Project Name: GPW ADClient SONY INDIAModule : SAP ABAP, SAP SCM 5.10Sony India Pvt. Ltd., based in New Delhi, is the Indian subsidiary of Japan's Sony Corporation, headquartered in Tokyo. Sony's principal Indian businesses include Marketing, Sales and After-Sales Service of electronic products & software exports Products: LCD Televisions, Video and Digital Still Cameras, Notebooks and Business Projectors, Personal Audio, Audio Video Accessories, Hi-fi Audios and Home Theater systems, Car Audio and Visual Systems, Game Consoles, Mobile Phones, Recording Media and Energy Devices, Broadcast and Professional products.Contribution: As part of Sony development involved in below activities as below:Marine Corps Cross Dock Enhancements – • Wave Split based on Stores while Wave Released• Wave Split based on MC Quantity while Wave Released• Out Bound Idoc issues for Delivery (EWM to ERP)• Smart Form Changes for Label Printing• Smart Form Changes for GST• Report Changes for GST.

Project Name: Arteria ProductTeam Size : 5 Module : SAP ABAP, SAP Gateway, SAP UI5 Environment (with skill versions) Software’s : SAP ECC 6.0 , EHP7, SAP GWFNDDatabase : MaxDBClient Details:Arteria, an illustrious SAP partner, blends high value IT management consulting with right shore excellence to deliver economy and quality. With a skilled workforce in the enterprise application services, particularly SAP, we provide customized solutions to ensure faster ROI for its global 2000 clients. We offer services that range from evaluating the right SAP technologies, to ensuring that our customers always derive measurable business benefits out of their SAP installations. We believe, in the field of SAP, experience matters, and our deep understanding of business issues and the expertise in utilizing SAP Net Weaver technology for solving them is what distinguishes us from our peers.Contribution: As part of Arteria Product development involved in below activities as below:• Involved in leading a team of 5 for delivering both development and testing of following Master Application on Portal using SAP ECC(backend), SAP UI5(frontend) and SAP Gateway.• Involved in Project Lead activities like Daily Status, Weekly Status, Updating of Project Status in Project Plan, Discussing with Customer on the deliverables and deadlines, Code Review Checks, Transports Management, Testing(Unit Testing & Integration Testing), Bugs Tracking and Bugs Fixing(Dev system & Quality System), Timesheet and Resource Management. • Involved in discussion with CTO regarding the requirement changes and updation of Functional Spec, Design Document and Technical Spec.• Involved in development of applications both ECC and Gateway. . Handling Transports, Readying of client systems (both ECC and Gateway), Configuring both ECC and Gateway, Z-Implementations of ECC objects as per Customer requirements, Testing (Unit and Integration Testing), Change Requests and Bugs Fixing.

Client VOLVOModules : SAP ABAP, PS, FI/COEnvironment (with skill versions) Software’s : SAP ECC 6.0 , EHP7Database : ORACLE , SAP HANAProject Details:SCORE is a global AB Volvo solution, hosted by 3P (Financed by the GIB IT)• Implement a global project management process supported by common tool • Better Manage Scheduling, COsts and Resources• Replace existing local / standalone systems by a unique global integrated system• Step 1 : Financial project follow-up • Time tracking and external costs • Budget and forecast• Step 2: Operational project follow-up • Structuring & scheduling • Resources managementContribution: As part of SCORE team was involved in AMS support and CR Process• Worked on FI/CO Master data using ALE/Idocs – End to End process(SCORE <---> MF systems)• Worked on PS Master data using ALE/Idocs – End to End Process (SCORE  MF system)• Worked on Actuals Direct costs - Costs of Time reporting sent to Master Finance (CO postings)- CAT2/CATA and sending to MF • Actuals Direct costs - Project costs and revenues. Costs coming from Master Finance ( FI and CO Postings ) • Handled SCORE specific Roles &Authorizations for both IT and Business

Project Name: VOLVO Factory MasterClient VOLVOModule : SAP ABAP, SAP MMEnvironment(with skill versions) Software’s : SAP ECC 6.0 , EHP7Database : ORACLE , SAP HANAClient Details: The Volvo Group is one of the world's leading providers of commercial transport solutions, providing such products as trucks, buses, construction equipment, engines and drive systems for boats and industrial applications and aircraft engine components.Volvo Group has about 90,000 employees, production facilities in 19 countries, and sales activities in some 180 countries. The Group’s sales of SEK 265 billion during 2010Construction Equipment was strong throughout the year with a gradual improvement in Europe and North America, and with a very good contribution from emerging markets, particularly China. Sales rose 51% to SEK 54 billion and the business area recorded an operating income of slightly more than SEK 6 billion.Contribution: As part of HANA Migration Project in different activities as below:• Involved in upgrade of system Database from Oracle DB to SAP HANA. • Performed SPAU/SPDD Activities, remediation of custom programs. Involved in bug fix to identify and resolve the issue encountered during Quality and unit testing.• Involved in performing Static code checks for custom programs using SCI transaction• Involved in runtime monitoring of productive system using SQLM Transaction.• Involved in Custom code changes for HANA Migration using results from SCI, SQLM and SWLT transactions.• Code to be adapted for Challenging Functional DB corrections and Functional DB Add-on corrections of over 8000 programs.• Performance DB corrections estimated over a lakh of corrections• FAE driver table checks ,Order BY checks, Where clause checks etc

Project Name: GenesisClient Thomson ReutersModule : SAPABAP / SAP CRM Tech.Environment (with skill versions) Languages : SAP ABAP/ ABAP OOPSSoftware’s : SAP ECC 6.0& EHP2 for SAP CRM 7.0Database : DB6Client Details: Thomson Reuters is the world’s leading source of intelligent information for businesses and professionals. We combine industry expertise with innovative technology to deliver critical information to leading decision makers in the financial and risk, legal, tax and accounting, intellectual property and science and media markets, powered by the world's most trusted news organization. Thomson Reuter’s shares are listed on the Toronto and New York Stock Exchanges (symbol: TRI). Products & Services include Financial, Governance, Risk & Compliance, Intellectual-property, Legal, Reuters News Agency, Pharma & Life Sciences, Scholarly& Scientific Research and Tax & AccountingContribution: As part of Genesis Project was involved in Lead activities.• Having meetings regularly with client on the objects and team status.• Interacted with the Business Analyst/Function Consultant on the Functional Spec.• Interacted with the Team at both Bangalore and Hyderabad regarding the objects.• Coordinated with the development team in understanding the business process and provided the inputs on the requirement.• Provided Project status to both Tech Mahindra & Thomson Reuters Managements.• Prepared Technical Specs.

Project Name: VOLVO Factory MasterClient VOLVOModule : SAP ABAP, SAP MMEnvironment (with skill versions) Software’s : SAP ECC 6.0 , EHP7Database : ORACLE , SAP HANAAs part of Volvo APQP and RFQ Project, involved in development and testing of below business processes.• Buyer Receipt• QA Receipt• SD Receipt• APQP Report• Request for Quotation• Request for Approval• Price DecisionAs part of Volvo AMS project (MM Consultant) was involved in • Set-up organization structure like set up the plants, S.Loc and MRP areas and so on• Involved in procurement to pay (P2P), Logistics Execution (LS)• Involved writing complex functional specification to develop the customized transaction or report with respect to the business requirement(Custom MIRO)• Involved in MM-FI/CO integration issue resolution.• Worked on purchasing document like Schedule agreement.• Expert in handling ALE / IDoc’s / Interfaces from SAP to other system and vice versa for purchase.• Hands on experience in Unit testing, Integration testing, System testing, Regression Testing and UAT by using HPQC.• Hands on experience in BMC Remedy, handling Incidents, service improvement, problem management, Question and request and complaint & Change Management tools.• Heavily worked on Post Go live support for MM.• Prepared Local Customization, Blue print and End User Documents.• Configured the MM Organizational Elements • Heavily worked on Master data management (MD) like Material Master, Vendor master, info record, source list. • Worked on Request for Quotation, schedule agreement (FRC and JIT) and contracts consignment and etc.,• Worked on MRP to keep up the procurement process as error free.• Created authorization profile for role and provide the authorization to the user.• Provided training to core and end users regarding the transactions in SAP

Project Name: Nestle BW – AdminClient NestleProject DescriptionI was responsible as SPOC for Data Load monitoring teams for all the zones (AMS, EUR and AOA). - Responsible for the Report Availability communications for all zones, before market openings - Involved in solving the issues associated with support and responsible for primary analysis of tickets, viz. PERIGRENE , HP – Service Market.Contribution:Incident Management Team (Development Activities)• Responsible for SLA communication as per the client standards and communication to onsite associates.• Worked extensively on administration workbench (RSA1). Customized Info Objects, Info Sources, Info Cubes, ODS, Data marts, Transfer rules, Update rules and Info Package Working on weekend activities – Creation and Scheduling of realignment jobs.• Customized Info Objects, Data sources, Info Sources and Source Systems to load data into Info Cubes using Transformation and DTP.• Filling of Setup tables based on selection Criteria and load a full repair to the BW side if there are any inconsistence, scheduling V3 jobs.• Improved data loading and query performance by compression, aggregates, rollup.• Good working Experience in Process Chains • Functional Tickets Analysis, resolution and reassign it to the respective teams.• Used PSA for checking data quality before loading and used BW monitor for troubleshooting problems during Loading.• Everyday Load Monitoring in Extraction of Data, Troubleshooting of Error Load.

Module : SAPABAPEnvironment (with skill versions) Software’s : SAP ECC 6.0Database : ORACLEProject DescriptionVolvo India Private Limited (VIPL), a 100% subsidiary of the $35 billion group VolvoAB, Sweden, manufactures products as diverse as Trucks, Construction Equipment, Aerospace components and IT services. Volvo Construction Equipment (VCE), part of VIPL, has ambitious growth plans for its rapidly expanding Road Machinery business. VOLVO CONSTRUCTION EQUIPMENT IN INDIA (it offers construction equipment such as excavators, wheel loaders, graders and articulated haulers). Contribution: As a Interface Lead, was responsible for • Analysis of the different Systems available throughout Volvo.• Preparation of detailed Integration Document for all the Interfaces.• Configuration for different Interface systems.• Testing – unit testing and UAT.• Interacting with the Clients and the Key users.• Preparing Daily and Weekly Status report.• Worked on Solman system for creating the Implementation project and working on the Transport requests• Worked on Roles & Authorization for Interfaces• Creating Background Jobs and Scheduling the Jobs for Interfaces.• Preparing Documentation for the all the Interfaces with test scripts and test results.• Development of Technical design documents for the new requirements.• Worked on Reports and Smart Forms on MM and FI Module.Objects• Configured and tested the different Interface systems• Factory Master System to Master Finance System using ALE/IDOCS• Factory Master System to PINS System using VCOM• Factory Master System to WAS/COSI System using VCOM• Factory Master System to WEBEDI System using ALE/IDOCS• Customs MIRO report, VAT on Daily Report, Change Vendor in Purchase Order using BAPI, VAT on Purchase, CST on Purchase

Project Name: PIONNERClient: BEIG Module: SD, MM, FI, LE, ABAPEnvironment (with skill versions) Software SAP ECC 6.0 Database: ORACLEProject DescriptionBEIG is the Leading European Frozen Food Business Launched in 1956,No. 1 Player in Europe (€1.3 billion sales),Largest and best-known frozen food brand in Germany, Austria, Belgium and Portugal, Western Europe spontaneous awareness: 84%,Austrian spontaneous awareness: 97%. BEIG acquired by Permira in August 2006 for € 10bn. Permira is a leading European-based private equity firm headed by Damon Buffini. Contribution:As a team member, was responsible for • Analysis of the specifications provided by the clients.• Preparation of detailed technical design documents.• Development of Technical design documents.• Worked on Reports and Smart Forms• Testing – unit testing.

Project Name: AMAT Business TransformationClient Applied MaterialsModule : SAP ABAPEnvironment (with skill versions) Software’s : SAP ECC 6.0Database : ORACLEProject DescriptionApplied Materials, Inc. (AMAT) is the global leader in Nano manufacturing technology solutions with a broad portfolio of innovative equipment, service and software products for the fabrication of semiconductor chips, flat panel displays, solar photovoltaic cells, flexible electronics and energy efficient glass.Contribution: As a team member, was responsible for • Analysis of the specifications provided by the clients.• Preparation of detailed technical design documents.• Development of Technical design documents.• Coding as per company standards.• Internal -Review of technical design documents.• Testing – unit testing.• Worked on Reports, Enhancement Spot and BAPIObjects• Developed a Purchase Price Variance Finance Report• Developed a report to Extend critical Part to all plants• Developed a TES status report based on the Parts consumption for all Service Orders.• Developed a report for Update of material parameters to JIT or Direct Purchase.• Check authorization to delete an attachment in a transaction FB02 and FB03.