FI Team Lead for British Petroleum Project
Area of Work
Total des années d'expérience :24 years, 4 Mois
Am leading a FI team of 5 team members and am responsible for handling issues related to the areas of GL/AR/AP/AA and to ensure that there is no breach of SLA's for tickets raised on our team.
Am also leading a team of 4 team members of the Packaging Team whose responsibility is to ensure creation of Packages to deploy to loacal target systems Global changes made in the Global Template and to ensure that the integrity of the template is maintained.
SAP CONSULTANT FICO, IBM INDIA PVT LTD, Kolkata
From July 2011 to Till Date
6. I lead the Packaging Team consisting of consultants of multiple functionality (ABAP, BASIS, FI & MM) responsible for managing the Global Financial Template where all Global Changes are configured for BP and am responsible for overseeing the timely & correctly movement of Global changes to 8 local systems for 'Rest of the World' of BP landscape.
7. The Packaging Team is the owner of the GFT systems and is responsible for maintaining the integrity of the template and to ensure that quarterly releases and breakfixes are delivered correctly in a planned manner.
8. Its my responsibility to ensure that the team follows delivery schedules and to take care to ensure Template Integrity.
Project: British Petroleum (Retail & Manufacturing - Downstream Project)
My Role: FI Support and Sub Team Mentoring
Job Content
From June 2010 to June 2011
1. The FICO team is broadly divided into GL & Tax, Assets Management & PS, AR & AP and CO. I am a part of the GL & Tax and Assets Management team.
2. My role involves taking care of tickets that are raised in the area of GL & Tax and Assets and PS.
3. Conducting meetings with the application managers of British Petroleum for ANZ region (Australia & Newzealand) and MSI ( Malyasia & Singapore) region to ensure proper ticket handling and its management.
4. Coordinating with the level 3 team for issues which have global impact or involves enhancement to ensure the relevant issues are timely delivered by the project teams and move to the target support systems on time.
5. Assisting the junior members of the team with the ticket resolution and providing knowledge transfer on the above areas.
SAP CONSULTANT (FICO), ITC INFOTECH INDIA PVT LTD, KOLKATA
Dec '08 - April 10 (17 Months)
Areas of Work: Implementation
Project: Honeywell Technologies Services Ltd, India Implementation
My Role: Implementation.
Job Content
1. I joined this project at the realization phase and was involved with configuring the basic settings for Controlling for
• Settings related to Organization Structures.
• Cost Element & Cost Center Accounting.
• Internal Order Accounting.
• Configuration of Costing sheet.
2. In the development phase I was involved in
• Collecting user requirement for around 22 Management Reports, which required an amalgam of data from FI, CO and PS modules.
• Writing the Functional Specifications for such Management Reports.
• Explaining the requirement to the development team.
• Getting a rough-cut from the development team to do initial testing, writing test scripts for the super users to test and give sign-off for such reports.
• I completely owned the development of these Management Reports from conceptualization to delivery stage.
3. Apart from the above I was also involved in • End-to-End testing and User Testing phase.
• There were three phases of user testing, based on the results, users raised tickets and CO related tickets were solved by me.
• Supported the data-migration team with the migration of CO configuration.
Professional Achievement
• Was appreciated by my seniors for my efforts and timely delivery of all Management report.
• Was awarded Performance Award for my efforts.
Project: Arcelor Mittal Steel
My Role: Implementation & Post Implementation Support.
Job Content
1. Was involved in writing the functional specifications for Z-development.
2. Owned the creation of e-Catt scripts for integration testing and was also involved in writing testing scripts.
3. Was involved in data migration activity.
4. Owned the creation of user training documentation in word and SAP-Tutor.
5. Was also involved in post go-live handholding and support activities.
SAP CONSULTANT (FI), GENPACT INDIA PVT LTD, KOLKATA
Feb '08 - Nov '08 (9 Months)
Areas of Work: Upgrade & Support.
Job Content
Project: Hercules Upgrade from 3.1i to ECC 6
My Role: 1) Creation of User Training documents using the tool SAP Tutor as well as MS-Word documentation.
2) Volume testing using e-Catt as the testing tool.
Project: Hercules SAP support
My Role: 1) Providing support in FI module to Hercules SAP users of ECC6 (users based in US and Europe) and to users of 4.6C version (users based in Latin America)
2) Taking care of support issues like, Automatic Payment Transactions, House Banking, GL, AR/AP, Interest Calculation.
3) Sometimes was involved in remediation of Z programs, which were not dealt with during the upgrade.
SAP CONSULTANT (FI), TATA STEEL LTD, JAMSHEDPUR
Oct '06 - Feb 08 (16 Months)
Areas of Work: Implementation & Post Implementation Support.
Job Content
• Worked on the Roll-Out for FAMD (Ferro Alloys & Minerals Division), starting from Blueprinting Process, Realization Stage, Unit Testing & Integration Testing, User Training & User Manual Creation for the various sub-modules of FI.
• Provided post implementation support to Siam Industrial Wires Ltd (Part of Nat steel acquired by Tata Steel) for FI.
• Have good understanding of Thailand Version of Input/Output Tax, configuration of tax codes & problem resolution related to VAT.
• Looked after AP/AR/GL/AA processes for SIW.
• Have good grasp on Customer/Vendor/GL Master Data, House Banking, Automatic Payment Transactions, Assets accounting and Automatic Clearing.
• Have worked on New GL features like, Document Splitting.
• Have decent idea on CO basics.
• Working knowledge on eCATT. Creation of Individual scripts, chaining scripts, using Test Workbench, amending existing scripts, creating test configurations with Test Data Containers as well as External Variants.
• Created single-handedly testing scenarios & testing regimen (for first time in TATA STEEL) using eCATT for SIW's
• International exposure in Client handling & business communication.
MARKET ANALYST, REUTERS INDIA PVT LTD, Bangalore September '05 - September '06 (12 Months)
Areas of Work: Financial Analysis.
Job Content
• Analyze the financials using the annual (10-K) and the quarterly (10-Q) filings of US & Canadian companies to their respective stock exchanges.
• Analyzing the operational & segmental performance of the companies detailing their immediate performance, the reasons thereof & giving a peek view of the future performance.
• Work with contributors to ensure that their data is maintained to a high quality.
• Query Resolution and helping to resolve Siebel Queries.
• Promote continuous improvement through research and analysis of queries and data quality control.
Professional Achievement
• Was awarded "Living Fast Recognition Award" as recognition of my sincerity towards Client Guarantees.
AUDIT CONSULTANT, MANI & Co, Kolkata
April '03 - August '05 (28 Months)
Areas of Work: Cost Audit.
Job Content
• Completed the cost-audit of Riga Sugar single handedly leading to the creation of Cost Sheets for its products which would double up as the annexure to the Cost Audit Report and draw up the para figures.
• As a part of the Audit Team for TATA MOTORS analyzed & audited the overhead allocation structure for their Jamshedpur plant.
• Collaborated closely with their SAP Key Users to bring out vital reports on Inventory & Cost Structure which would be later used in the Para figures & creation of the Cost Sheets.
• Was also a key member in the Audit Team for Hindalco, Bata, JJ Spectrum and JJ Exporters.
• Assisted the Manager MIS of R.S Software in normal day to day activities & in the budgeting process.
Key Contribution
• Integrated & streamlined the sheets created in Excel for small-sized clients resulting in a reduction in time taken to complete the assignments.
Accounts Executive, S.R Agencies, Kolkata
February '00 - March '03 (37 Months)
Areas of Work: Accounting
Job Content
• Routine preparation and maintenance of ledgers.
• Preparing of statements for Internal Reporting Purposes.
• Managing funds & the recovery function at the branch level.
PGDBM (Finance) . 2003 Indian Institute of Social Welfare & Business management
ICWAI (Intermediate & Stage 3) 1998 Institute Of Cost & Works Accountants of India.
B.Com 1994 City College (Calcutta University)