سونيل هارلي

Project : SAP S/4 HANA 2020 Roll-Out Project (Dec 2023 - Feb 2024)
Client : CEAT India Pvt Ltd
Role : FICO Lead & PMO
Responsibility :
Worked as PMO & lead of Finance in Roll-out project for extended company code to US and Europe, Setup daily meetings with client and internal teams, sharing daily tracker to the client, Setup Steerco with client, maintained project tracker, cutover tracker, custom report tracker, module wise plan and followup with teams to deliver project on time.

As Finance lead, handled FI & FM configuration, Documentation, Unit Testing, UAT with business, Cutover data upload and go live support

Project : SAP S/4 HANA 2020 AMS Project (July 2022 - Dec-2023):
Client: CEAT India Pvt Ltd
Role : FICO Lead
Responsibility:
Worked as Finance Lead to provide AMS Support for India Tyre's manufacturing company. Handling multiple developments, interface issues, month/year end activities and all Finance related issues

Project : SAP S/4 HANA 2020 AMS Project (Sept 2021-Jun 2022)
Client : Golden Pass LNG (Oil & Gas industry, US)
Role : SAP FICO Lead
Responsibility:
Worked as Finance Lead to provide AMS Support for US based Oil and Gas companies. Handling multiple developments, interface issues, month/year end activities and all FI/CO/PS related issues. Worked on the CHARM process as well.


Project : SAP S/4 HANA 2020 Implementation (Jan 2021-Sept 2021)
Client : Gloden Pass LNG ( Oil & Gas Industry, US)
Role : SAP FICO Consultant
Responsibility:
Worked as Finance SME for Greenfield Implementation for US based leading Oil and Gas company. Handling blueprint workshops decks for finance track and explaining new features for S/4 HANA. Understanding requirements from clients and preparation of FDD (Functional Design Documents). Showing up Process Design Documents for different functionalities to clients on new S/4 HANA features. Handled user acceptance training (UAT), data uploading activity, ensures successful Go Live and Support.

Project: SAP ECC Backlog Project, AMS Support (Jan 2020 to Jan 2021)
Client : Tenneco Automotive (US)
Role : SAP FICO CONSULTANT
Responsibility:
Worked as Finance Consultant to provide AMS support for the US based Automotive Industry. Handled multiple developments, Backlog Projects issues and developments. Worked on Brexit Project for the same client. Also, handled all support issues.

Project SAP S/4 HANA 1809 Conversion & support (July 2019 to Jan 2020):
Client : Tamouh Integrated Business Services (Real Estate, Abu Dhabi)
Role - SAP FICO
Responsibility:
Worked as Finance lead and handled Pre-Migration Activity - Year End Activity, Month End Activity, Consistency
Check Before Installation and Migration, List of Reports for Validation, Resolving Pre Check Errors, Configuration of Business Partner, Resolving Issues of Business Partner before conversion.
Post-Migration Activity -
Preparations and Migration of Customizing for General Ledger, Asset Accounting-
New Asset Activation, Controlling, Material Ledger (Material Ledger Activation),
House Bank Accounts,
Data Migration, Complete Migration, Activities After Migration, Reconciled reports, Configuration of Technical Clearing Account, After Conversion provided support for 2 Months.

Project : AMS Project
Client : Crompton Greaves Pvt Ltd (Consumer Electricals Industry) (Feb 2017-July 2019)
Role - SAP FICO Consultant
Responsibility:
Worked as Finance Consultant on AMS Support Project for Leading Consumer Electricals Industry in India. Worked on configurations, gathered requirements from client for new developments, testing GST scenarios, resolved issues within SLA and month/year end activity

Project : SAP ECC EHP 6 Implementation Project (Jan 2016-Jan 2017)
Client : Stulz CHSPL Pvt Ltd
Role : SAP FICO Associate
Responsibility:
Worked as Associate Consultant on Implementation Project (ECC EHP6) for leading Air Conditioning Industry. Used ASAP Methodology for implementation. Involved in configuration and assignments, preparation of process documents, testing scenarios, interaction with users for troubleshooting the issues.

Project: AMS Project (Sep 2015-Dec 2015)
Client : Hiranandani Communities ( Real Estate)
Role : SAP FICO Associate
Responsibility:
Worked as Associate Consultant on Support Project for Leading Real Estate Industry in India. Worked on configurations, gathered requirements from clients for new developments and resolved issues within SLA.