• Acted as the Center of Excellence / Solution Architect / Senior Principal consultant in the FINANCE.• Provide Demo to New clients related to new functionality of S4 HANA 2023 with Fiori Apps.• Involved in multiple migration / Implementation projects as an expert and analyses the system complexity as well as Business Blueprint, Effort estimation, Configuration, and End-to-end Testing.• Ability to independently configure and test integration scenarios related to modules like FI, CO, MM, SD, PP, PS ,TAX.• Independently handled project and Teams for successful delivery and go live including data migration with Trial balance matched.• Handal Bank Communication, Advanced Credit, Collection, Dispute & Fund Management, Treasury & Risk including Business partners, Money market, foreign exchange, Derivatives, Securities, Trade Finance.

• Product Costing: - Configured COE system with for Product by sale order With Result Analysis, Material ledger – Legal / Group / Profit center Valuation Variant Configuration/WIP/RUC/Variance & actual costing in 2022 System with create end to end process document. • Revenue Accounting & Reporting: - Configured COE / Client system for POCs with Classic RAR and test system with standard business scenario with create end to end document including BRF+.

> Rollout project in Adani MIAL airport, Mahan Power Including Data migration.> Implemented E-invoice and GST automatic Hold process at Adani level.> Migration project S4 HANA 1809 and Underage to EHP7.> Implemented New Asset Accounting in S4 HANA1909 with leading and non-leading ledger including Group currency.> Solution architect role in FICO Module related to ECC and S4 HANA.> Implement cycle for allocation, Distribution, Activity Allocation, Internal Order, COPA allocation cycle Costing based /Account based COPA including Top-Down distribution.> Banking payment interface like S2S process through IDCO and SFTP – Sproxy with the reverse file.> Cost object Controlling, Product cost by Order/ Period, Material Ledger & Actual Costing.SAP S4 Hana 1909

Implementation S4 HANA 1809 for Leading , Non Leading and extension ledger , New Asset Accounting including data migration ( Multiple Country )Rollout Cost object Controlling, Product cost by Order/ Period, Material Ledger & Actual Costing

As a US$ 2.3 billion company, Welspun Group is one of India’s fastest growing company. Welspun is a fully integrated player within the Pipes, Plates & Coils and Home Textiles sector, As a globally recognized leader in the fields of Line Pipes and Home Textiles, Welspun Group has captured a strong foothold in more than 50 Countries, it employs over 24,000 people and has as many as 100,000+ shareholders.As a FICO Team Lead responsible for Analysis, design, development, testing and implementation of customized SAP ERP solutions for new implementations and upgrades for our IBM India / US / UK customer Welspun India Ltd. Responsible for leading a team in delivering solution to our customer in the Pipe and Textile sector. Deliver new and complex high-quality solutions to clients in response to varying business requirements. Responsible for managing scope, planning, tracking, change control, aspects of the project.  Responsible for effective communication between the project team and the customer. Provide day to day direction to the team and regular project status to the customer. Translate customer requirements into formal requirements and design documents, establish specific solutions, and leading the efforts including Configuration and testing that culminate in client acceptance of the results. Utilize in-depth knowledge of functional experience in SAP ERP and other leading-edge products and technology in conjunction with industry and business skills to deliver solutions to customer. Establish Quality Procedure for the team and continuously monitor and audit to ensure team meets quality goals.o Implemented below functionality including support activity. Withholding tax functionality end to end with amount-based exemption. Asset Module Re-Implement with data migration. TAN based exemption with End to End withholding tax functionality. GST (Goods and Service tax) Implementation. Cost Object Controlling rollout product cost by Order and Period.

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 FICO Team member as follows: • Withholding Tax: Configuring and Customizing withholding tax with standard reporting & preparing FS for state wise form print WCT & TCS.• 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.• Costing :- Create Cost center & Profit center with suitable structure , create allocation & distributional cycle , Statistical / Real Internal order. Note: - Implement IT BLOCK depreciation & Asset revaluation with 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 FICO 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 & 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: - Configuration is done related to 4 Company codes Including Non-Leading Ledger.

GSFC implementation project • 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 & CIN.•Cut-over activity Prepared & balance upload in GLs & ASSETs with good working knowledge in excel 2003.

Implementation Activity SEZ • 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.