DME file upload on bank portal and son.
 Responsible to get sign off UAT.
 To understand the payment process of payment methods from business users and provide suggestions to them if any change is required in the payment process along with the Process Change Document.


Project- DCM
Client- DCM Shriram (May’2020 to Feb’2021)
Support Project

 Provided support independently for FI issues.
 Played a key role in TCS project implementation (New tax rule was introduced in India on 1st Oct’2020 which is applicable on sales) in FI module i.e. To coordinate with basis & ABAP team to implement TCS notes, Unit Testing, UAT sign off and so on.
 To coordinate with SAP Product Team to fix standard issues of TCS and Deferred Tax Process.
 Implementation of Deferred Tax Process for TCS tax payment.
 Supporting client on FI & TRM module (Money market & securities).
 To gather the requirement from client to develop custom reports & programs.
 Configuration in FI module as per business requirement i.e., new business place, tolerance limits for SAP ID’s etc.
 To implement new user exits and enhancements as per business requirement.
 To coordinate with bank to fix automatic program issues i.e., Change in payment advice, change in IDOC information etc. Also providing support to fix automatic payment program issue.
 Proving support to treasury team to fix various TRM issue i.e., fixing issues of various product types (Money market & securities), deals, settlement of deals etc.
 Configuration in TRM module i.e., Creation of product type for money market & securities on the basis of business requirement, product type integration with FI module.

Project-SAP One (Oct’2016 - April’2020)
Client-Cairn Energy- India (Oil & Gas), Vedanta Group

Roll Out Project
 Worked on two roll out projects in JVA module for OALP and KAZA blocks.
 Rollout involved Implementation of two new company codes for OALP and KAZA blocks.
 Integration of JVA modules with FI, CO, SD and PS.
 Configuration of new joint ventures, Joint operating agreements, equity groups, equity types, recovery indicators.
 Creation of various customized reports such as GL /Asset/WBS cutback report, Profit center report.
 Creation of validations and substitutions at line item and document header level to exercise better control.
 Creation of JVA Assessment and Distribution Cycles for distribution of cost.
 Implementation also done for other modules for two new company codes (OALP/KAZA blocks) i.e., FI, PS and ECCS (Consolidation).
 FI module includes creation of company, company codes, business area, PPV and APP configuration etc. Assignment part includes assignment of company/company code, company code/controlling area, company code/PPV, company code/chart of deprecation, company code and PPV assignment with non-leading ledger etc.
 PS module includes creation of project profile, project type, budget profile, status profile for WBS, planning profile, network profile and so on. Assignment part includes assignment of project type, budget profile, planning profile, network profile with project profile and also project profile assignment with controlling area.
 ECCS module (Consolidation) includes creation of consolidation unit, roll-up, and translation method etc. Assignment part includes assignment of consolidation unit/company code, consolidation unit/translation method, consolidation unit/consolidation group, roll-up/consolidation unit etc.
 Host to Host project implementation for two companies via IDOC/EDI.
 Worked with GRC and basis team to create new roles for new company codes as per requirement.

S/4HANA Migration Project
 Lead Wipro FI team for S/4 HANA migration-1809 in Cairn Oil & Gas and worked closely with implementation partner SAP India team.
 Responsible for Unit Testing part to check whether all business processes (Modules FI, JVA, PS & ECCS) are working fine or not.
 Coordinating with business users for timely completion of UAT and raising any issue in UAT to supporting partner.
 Preparing daily report related to migration issues and circulating to same Cairn FI Tower Lead and implementation partner for early resolution.
Support Project
 Support provided for Joint Venture Accounting(upstream) module, which includes periodic cash calls, month end cutback and master data creation for JVA module i.e., joint venture, equity type, equity group and so on.
 Month end/ Year end closing activities are supported for various modules i.e., Project system, FI, CO etc.
 Fixing issues of Joint Venture Accounting i.e. Cutback, Equity type and Equity group etc.
 Intercompany cutback mapping for Asset, GL, IO, WBS and Profit Center.
 Provided support to client independently for ECCS (Consolidation) module i.e., Resolution of day-to-day issues and month end/ Year end activity support.
 Master data creation for ECCS module (Consolidation) i.e., FS item, Sub item, CON Group and CON unit etc.
 Project System issues are handled independently i.e., Budget Errors, Budget profile etc.
 Worked in GST implementation project with implementation partner for support.
 To work with internal/external auditors for SOX audit.
 Worked on many custom developments along with technical team which includes preparation of Functional Specification document, Unit Testing and UAT sign off.

Project-One ERP
Client- NEC Corp. of America
Feb’2016 - Sep’2016

Support Project

 Creation of functional specification documents for FI, CO and PS.
 Configuration of Result analysis objects as per business requirement i.e., RA keys, valuation methods and posting rules etc.
 To coordinate with client’s SAP team to fix their FI issues.
 Worked on Project System issues i.e., WBS, Project definition etc.

Project-Norgesgruppen
Client- Norgesgruppen
Sep’2015-Jan’2016

 Responsible for the creation of Business Blueprints and Gap Analysis.
 Configuration of enterprise structure, AP, AR, APP, bank accounting, asset accounting and GL.
 Host to host configuration for house banks to send payment detail to bank via IDOC/EDI.
 Weekly meetings (Twice in a week) with onshore team (Norway) to discuss about implementation issues.
 Worked with business users to fix their issues which were coming at the time of UAT.

Project-Manthan
Client-Trident Group
Feb’2015-July’2015

Implementation
 Worked on month end activities of CO (Standard costing).
 Creation of cycles (Plan, actual and CO-PA) and worked on CO-PA reconciliation with FI.
 Worked on configuration and made changes in configuration of CO module as per business requirement.
 To make planning for cut over activities with supervisor and perform accordingly as well.
 Configuration of profitability reports and forms for CO-PA.
 Worked on standard costing issues.
 Creation of business specification documents i.e., Training manuals, SIT documents, BCD etc.
 To provide training to business users for FI and CO module.
 Creation of LSMW for various objects i.e. For MDM purpose, Cut over activities etc.
 Performed Pre-Go-Live & Post Go-Live activities for FI and CO module.
Project-PentaSAP
Client-Fiat Chrysler Automobiles
May’2014-Jan’2015
Support Project
 Weekly meetings (Three times in a week) with onshore Team (USA) to resolve tickets regarding general ledger.
 Worked on Enhancement requests and tracing through SeRV Tool.
 Change requests management through Bugzilla Tool.
 Fixed interface issues (G/L, A/R) and analysis of client requirement for various objects like FSG, reports etc.
 Performed month end activities for general ledger.
 Configuration done for various G/L objects i.e., Finance Statement Version, Transaction types, Validation/Substitution etc.
 Creation of Jobs for various reports like FBL3N, FAGLL03 and so on.
 To coordinate with business end-users (USA, Mexico and Canada) to resolve their queries related to G/L and A/R.

Support Project
 To do testing after configuration itself and with users as well.
 Performed Month End & Year End related activities for FI module.
 Worked on asset accounting related issues like depreciation, uploading of asset balances, asset master etc.
 Creation of payment terms for customers/vendors and tax codes as per requirement.
 Performed cutover activities for FI.

Support Project
 To transfer the data from legacy system to SAP by BDC for Go-Live purpose.
 Creation of test plan document after configuration.
 To do Master Data Management work i.e., Creation of customer, vendor, plant, WBS etc.
 Configuration done for G/L, AR, AP & asset accounting as per requirement.