Experience

Capgemini

• IT Services and IT Consulting
• 700 & Above Employee

• Senior Consultant

  • Feb 2019 - Present

   Having Around 13+ years of Experience, out of which includes 11+ years in SAP R/3 FICO with Project Systems and FSCM Modules. Worked and presented BRIM-FICA Solution POC for different industries, especially for Media Entrainment and Beverages. Received star performer and WB customer excellence awards in the year of 2021 2 End to End implementation, 1 rollout & 5 support projects covering APAC, Europe and USA production support projects including in ticket resolving.  FI Module: FI-GL: General ledger, FI-AR: Accounts receivable,FI-AP: Accounts payable and FI-AA: Asset Accounting. Controlling: CO-CEA: Cost element Accounting, CO-CCA: Cost Center Accounting, CO-IO: Internal Order, Product costing and CO-PA. FSCM: Credit Collection and Dispute Management Project Systems: working on PRPS Number range object enhancement (current number is going to exhaust in 6-9 months, there after business will not able to create any WBS elements). Integration: Financial Accounting with Material Management (MM) and Sales and Distribution Modules (SD). Flexible - able to pick up new modules/other applications as required. Having good process Knowledge in Treasury & Risk Management (TRM) and IHC EoD Process. Good experience in archiving functionality of transaction and master data. Visited Tokyo-Japan and Germany (Slovakia) for Implementation and hypercare support. Understanding the business goals of the company & to determine the business requirements base AS-IS document. Defining Gap analysis. Involved in GST Implementation (India) and Involved in FUT and Integration testing. Extensive experience in ticketing tools like HPQC, Service Now, BMC Remedy and Rational CQ. Worked on Customer Master & Vendor Master uploading in Winshuttle, Worksoft tool in BH for different clients as per business and customer satisfaction in given time frame. Excellent People management, team building, Presentation, facilitation techniques, motivation & Leadership skills.



Tech Mahindra

• IT Services and IT Consulting
• 700 & Above Employee

• Functional Team Lead

  • Dec 2016 - Feb 2019

  Client : INA_JPN_MTSUIAMS_SEP16_TM_MNTCDuration : Dec 2016 to Feb 2019Role : SAP FI ConsultantSupport Responsibilities:• Worked on RFC of GL Account creation process through LSMW • Involved in GST Implementation (India) and Involved in FUT and Integration testing.• Involved in configuration of house banks, banks master data, G/L accounts for each bank account Configured Automatic Payment Program and Manual Payment Program.• Involved in Comparison of VAT Report with To-be Document.• Involved in RFCs for creation of Banking related activities like House bank, EBS and Lockbox file • Solving of maintenance tickets in G/L, A/P, A/R and AA.• Assisting users by providing knowledge transfers in functional understanding• Status reporting on Issues resolved & pending on weekly and monthly to the leads,• Participation in regular conference with people at onsite regarding status of issues.• Analyze the problems and provide solution in time within SLA.• Coordinating with technical team for realizing the new developments.• Guiding the Users on demand if they struck up with any issues.



Wipro Technologies

• United States
• Business Consulting and Services
• 700 & Above Employee

• Consultant

  • Nov 2014 - Dec 2016

  Client : Pitney BowesDuration : Sep 2015 to Dec 2016Role : FICO ConsultantSupport Responsibilities:• Involved in Canada and US Transition to understand the business process and presented to the client on same• Hyper Care defects are reviewed and understand the issue/defect and follow up with SME'S/Business users to meet the deliverable timelines and these changes are highly impacted on client financial operations. • Involved in solving of maintenance tickets in G/L, A/P, A/R, AA, COand CO-PA• Involved in Configuration of Payment method J for TRM.• Good knowledge in process of business cycle of TRM and BCM.• Having good process Knowledge in Treasury & Risk Management (TRM) and IHC EOD Process.• Keep all documentation up to date by team on share point of time.• Provided day-to-day operational and process support to users.• Attended KT sessions & updated knowledge with new issues.• Configured the House Bank and the Payment Methods for APP.• Errors while Future cost record does not get added to new plant extension• Involved costing issues for Product cost by Period scenarios• Quantity filed value is not passing to KE24 report• Costing run errors due to exchange rate differences• Involving in month end financial close. Requested basis to run the batch job.• Assisting users by providing knowledge transfers in functional understanding



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Package Solution Consultant

  • Aug 2011 - Oct 2014

  • Involved in Configuration of T&E Module like Organizational Settings, Travel Expense Types, Trip Reimbursement Settings and Expense Claims Transfer To Accounting• Involved in Configuration of FSCM Module like Credit Management, Collection Management and Dispute Management• Involved in CSD Walkthroughs document before proceeding the configuration.• Involved in AP TS21,EMEA TS21,PDL calendar and Misscode report preparation for every month and send it to my Onshore Team lead to review it and once I got confirmation from my Lead then I will be sending across to other teams • Involved in AP TS21 job run everyday in a group chat and if any job is failing during the run times related to TS21 then ready to take necessary action i.e. update the variants according to related jobs then request to restart the jobs from starting onwards with help of other teams i.e. Operational team and once it finish then take the report and send it to related DL's• Involved in Configuration of company code related settings like chart of accounts, fiscal year variant, field status variant, posting period variant and tolerance groups.• Involved in Configuration of Asset General Settings, Asset Depreciation Area and Asset Accounting Periodic Processing• Configuration of Fiscal Year Variant, Posting Periods & Line Items as per Requirements.• Configuration of Number Ranges of various components of SAP.• Configuration of G/L Accounts by customizing Account groups & Field Status Variants.• Defining Tolerances for GL accounts as well as Employee level tolerances according to client requirements.• Configuration of Terms of Payment• Defining Controlling Areas, Cost centers, Cost elements.• FI-MM and FI-SD Integrations through account assignments.• Configuration of Internal Orders, CO-PA and Profit center accounting• Extensive experience in testing tool like HPQC 9.2 and 11.• I have been visited the Slovakia during Hypercare support in IBM



Tech Mahindra

• IT Services and IT Consulting
• 700 & Above Employee

• Technical Associate

  • Apr 2008 - Jun 2010