SAP FICO COnsultant
Wilmar Africa Ltd
مجموع سنوات الخبرة :13 years, 11 أشهر
Facilitate the implementation, Rollouts, Data Migration, upgrade, and ongoing support of SAP FICO module and processes to enhance the value that customers receive from their SAP solutions (in the area of Finance) through the enhancement of the customer's business functionality and overall system performance, while reporting to the Head of IT Africa.
Managing SAP (FICO) project implementation & integration with MM/SD/CO and then provides level 2 support across Africa for FICO related activities along with SAP GRC Activities.
• Concur Support activities
o Resolving T&E related issues arising out of concur system to ensure reimbursement process remains uninterrupted.
• Lead Taulia Upgrade & Support
o Work as Project Lead which involved co-ordinating with basis, AP team & Taulia team to ensure new patch is applied to all the systems without any inconsistencies.
• Worked closely with senior management to ensure quality results
• Provide support to international users(trainings if needed)
• Working knowledge of VIM
• Worked on AFC(Advance Financial Close)
• Worked on Service Now
• Discussion with business to understand the requirements
o Understand the business process according to the region and implement the solution which will meet the business expectations etc.
• Finalization of Business Process Documentations
o Once the changes are implemented and tested in the Quality environment, prepare the detailed documents of each business process and get a signoff from business team.
• Creation of Functional Specification document for ABAP developer
• Perform all SAP related customizing & developments
o As per the business requirements, make the configurational changes and enhance the existing SAP functionalities accordingly.
• Co-ordination with business users during UAT
o Closely work with business users & monitor if any errors occur during testing phase and resolve the issues at the earliest.
• Ensuring smooth transition of cutover activities
o Other than regular TR movements, worked on tasks such as master data upload, updating number ranges, updating tax rates etc.
Global Roll out Implementation & Post Go live Support
Role - Functional Consultant
•Detailed discussion with the core team for gathering business requirement and process understanding
•Providing the solutions to meet the business requirement
•Finalization of Business Process Documentations
•Worked on below modules of FI -
•Enterprise Structure
•General Ledger Accounting
•Accounts Receivable
•Accounts Payable
•Integration with other modules
•Worked on Interfaces for FI objects
•Providing the specs for developments of customs reports & developments
•Upload of masters and cutover balances
•Providing support for month end closing
•Worked on Validation & Substitution
•Support for work flow related issues
Implementation & Enhancement
Security Printing and Minting Corporation of India Limited (SPMCIL) has four Presses, four Mints and one Paper Mill to meet the requirements of RBI for Currency Notes and Coins and State Governments for Non-Judicial Stamp Papers and Postal Departments for postal stationery, stamps etc. and Ministry of External Affairs for passports, visa stickers and other travel documents. Other products are commemorative coins, MICR and Non-MICR cheques etc
Role - Functional Consultant
•Involved in APP Configuration and Enhancement
•Report Painter - prepared Balance Sheet
•Data Migration - LSMW
•FS creation for APP Enhancement and NEFT Report
•Training the end users and preparation of end user manuals
The Attachmate Group is a privately held enterprise software holding company which includes Attachmate, NetIQ, Novell. These companies deliver innovative solutions, quality products,
Role - Functional Consultant
•Involved in preparation of End User training documents & BPPs
•Involved in Unit testing of GL, AR AP, AA.
Warner Bros
Leading American media and Entertainment Company. Project is first of its kind and one of the largest SAP implementation of CRM IPM Solution.
Role - Functional Consultant
Working on Revenue Part of FI-CRM solution on IPM which includes Usage, Accrual Engine Posting, Cash application, Revenue FX.
•Involved in enhanced functionality to derive automatic GL Accounts, Cost Centers, Profit Centers and location codes based on the specific requirements
•Defining the Revenue Recognition categories, Maintenance of Revenue recognition categories for Item categories.
•Identifying the key business scenarios and then preparing test cases based on those scenarios
•Taking Complete Ownership of the Work package and acting as offshore SPOC for every delivery related to that Work package.
•Execute FAT Testing and update the HPQC with the Defects.
•Coordinate with onshore team and users for timely deliveries
•Providing functional overview of the system and knowledge transfer to new team members.
•Raising / Testing / Tracking defects via HPQC
A private charter Company with a fleet of Luxury boats providing the world-class experience of the vast open sea.
•Developed both Customer Relationship and Branch Operation management with Proper skills and provided all types of policy servicing to our Clients, Login New Business.
• Adept at handling overall accounting matters viz. accounting transactions and maintenance & formulation of various accounts and financial statements including Trial Balance, P&L Account, Balance Sheet and Cash Flow etc.
•Provided support & technical expertise to field staff with high potential, Monitored daily cash balances on every transaction.
•Created service request for the customer and provided customer care.
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