A. Bosu Email & Phone Number

Vientiane, Vientiane Prefecture, La

Thailand Laos

Pune, Maharashtra, India

Enterprise structure changed to SPPL since Jan'23.Contributions to my present project as an SAP FICO Consultant (S/4HANA 1909) with an internal client’s project, revolve around my essential talents in business processes, system design, end user activities, solving production issues, and application upgrades.

Pune, Maharashtra, India

Client: Carter'sSoftware: SAP S/4HANA 1909Project: AMSAnalyzing emergency changes impacting Business Continuity incidents; coordinating with various teams to resolve issues through root cause analysis and implement customized solutionsManaging different types of incidents from business on JIRA and ServiceNow.Extending support in executing projects and facilitating transition from testing to production implementationAnalyzing risk & quality of the project deliverables; monitoring the existing processes by creating lessons learnt for future projectsParticipating in analyzing FI related trouble tickets, discussed with business users, determined the root causes and resolved them in timely mannerPreparing test script, UAT testing, taking signing off from business; working on user documentation and explaining with businessPlanning for contingencies to ensure minimal effect on deliverables, leading review meetings and coordinating with other team members for defining best practicesCoordinating with the client for getting business

Client: Cadence Design Systems Software: SAP ECC6 Ehp7 Project: Support Designated as Technical Lead in current associate. Working as SAP FI consultant for one of the global support project. Involved client's workshops meeting to understand their present business scenarios and preparing the To-be process for system design once got the sign off from business. Involved FUT & SIT testing for each module with real scenarios. Preparing test scripts with different test cases for UAT testing. Preparing various documentation i.e BBP, BRD, End user training. Preparing FSD for different RICEF objects along with assisted with the developer.

India

Involved two different kind of projects - A) Global Roll Out and B) India LocalizationA) Global Roll Out- This was client facing role in Japan. Involved in projects since bbp phase till cutover phase. Understanding their existing process, requirements gathering, prepared bbp and signed off, system design etc.B) India Localization: This project was client facing, involved since project preparation till go live & hypercare.Worked with client's global team. Handled Indian taxation localization and some others.

Pune Area, India

I was a contract with Tata Technologies Ltd in pune. The end client was Tata Motors Ltd worked as FI support consultant.Participated in analyzing FI related trouble tickets, discussed with business users, determined the root causes and resolved them in timely manner

Pune Area, India

This project was greenfield end to end S/4 1709 implementation project in client facing role. Involved project preparation till go live phase. The business workshop attended along with bbp prepared along with signed off. Involved with RICEF objects to prepare FSD and assisted with developer to develop the objects

Kolkata Area, India

Client: Impress Newtex Composite Textiles Ltd (INCTL) Dhaka, BangladeshRole : SAP FI/CO Functional ConsultantDuration : Nov’16 – Jun'17Software : SAP S/4HANA 1511Project: ImplementationThis was first S/4 1511 greenfield end to end implementation projects Dhaka in Bangladesh. Involved project since project preparation till cut-over phase..

Mumbai

Involved two types of projects - A) IS oil & gas upstream implementation, B) IS oil & gas upstream supportA) IS Oil & Gas Upstream - It was upstream oil & gas implementation project. Involved since realization phase till go live phase. Handled SAP PRA module with cross connection with JVA. Set up a meeting each week with the onsite client.B) IS Oil & Gas - It was a support project. Handled the SAP FI issues . Prepared test script, UAT testing, taking signing off from business; working on user documentation and explaining with business

Kolkata Area, India

Role: FI Configuration Created Vendor Master, G/L creation as per user. TDS code creation and assigning with vendor master. Created customized Document Type , Number range assigning. Field Status adjustment for document type, Posting Period opening and closing as per requirement. Created Bank Master as well as assigning with House Bank. Handled month end closing activities. EndUser Doing monthly BRS(ZBRS,FF67), Quarterly BRS finalization, Vendor Reconciliation, Stock Reconciliation(MB5B) Doing MIRO, Vendor On Account Payment(F-48), Vendor Cheque Printing(F-58), Credit Note(FB65) Non PO invoice(FB60), G/L Clearing(F-03), Inter Company G/L reconciliation, Provision Entry. Bank Transfer Entries(FB50), Monthly Expense G/L report making, Resolve invoice discrepancies. Service Tax calculation for various bill, Export and Import bill checking, TDS calculation. Vendor Open Item Clearing(F-44), G/L Clearing(F-03).

Kolkata Area, India

Role : FI Configuration• Maintained Vendor, Customer & G/L master as per user requirement• Customization of Document Type and Number ranges assigning• Field Status adjustment for document type, Posting Period opening and closing as per requirement• Maintained Bank Master as well assignment to House Bank• Maintained BRS on SAP• Creation TDS code and assigned with vendor master.• Maintained APP (Automatic Payment Program) system as per requirement• End User document creation. End User Worked Vendor On Account(TCode:F-48),Clearing(TCode:F-44),MIGO.MIRO, Vendor Payment(TCode:F-53) Invoice verify against purchase order and challan. Vendor clearing as per aging date.(TCode:F-44) Journal Ledger posting against Vendor.(TCode:F-43) Worked G/L entry for any expenses.(TCode:F-02) Prepared Service Entry Sheet.(TCode:ML81N) Service Tax Calculation for transportation bill and contractor bill and also TDS calculation. Vendor Line Item reconciliation as per party’s ledger month by month. MIS create for monthly vendor payment processing. Vendor follow up for Invoice issues. Customer ledger balance reconciliation month by month. Prepared Trial Balance, Profit & Loss A/C.

Bachelor Of Commerce (B.Com.), Accounting And Finance

Commerce

High School Diploma, Business/Commerce, General

Class 12th

Middle School Diploma

Activities and Societies: Quiz..Class 10th