Aug 2014 – Aug 2021 · 7 yrs · Bengaluru, Karnataka, India

• Project: Apple, Cupertino
• Project work involves configuration, development, testing of Hi Tech industry business models
• 1) P2P process (Direct Ship model, Hub Ship model, Consignment Model, Site transfers)
• 2) Retail Expansions (Finished Goods fulfillment and Warranty spare parts fulfillment, Gift Cards)
• 3) Interface Developments between Retail system (IS-Retail) to ECC system
• 4) FSCM relating to Collection Management
• 5) Rollout of Retail Stores across APAC and EMEA Regions.
• Treasury Custodied Investment Implementation: Involved in implementing the automated solution of Bonds (Fixed, Variable, Sinking, ABS, MBS), Mutual Funds and other market securities. Developed various HANA reports for management analysis purposes on Market Securities.

Aug 2010 – Aug 2014 · 4 yrs · Liverpool, New York

• Projects:
• 1) Bacardi Roll Out: Aug, 2010 to Jun, 2011.
• 2) SAB Miller Data Migration: Jul, 2011 to Nov, 2011.
• 3) Lexmark Support : Dec, 2011 to May, 2012.
• 3) National Grid Implementation : Jun, 2012 to Aug, 2014
• Area of Expertise:
• FI Enterprise Structure: Chart of accounts, fiscal year, posting period, company code, Taxes.
• General Ledger: New GL, Document Splitting, Parallel Ledgers, Account groups, GL master records,
• sample accounts, field status groups, posting keys, automatic account determination, intercompany
• automatic account posting, account display, number ranges, document types, tolerance groups,
• Reconciliation Ledger, Validation & Substitution Rules, Integration.
• Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, reason codes, automatic payments , EDI 820, IDocs, recurring entries, invoices, credit memos, Month End Period closing procedures, integration with MM, Workflows, LIV Configuration, ACH, Positive pay and Interfaces with Legacy Systems, Electronic Bank Statements.
• Travel Management: Trip Variant, Mileage calculation, Expenses Types, Wage Types, Symbolic
• Accounts, Trip Postings.
• Accounts Receivable: Customer groups, Customer master data, Billing, Payment terms, interest
• calculation, incoming payments, dunning, Lockbox, Manual Check Deposits, AR information system,
• Aging Analysis, Month End Period closing operations, sales order, and integration with SD, and Revenue Recognition. Asset Accounting: Depreciation Areas, depreciation keys, chart of depreciation, fixed assets, setting up of Master Data, Asset transactions, Periodic processing, AUC settlement, Information System. Cost Element/Cost Center Accounting: Planning, cost centers, cost center hierarchy, cost elements,statistical key figures (SKF's), activity type, assessment, distribution, reposting, Planning and Budgeting.

Feb 2010 – Jul 2010 · 5 mos · Bengaluru Area, India

• Project: Shell Petroleum Roll Out project.
• Worked extensively on Taxation of Latin American countries in the Shell Petroleum Roll out Project.
• Profit Center Accounting: Configuring and Customizing the basic settings, Profit Centers, maintaining profit center hierarchy, assignments, CO-Objects to Profit Centers, distribution and assessment cycles of costs, planning and development of Reports, reporting, Drilldown reporting, Substitutions.
• Profitability Analysis: Configuring and Customizing the operating concern, Custom characteristics, value fields, maintaining the derivation rules and valuation, Summarization, creating Drilldown Reports and Planning.
• Reporting: Query/viewer, Report Painter/Report Writer
• ALE/EDI: Partner Profile Creation, I-Doc Configuration and Enhancement, EDI820 Design, Testing From WE19, And Mapping With EDI Subsystem, FI Document mappings with SAP and Non-SAP systems, Integration with PI system.
• Data Migration: Data migration plan, LSMW/Custom program session/Job running & monitoring & Trouble Shooting.
• Authorization & Security: Preparation of Authorization matrix, finding Authorization Object, Security Testing, Role Design and testing.
• Technical Knowledge: Can understand ABAP Code, find User Exit/BADI/BTE, prepare/design functional/technical specifications for Custom reports, interfaces, ALE’s, can test BAPI’s, function modules, strong knowledge of standard tables.
• Sap Versions worked on: 4.6C, 4.7 and ECC 5.0, ECC 6.0
• Types of Projects: Implementation ASAP methodology, Global Template Rollout, Production Support (Issue & Enhancement).
• Functional/Technical skills: Effort estimate, project plans, Business Requirement, Blue printing, Document, Deliverables and client/other projects/other regions co-ordination, Off-shore Onsite Co-ordination.
• Training: End user Training for FI CO, and preparation Training materials for End Users and Training assignments for Functional consultants, Knowledge Transfer (KT Plans and Training Plans).

May 2006 – Feb 2010 · 3 yrs 9 mos · Bengaluru Area, India

• Projects:
• 1) Philips Support : Mar, 2009 to Feb, 2010
• 2) Arabian Construction Implementation : July, 2008 to Feb, 2009
• 3) Nissan Support: Aug, 2006 to Jun, 2008
• Areas of Expertise:
• General Ledger
• Accounts Payable
• Accounts Receivable
• I-Docs
• Basics of Work Flow Troubleshooting
• Cost Center Accounting
• Internal Order
• WBS Element
• Result Analysis, Calculation of WIP and settlements

Apr 2005 – Mar 2006 · 11 mos · Bengaluru Area, India

Feb 2004 – Apr 2005 · 1 yr 2 mos · Bengaluru Area, India

Nov 2001 – Feb 2004 · 2 yrs 3 mos · Bengaluru Area, India

Aug 2000 – Nov 2001 · 1 yr 3 mos · Bengaluru Area, India