Driving workshops on FI relevant core area & solution designing based on existing functionality to build in Central Finance. • Activation of company code relevant to central finance, application of various SAP Notes & base build up for Target system. • Handling issues related to replication errors in SAP Central Finance system. • Executing load run and identify the errors, performing cutover activities. • Demonstrates proven success as a team leader as the point of contact with customers for troubleshooting, investigating, analyzing, solving software problems, mapping client business requirements, processes and objectives, and developing necessary product modifications to satisfy customers needs; • Support end users as well as team to solve the complex issues and fix the defects, working on SIT, UAT process in a phase manner • Coordinates activities simultaneously for multiple projects on cross modules like SAP MM, SD & VIM.

Project details : S4 HANA 1809 Finance transformation Project.Implementing S4 HANA project 1809 dealing with client, configuration of cross modules and allocate the work module wise.Designing a Solution for Accounts Payable, Accounts Receivable and Assets.Preparation of business blue print, Configuration documents, FunctionalSpecifications, working on multiple custom development as per client requirement.Configuration of Business Partners.

SAP FI Consultant.Project Details : Adani Project Enhancement and Support Project• Working as Team leader for SAP FI Team.• Part of Enhancement and New Roll outs as per client requirements.• Major Development in Project done for Customization in MIRO transaction and Purchase Order for Retention calculation through MIRO and Advance Adjustment customization done in Purchase Order.• Developed new bank guarantee functionality, which is working through Work flow methodology.• Working on VIM Module for End to End Process of Posting of Invoice from OCR to Posting of Invoice.user acceptance trainingProject Details : Finland based client SAP Central Finance Project.This was SAP C-Finance implementation project worked end to end to deliver the project like configuration, Testing, validation and user training.• Interest Configuration and Interest calculation.• FIORI App testing.• Worked with abap team for development of Interest Form.• Developed test cases and involved in unit testing and Integrating testing.• Interacting with business heads and users for various requirements.• Created General ledger master data of various B/S and P&L accounts both at chart of accounts level and company code level.• Configuring Financial Statement version as per the Client requirements.• FI-MM Integration.• Configuration of document splitting.• Configuration of Special G/L transactions.Configuration of AA (FI-AA).– Asset Module• Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation.• Account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets.• Creating Depreciation Keys as per client specific requirements.• Performed various asset test such as Asset revaluation, Asset Scrapping, Leased Asset, Asset Sale and Asset acquisition through AUC.• Working experience on VIM 7.5

Project Details : Nokia Solutions and Networks Creation of New Withholding Tax configurations. Working on Brazil taxation issues like (ICMS, ISS & IPI). Working on E-invoicing (IDOC’s) Creation of new Tax Codes & Working on SCMA/RA flows, & ZVAT issues Working and Development of Reports in Report Painter. Project 02: (Indian Institute of Technology Bombay) - Implementation Project. Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation in Project. Involved in AS-IS process flow charts and designed blueprint workshops for finalizing Organization elements and for many integrated processes. Created General ledger master data of various B/S and P&L accounts both at chart of accounts level and company code level. Preparation of various functional specifications report as per client’s requirement. Preparation of Configuration Rational Documents

Co-ordination with regional marketing team for receivables & reporting of daily, monthly MIS to sales & accounts department.Computation of quarterly interest due for o/s project receivables, Holding reconciliation and proofing of customer accounts with the help of SAP-FICO Module.Worked with SAP team for developing new reports as per requirement of management.Making entries in system for payment received from customers.Assisting in maintenance of books of accounts and record maintenance in SAP systemMaking updates in SAP logistics module for site delivery of materials. Checking the authenticity of purchase order placement and payments to vendors through SAP system.Ensuring proper collection, disbursement and deposit of funds