Advisory Consultant
IBM India Pvt Ltd
مجموع سنوات الخبرة :19 years, 5 أشهر
SAP FICO Consultant Lead
Tata Power is India’s largest integrated power company with a significant international presence. From Fuel and Logistics to Generation and Transmission to Distribution and Trading-exploring various renewable sources of energy in India and globally, we now have a significant presence in wind, solar, hydro and geothermal energy space
Contribution as FI Team member as follows:
• Withholding Tax: Configuring and Customizing withholding tax with standard reporting & preparing Functional specifications for state wise form print Work contract tax & Tax collected at source. Implemented new amount based Withholding tax exemption functionality.
• Asset Management: Configuring Fixed Asset Modules, Defining asset classes, account determinations, number ranges, screen layout rules and assigned GL accounts, depreciation areas, depreciation, depreciation methods and accumulated depreciation. Determining depreciation areas for asset classes, depreciation key, calculation methods and period controls, Asset revaluation.
• Costing: - Cost center accounting, Profit center accounting, Internal Order, Allocation / Distribution Cycle.
• Public sector accounting: - Assisted in implementing commitment & payment budget functionality including Commitment item, Fund Center etc.
• Data Migration & Cutover: - Developed program & templates for data migration in areas of Asset accounting, Fund Management and Vendor & Customer Balances. Assisted in smooth data migration during Mock and Final Cutover.
Note: - Implement IT BLOCK depreciation, Non-leading ledger functionality and Asset revaluation with 14 different depreciation areas.
Space Matrix is a Interior Design Magazine’s 2012 Giants List of the top 100 design firms in the world. It has quickly grown from a Singapore-based boutique interior design firm to a large multi-national multi-disciplinary organization consisting of 500 members in 12 offices across Asia Pacific.
Contribution as FI Team member as follows:
• General Ledger: Configuring and Customizing G/L account master records, chart of accounts with Operating & Group, field status groups, automatic account determination, financial statement versions, Number ranges and document types, cash & Bank accounting with House Bank / Bank reconciliation with enhancement excel uploding & Foreign Currency Valuation.
• Withholding Tax: Configuring and Customizing withholding tax with standard reporting.
• Asset Management: Configuring Fixed Asset Modules, Defining asset classes, account determinations, number ranges, screen layout rules and assigned GL accounts, depreciation areas, depreciation, depreciation methods and accumulated depreciation. Determining depreciation areas for asset classes, depreciation key, calculation methods and period controls.
Note: - Configured above scenarios related to 4 Company codes Including Non-Leading Ledger.
GSFC is a manufacturing industry in India. It’s having revenue of around INR 5500 Crores. It’s an end to end implementation in SAP ERP comprising FI, CO, PS, MM, SD, CRM, PM, HR, PP among others. They are divided as per the Business Line of Prime Products Services & Manufacturing like Industrial, Agro & Biotech Products. Business Blueprint and Realisation phase completed.
Contribution as FI Team member as follows:
• Financial Accounting (FI) Enterprise Structure: Company code configuration, Business Areas, Profit center & Segment, Fiscal year Variant.
• General Ledger: Configuring and Customizing G/L account master records, chart of accounts, field status groups, automatic account determination, financial statement versions, G/L display configuration, validations and substitutions, Posting periods and Fiscal year variants, Number ranges and document types, cash & Bank accounting, Interest Calculation.
• Accounts Receivable: Configuring and Customizing Customer master data, account groups, Creation of Terms of Payment, Discounts, Dunning procedures.
• Accounts Payable: Configuring and Customizing vendor master data, account groups, payment program configuration, tolerances groups, check management.
• Asset Management: Configuring Fixed Asset Modules, Defining asset classes, account determinations, number ranges, screen layout rules and assigned GL accounts, depreciation areas, depreciation, depreciation methods and accumulated depreciation. Determining depreciation areas for asset classes, depreciation key, calculation methods and period controls. IFRS concept with leading & non leading ledger & Block depreciation concept which newly introduced by sap in EHP5.
• Tax Accounting: Tax Accounting Design, Configuration and Unit Testing. Creating Tax codes and defining tax accounts in configuration, Tax on sales and purchases, Withholding taxes, Defining tax calculation procedure for tax types.
• ECC 6 New G/L concept: Define Ledger, Assigning scenario to ledger, Document Splitting, classified GL account and document type for splitting, establishing zero balance clearing account.
• Closing and Reporting: Preparing financial statements in accordance with GAAP, Assisting accounting department in the month end and year end closing & Regrouping.
• Integration: Integration with other module like MM, SD, PS, PP, HR & CIN.
• Cut-over activity Prepared & balance upload in GLs & ASSETs with good working knowledge
in excel 2003.
Banco is a manufacturing Automobile industry in India. It’s having revenue of around INR 600 Crores. It’s an end to end implementation in SAP ERP comprising FI, CO, MM, SD, PM, PP among others. They are divided as per the Business Line of Prime Products manufacturing Gasket & Radiators. Responsibility of Business Blueprint, Configuration, Unit testing & Support activity.
Implementation Activity
• Preparation of financial statements & Implement the FI component like General Ledger, Accounts Payable, Accounts Receivable, Fixed Asset Accounting.
• Configured and use organizational units, master data and documents for Financial Accounting.
• Configured and use the SAP business processes (such as payment, dunning, correspondence and individual closing)
• Organizational units, master data and documents for Financial Accounting: company code, fiscal year, postings, clearing open items, cash journal.
• Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
• Automatic payment program with clearing of open items.
• Automatic dunning program for creating dunning notices and correspondence.
• Month and year-end accounting processes in Financial Accounting.
• Preparatory closing postings in sub ledgers and the general ledger.
• Technical organizational and documentary steps in individual closing
• Configuration of periodic closings in Financial Accounting
• Implement various business processes and periodic tasks in Asset Accounting, manage master data and configure Asset Accounting.
• Special G/L transactions and document parking.
• Apply substitutions and validations as well as archiving to financial accounting.
• Organizational structures, master data, and business processes in Asset Accounting.
• Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, and information system
• Archiving in Financial Accounting.
Support Activity
• Primary responsible for to provide solutions to issues related to FI, FI-MM and FI-SD integration.
• Independently handling of necessary configuration required during support activities.
• Master data activity related to material master, vendor master, customer master.
• Support Year end activity.
Cummins is a diesel generators manufacturing industry. It’s having revenue of around INR 10500 Crores. Manufactures a variety of engines operating on diesel, natural gas and dual fuel. Provides innovative solutions across Industrial, Power Generation and Automotive applications. Manufactures over 40, 000 engines p.a. Amongst India’s largest exporters of Engg.products.5 plants: Kothrud, Nagar Rd Pune, Daman, Pirangut and PDC -Phaltan,
Contribution:
Keeping track of the following:
• C’ form, F’ form, H’ form.
• Cenvate, R G - 1.
• RG23 PART I & II A / C, TR-6, PLA
• FBT & TDS Calculation.
• All records to be maintaining as per excise & service tax rule.
• Liaison with excise, services tax & vat authority.
• Preparation of independently Excise returns ER-1, Service tax returns ST-3 & Vat return.
• Submission of monthly & Quarterly & yearly report on due date.
• To reconcile excise, service tax & vat records with accounting books.
• Prepare periodical report as required by company.
• Proactively contribute to company wide continues improvement program.
• Any other duties / functional assigned from time to time by the management.
• Working in MIS reporting.
Taxation and Audition:
• Adept in processing E - VAT Returns, in compliance with statutory tax laws. (Form 201, 201A, 201B, 201C & 205)
• Conducting management audits covering pre specified areas for better control and improvement of existing systems.
KEI Manufactures variety of cables namely High Tension (HT) and Low tension (LT) power cables, Control and Instrumentation Cables, other specialty cables, rubber insulated power, control & instrumentation cables. KEI also manufactures and sell wide range of steel wires, which have various applications such as manufacturing of springs and fastenings.
Contribution:
Accounts and Finance:
• Spearheading the entire gamut of operations by Supervising & Maintaining Books of accounts.
• Monitoring the debtors’ accounts for ensuring timely receipts, creditors’ accounts for timely payments, processing, and vendor’s Bills, Debit Note, Credit Note requests.
• Preparing stock reconciliation and stock statement as well as handling age-wise analysis on monthly basis.
• Coordinating with external and internal bodies for the smooth movement of business.
• Generating MIS reports (like AP / AR) on various financial parameters to gauge the functioning of the organization.
Operations:
• Efficient in passing all the Entries in ERP like Purchase, Sales, JV, Bank & Cash Payment - Receipts
• Effectively tallying Stock, Finish good, Raw material, & wip, job work & branch accounting etc.
• Maintaining stock of material without any variance by conducting stock verification and documentation.
• Preparing and maintaining MIS for Statutory Compliance Report on monthly basis to confirm the timely compliance of various Govt. Obligations
• Enforcing the implementation of Separate Registers/Series for Sales Rejections to have direct control & co-relation with Store Receipt Vouchers cum Purchase Vouchers.
• Working in fixed asset register, provision accounting & Bad dept accounting.
• Reconciliation of Bank, Debtors & Creditors maintaining monthly Aging & MIS in excel.
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