Hammesh Patel Email & Phone Number

Successful record of working with Big Implementation Partners and Global Implementations including Latin America, Europe and Asian countries▪ Worked as multiple role in SAP FICO area like Functional Consultant, SAP Business Analyst and SAP QA Lead.▪ Hands-on experience on writing functional specs and working with developers on the same.▪ Involved in different phases of life cycle implementation using ASAP methodology AS-IS study, Fit-GAP analysis, TO-BE process, troubleshooting Production Support and End-user training.▪ Financial accounting expertise includes configuring Classic GL, New General Ledger,Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (A/A) andControlling (CO).▪ Hands-on experience in ABAP Queries, payment release program runs, and IDOCS.▪ Working experience with Vendor Invoice Management (VIM) and WEB DYNPROplatform▪ Hands-on experience in Substitution and Validation for different FI scenarios▪ Rich experience in integration of SD/MM modules with FI/CO and overall businessprocess.▪ Worked on Business Process Procedures from procurement of material to payment ofvendors-MIGO, MIRO, and Logistic Invoice Verification and MRBR.▪ Hands-on experience in configuration of Automatic Payment Program (APP), Dunning Program, Lockbox configuration, Electronic Bank Statement (EBS), Check management,Document Splitting and Zero Balancing of Documents in New G/L.▪ Working experience in areas of Treasury and Cash Management▪ Extensive experience in configuration and maintenance of parallel currencies and foreigncurrency valuation processes.▪ Controlling expertise includes Cost Element Accounting (CO-CEL), Cost Center Accounting(CO-CCA), Profit Center Accounting (CO-PCA), CO-PA and Product Costing (CO-PC)▪ Responsible for the projects for A/R and FSCM and driving the blue print discussions forboth A/R, Cash application Dispute and collection modules.▪ Worked in environments adhering to Generally Accepted Accounting Principles (GAAP)and Sarbanes Oxley (SOX) compliance.▪ Functional specification for Customized Reports, LSMW for conversion and transferof master and transactional data from legacy to SAP system.▪ Experience in developing interfaces using EDI and ALE.