Career Snapshot

> Working as a Team Lead (SAP ABAP), in Tata Consultancy Services (TCS),

Mumbai, from Nov 2012 to till date.

> Worked as a Sr. SAP ABAP Consultant, in Collabera Enterprise Software

Solutions (Formerly IVL India Pvt. Ltd), Trivandrum, from July 2010 to

Oct 2012.

> Worked as a Systems Engineer in Jai HR, Mumbai, from June 2009 to

March 2010.

I have managed assignments in the capacity of a SAP Technical (ABAP) and

Functional specifically in the areas of MM, SD, and FI. My profile

highlights the following key activities:

> Experience of 3 SAP Implementation & multiple SAP Support projects.

> Responsible for managing a team of 4-6 SAP technical consultants,

resource planning and task assignments.

> Provide overall leadership for full life cycle of project: Plan,

Analyze, Design, Build, Test and Deploy.

> Involved in analyzing the programs and doing the code modification and

making them User compatible.

> Experience in interacting with customer and analyzing their business

needs.

> Managing client expectations through project execution with focus on

client value addition.

> Experience in program specific documentation which includes preparing

TS and Unit Test plans.

Achievements

> Received "On the Spot Award" for effectively production deployment of

critical object.

> Received "Best Performance Award" for effectively handling the

resources and development phase.

SAP Skills

SAP ABAP:

> Reports: Classical Reporting, Interactive Reporting, ALV

Reports.

> Data transfer: BDCs, LSMW's, and ALE/IDOC.

> Interfaces: BAPI's.

> User Exists, BADI's, Enhancements

> Data Dictionary (Tables, Views, Structures, Data Elements,

Domains and Locks).

> SAP Scripts, Smart Forms.

> Dialog Programming (Module Pool)

> ABAP OOPs

SAP Systems:

> SAP 4.7, ECC 6.0

SAP Modules:

> SAP SD, MM, FI/CO

SAP Experience

Experience with TCS:

Project: SAP Support & Implementation- Onsite/Offshore at Mumbai

Period: Nov 2012 - till date

Client: Tata Capital Ltd (TCL)

Some of the Key Objects Created / Modified for TCL:

> Build a RFC in which BAPI_REQUISITION_CREATE was called, this remote

enabled BAPI was used by Concordia system to create PR

> Cancellation or rejection of PR in Concordia system, it was made

possible by creating a remote enabled RFC and BAPI_REQUISITION_DELETE

was called in the RFC to cancel the PR.

> Written a program to resetting release strategy, when there is change

in tax or any other parameters / decrease in amount. Customer Exit

M06E0004 was used to write the required logic.

> Once GRN is processed price cannot be modified for line item of PO &

Actual Quantity /price cannot be greater than current in the line

item, Logic written in BADI ME_PURCHDOC_POSTED.

> Automation of BR file: Get BR file from application server and posting

the same thru' recording of F-02 transaction and subsequently sending

a mail of successful/error, as reported.

> Written a BDC program for manual processing of bank statement. It will

upload data from legacy system to SAP R/3 database using of FF67.

> Batch job mail alert of set of programs scheduled in the background

with status being mailed to customized users using FM

SO_NEW_DOCUMENT_ATT_SEND_API1.

> Cheque bounce transaction using module pool concept, screen created

and posting of the same is done using BAPI_ACC_DOCUMENT_POST and

Cheque Bounce MIS report development

> Interest Statement for Infra & Commercial Finance in which daily

statement for a particular vendor will be send across by mail.

Interest statement format and details developed using smart forms

> TDS accounting module - GL to GL (Gross/Net), GL to Customer, GL to

Vendor Manual entry thru' screen create using module concept, Excel

upload for GL to GL (Gross/Net), GL to Customer, GL to Vendor,

Reversal document - BDC recorded program for FB08/FBR2 (GL to Vendor)

created, TDS report with extract option, Master data creation-TAN

master, Nature of Payment, Division and product mapping with profit

center.

> FIAT Collection module - Collection, appropriation, posting, excess

collection, Refund by Maker, Refund approval /rejection by checker,

Document reversal by F-02

> Payment Gateway bill desk development for T+1 days, where the file

available in application server on daily basis,is processed thru' a

program and posting entries of the same is made using

BAPI_ACC_GL_POSTING_POST

> LC Create module development-Master data custom screen

create/change/display for Customer (XD01/02 BDC recording), Vendor

(XK01/02 BDC recording), Bank (used BAPI_BANK_CREATE &

BAPI_BANK_GETDETAIL), Limits (FM FMFR_CREATE_FROM_DATA for create, BDC

recording FMZ2). LC create transaction using module pool programming

and BDC recording of VX11 and document posting of the same using

BAPI_ACC_DOCUMENT_POST

> Configuring Communication Settings for 2 ALE systems, maintaining the

Local System, allocating the logical system to the clients, setting up

the RFC destinations, Port Definitions. Transfer of all the GL master

data created in SAP 4.7 server to SAP ECC server using ALE/IDOC,

message type GLMAST and Executable program BD18 used for transfer of

GL Account.

Other support projects involved in:

> TATA motor finance

Experience with Collabera:

Project: SAP Implementation- Onsite at Mumbai

Period: Oct 2011 - Oct 2012

Client: Reliance Industries Limited (STAR transformation project)

Some of the Key Objects Created / Modified for RIL:

> Monthly summary ALV report of forms tracking- Sales, purchase & Stock

Transfer and utilization of same.

> Development of Road permit transaction using module pool programming

for transfer of RP to Vendor or Sales Office or between depots/plants.

> Coded a BDC program for populating the Material Master data to SAP R/3

database using flat file. Transaction code used MM01.

> Development of Road permit utilization report using ALV

> BDC for Creation of Outbound Delivery (VL01NO) and Proof of Delivery

(VLPOD). Use of transaction SHDB for transaction recording.

Project: SAP Implementation & Support - Offshore.

Period: Jul 2010 - Sep 2011

Client: GCMMF [Amul], India

Some of the key Objects Created / Modified for GCMMF:

> Successfully developed following report with monthly, quarterly and

annual option using ALV:

a. Direct FI Sales register.

b. Direct FI Purchase register.

c. Gujarat State Specific - Form 201A.

d. Gujarat State Specific - Form 201B.

e. Gujarat State Specific - Appendix I.

f. Gujarat State Specific - Appendix II.

> Coded a BDC program for populating the Customer Master data to SAP R/3

database using flat file. Transaction code used XD01.

Other support projects involved in:

> Ambuja Cements & ACC [Holcim]

> Siegwerk

> Indofil Industries Ltd

> Aegis Logistics Ltd

Training Attended

> 3 months full time ABAP training (April 2010 - June 2010).

Personal Details

Date of Birth/ Nationality/ 14th Nov 1987 / Indian / Male /

Gender/ Martial Status Single

Passport No H9762565

Language Known English, Hindi, Marathi, Malayalam

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