Professional Summary

Being total ** + years of expertise professional experience in

IT/ITS/BPO towards IT/ Banking/ Oil & Gas Petroleum & Energy related

industries. To brief on experience 5+ years of sound experience as a

"SAP - SD/Securities/GRC Consultant" and ambitious SAP Sales &

Distribution and Warehouse Management professional with strong track-

record of delivering top performance. Expertise experience on As-IS &

To-be migration/implementation of SAP R/3 -SD/WM with ABAP Cross

Applications (Enhancements, BADI, RFC, LSMW, IDOCS etc.) and Strong

functional experience in implementing, customizing, configuring,

integrating, testing, and support in SAP R/3 in SD. In addition

5years of commendable exposure on Business Analyst/Work Force

Management/MIS Reporting Analyst.

. Professional Experience

Configuration of Master Data, Functional SAP-Sales & Distribution

Sales/SLC/Delivery documents. Specifications/Test Payment Management Tool.

Determination of Partner scenarios preparation. Electronic Invoice

Functions/Material/Output/Free Material Master Management and Supplier

Goods & Cross Selling. Configuration. Governance.

Configuration of BOM/Lean WHM, ABAP Cross Applications: Creation of interim

Automatic Picking/TO. (Enhancements storages.

Configuration Knowledge on (User/Customer Exists, LIFO/FIFO Methods in WM.

Variant/Batch management. BADI, RFC, LSMW, IDOCS Inbound/outbound delivers

Pricing,Listing/Exclusion & etc.). for IM & SD.

PGI User/ Mass administration. MIGO/PGI activities for

Customer Complaints. WM.

SD Flow charts/process Maps Experienced in using PFCG Setting up Put away and

Warehouse configuration. & User Information System. removal strategies for

Creation of new storage types storage types.

Creation of storage bins. Roles Transportation. Maintaining authorization

Adequate GRC Knowledge. objects.

Creation and assignment of

WM movement types with IM.

Risk & Compliance

Management.

. Career Chronology

Organization Designation Duration

Source One Info Tech. System Analyst Jun'14 - Till

NTT DATA India E.A.S. (P) Ltd. SAP- SD-Security Consultant Mar'12 -

May-14

Bank of America - BACS (P) Ltd India. SAP- SD Consultant Aug' 08 -

Dec'11

I.B.M Daksh (P) Ltd India. Work Flow Management (Lead in Dec' 06 - Mar'

IT/F&A) 08

First Indian Corporation (P) Ltd Senior Associate in Reporting Feb' 05 -

India(Cognizant) Processing Executive Dec' 06

H.D.F.C Bank (P) Ltd India. Jul ' 03 -

Jun' 04

Source One InfoTech - System Analyst, Dubai, U.A.E Jun'14 to till date.

Accomplishments

. Business Requirement gathering for the clients in terms of ERP

implementation prospective.

. Identifies the Potential scope and the gaps of migration of

legacy data.

. Interacting with the clients to understand their business scenarios.

. Identification of client strategy and capabilities.

. Provide proposal to the clients to execute their business operations

in an efficient manners such as automation of business

scope/limitations.

. Involved in AS/IS & TO BE Process and analyze business blue print

documents to understand the business.

. Documentation of Signing Off tasks relevant to the project through

work flow management.

. Preparation of user manuals and process MAPS.

. Maintenance of Security incidents tracker through work flow

management.

. Recommends for new technology strategies and potential of

implementation.

. Keeping up to date with technical/functional limitations and industry

developments.

. Preparation of problem statement and propose business solutions.

. Analyzing clients' proposals and providing action plans.

. Identifying the potential options for the business solutions and

measuring them in terms of technical/functional scope.

. Presentation of project summary and hit and misses reports.

NTTDATA India E.A.S (P) Ltd, Hyderabad, India - SAP-SD/Securities

Consultant - Mar'12 APR' 14.

Project 1

Project Name : GEIS-GDWH (Global Data warehouse implementation

project)

Domain : GE Energy

Technology Used : SAP ECC 6.0

Duration : November'12 - APRIL'14.

Project Type : Implementation.

Location : Hyderabad.

Description: GE Industrial Solutions is a recently formed P&L within GE

Energy - Energy Services. It is a $3 billion global business with

operations across EMEA, Asia and Americas. This business is the result of a

recent reorganization within GE, whereby 3 GE businesses (GE Electrical

Distribution & Components, GE Motors and GE Industrial Services) were

merged to form Industrial Solutions. Deliver a global, standard process and

solution design for Enterprise DWH across Inquiry-to-Order (ITO) and Order-

to-Remittance (OTR) value streams, as well as support functions such as

Finance, HR, IT, Quality, Services etc. using SAP BW as the platform and

build reporting solutions to meet global and regional reporting needs

across the various organizational levels.

Accomplishments

. Involved in project preparation & Business blue print preparation

. Providing Pre Production Support for the functional Prospective.

. Providing assistance on Pricing Procedures and associated

Condition Tables, Condition Types, Access Sequences, Condition

Records and Condition Exclusion to the BO/BW team.

. Worked in integration of SD with Logistics MM, LE and FI/CO

modules.

. Identifying the Partner functionality, table relations and helping

them the Team to understand the data flow sequences.

. Excellent configuration skills in Billing, Shipping, and

Transportation in SD.

. Involved in identification of the business requirements and

preparation SD flow documents for BW/BO references.

. Preparing different data flow scenarios to make understand the

function flow in order to assisting the technical people to

understand the data tables.

. Providing assistance to the BW/BO on FI like Revenue Account

Determination and customer account groups & Partner determination

procedure to identifying the functional logics.

. Providing functional knowledge sharing seasons to the BW/BO team.

. Configuration of Variant configuration - Characteristics, Class,

Object dependencies, Variant Tables, Configuration profile and

Variant Pricing.

. Configuration of Customer account groups, Partner, Text, and

Output determinations, Batch management, Third party sales

transaction, Rebate Process, and Shipment Process.

. Configuration Knowledge on Item Proposals, Listing & Exclusion and

Packaging Process

. Involved in AS/IS & TO BE Process and analyze business blue print

documents to understand the business.

Project 11

Project Name : GE Water (RTS-Real Time Support)

Domain : GE Water.

Technology Used : SAP ECC 6.0

Duration : April '2012 to October' 2012.

Project Type : Support.

Location : Hyderabad.

Accomplishments

. As a part of support team handles issues on daily basis.

. Interacts with client to understand the issue.

. Interacts with developer for fulfillment of the requirement.

. Handles issues related to :

. Pricing Procedure.

. I-docs.

. Output determination.

. Master data.

. Material determination.

. Provides the RCA (Route Cause Analysis) sheet every month to team

lead.

. Performs mass data uploads by using LSMW.

. Assisted the technical team in the flow of Sales Order, Delivery

and Billing.

. Given Post GO -Live support.

. Assisted the team in term of configuration of sales. Delivery &

billing documents.

. Extensively interacted with ABAP Programmers to develop custom

solutions to satisfy business requirements.

. Worked on Pricing Procedures and associated Condition Tables,

Condition Types, Access Sequences, Condition Records, Condition

Exclusion and Supplements.

. Experience in Special Sales Orders like Case Sales & Rush order,

Customer Contracts, Complaints, Special Business Processes in

Sales.

. Excellent configuration skills in Account Determination,

Consignment sales process and Credit Management.

BA Continuum Solutions (P) Ltd, Hyderabad, India - SAP SD Consultant -

(Global Delivery Center of Excellence - Supplier Governance) - Aug' 08 to

Dec'11.

(A Wholly Owned Non-Banking Subsidiary of BANK OF AMERICA Management

Corporation)

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Accomplishments

. Providing Post Production Support for Sales and Distribution.

. Customizing new developments as per the New Business Requirements.

. Working on FI Integrations like Revenue Account Determination and

Credit Management.

. Working on the integration on MM Module like availability check

and Material Batch Management.

. Sales Order, Delivery and Billing.

. Defining and assignment of Company Code, Sales Organization,

Distribution Channel, Division, Plant etc.,

. Customizing of Customer Master, Material Master, Condition Records

and Output Master Data

. Defining and assigning of Customer group, Material Group, Material

category.

. Customizing of Sales Document Types, Item Categories, Copy Control

of Sales and Billing Documents, Special Business Transactions and

Incompletion Log.

. Customizing of Basic Functions i.e., Output Determination, Partner

Determination, Revenue Account Determination, Free goods

Determination etc.,

. Customizing of Basics of Pricing, Condition Technique Procedure,

Pricing Procedure Determination and Condition Records.

. Customizing of Basics of Billing, Billing Types, Account

Determination and SD/FI Interface

. Modules involved are SD, MM, FICO and ABAP.

. BBP preparation and mapping the business and submitted for sign

off.

. Creation of order types, item categories for meeting various

business processes.

. The different sales processes addressed where export sales and

wholesale.

. Clients Change order reviews for client requirements.

. Project TAT status review and publish.

. ASAP methodology monitoring.

. Transfer Order / PGI performance.

. Data collection from SAP R/3 and validation through PIVOT tables.

. Sales Cycle documents/Flow Charts preparation.

. RCA and Solution identification as per business

nature/requirements.

. Business solution against problem statement.

. UAT summary reports and Go Live support.

. Handling customer complaints and maintain incident tracers.

I.B.M Daksh Private Limited, Bangalore, India - Lead in - Work Flow

Management (W.F.M in F&A) - Dec' 06 - Mar' 08

I.B.M Daksh Private Limited is a group of I.B.M Companies. IBM Daksh

outsourcing voice-based Serves (both in-bound and out-bound) as well as

back office transaction processing; It developed experience in the

following cross-industry offerings for the banking, insurance,

financial services, travel and hospitality, technology, telecom and

retail industries.

Client Information

Name : Ni-Source

Domain : Oil & Gas - Energy Solutions.

Duration : Dec'06 - Mar'08

Project Type : IT /Finance Support

Location : Bangalore.

NiSource (NYSE: NI), is an America's premier regulated energy company,

providing customer-focused energy solutions, investment-driven growth

opportunities, and sustainable value for our customers, investors and

employees. NiSource regulated energy businesses provides natural gas

transmission, storage and distribution, as well as electric generation,

transmission and distribution to a total of nearly 4 million customers

located throughout a high-demand energy corridor stretching from the U.S.

Gulf Coast through the Midwest to New England. NiSource shareholders

benefit from our company's unique position among Fortune 500 energy holding

companies.

Accomplishments:

Exceptional Bills Verification Adjustment of FAX Locations Corrections

Invoices/Bills

Approvals for Invoices Data Collection MIS Reporting

Cagnos Reporting (Data Ware SOX Controls R.U and Hit and Miss

Housing) Database Maintenance Analysis

Distribution and Work Allocation Designing Automated Tools

Monthly Review Meeting items Analysis and Billing Monitoring TAT for FTE

preparation Reviews Calculation

Head Count and Leave

Status

Employee Remarks and suggestions ID Requisitions (ILC)Internet Labor

reports IT Requisitions Claims Ni Source updating

Peak/Zero/Negative Usage, Non Forecasting Volume

Heating Season trends analysis Report Resource Unit Summary

and Summary Optimum Staffing Budgeted Staffing Level

Volume Summary vs. Volumes Utilization Vs. Actual Staffing Level

Forecast Dash Boards/Process Report

Charts

. Corrected the exceptional bills and Invoices generated by the Ni

Source and submitted to the customers of Ni Source.

. Reporting and Trend charts preparation through Cognos Queries.

. Conducting Internal Cognos KT for new Joiners in Reporting Team.

. Involving in preparation of TS (Technical Specification), UTP

(Unit Test Plan), and Release Plan Documents.

. TATs for Scheduled deliverables and routine Jobs on different

intervals.

. Collected the data of 60+ processors from different processes

and generated the Daily reports.

. Prepared Productivity, Performance Analysis, Daily, weekly and

monthly reports with the help of Data Ware House, Excel Package

and Access database.

. Designed the Regular Reporting Structure and generated different

Reports as per process requirement

. Expertise in preparing of Dash Boards, Weekly Reports, Daily,

Monthly Reports, Comparison Reports, Productivity Reports.

. Collected the data by using SQL Queries and Macros and

maintained the entire Ni Source data in Access database and

provided appropriate data to the higher officials and clients as

per their requirement.

. Prepared Leave Tracker, Attendance Tracker and Processor's

productivity tracker and WIP Tracker / Back Log Tracker in

Access.

. Instance Reporting support to the Higher Management in terms of

Business Trends.

. Instrumental in Citrix Id Requisitions, GIW Id and Ni Source Id

requisitions; People Soft and I.L.C requisitions.

. Efficiently prepared the Decision Trees and Flow Charts for easy

process reference and prepared training manuals for new joiners.

. Attended Trainings i.e., Six Sigma, Presentation skills, Time

Management Skills etc.

. Involving in Test Cases and Historical data maintenance

First Indian Corporation Private Limited (Now Known as Cognizant),

Hyderabad, India - Data Management Services - Feb' 05- Dec' 06

First Indian Corporation Private Limited is a member of the First

American family of companies, providing specialized services in

Software and BPO/ITES segment for Real Estate, Credit, Title Insurance

and Default Management Services.

The First American Corporation (NYSE: FAF), $6.72 billion organization

with over 31,000 employees across 2000 offices worldwide, provides

information and data needed to make economic decisions that touches the

lives and events of people each day. First Indian Corporation with over

5,000 employees in it Bangalore and Hyderabad centers provides

specialized Analytics IT and ITES services for its parent company.

Accomplishments:

. Work Distribution: As per Processing knowledge and F.H.A guide

distributed the work volume.

. Project Documentation: Preparation and analysis of the on-going

project, and analysis.

. Vendor validation: Verification and validation of authenticity

of the vendor.

. Inspection and Maintenance: By using standard methods and

instructions, analyzed the current data and prepared the

feasibility reports for forthcoming projects.

. Management Information System: Preparation of daily, monthly and

yearly reporting on project results of the operations and

support to the finalization of accounts.

. Internal Audit: Ensured the internal audit system, and team

support in implementation of policies & procedures as per F.H.A

Guide lines.

. Preparation of Invoices: Corrected the Invoices submitted by the

vendors for the work completion.

. Adjustment of Invoices: Modified the Client/Vendor Invoices as

per F.A.F.S Specifications.

. Training: Provided training to the New Associates, also the

updates which is related to the daily work.

. Reports: Prepared the Process Analysis, Performance and

Production Reports.

. Corrective Plan: Correction of Productivity prior to client

submission.

. Forecasting Model: Prepared forecasting Production model VS Man

Power.

. Automation: Prepared/collected Production data/reports through

Excel Macros and MS Access Tools.

HDFC Private Limited, Hyderabad, India - Processing Executive (Sales

Office) - Jul' 03 - Jun' 04

Accomplishments:

. Customers queries monitoring and directing to the respective

departments.

. Scrutinize relevant documents and provide nod for further

proceedings.

. Summarize volume reports to the respective branch managers.

. SLA reports and frequent interval progress trend analysis

reports

. Market opportunities vs. Competitor research.

. Customer Risk Category identification and suggestions.

. Ensure to target completion and monitoring.

. Achievements

< Awarded Internal SD Basic Certification from NTTData.

< Received two Bronze and one Silver awards from Bank of America

for Global Recognition.

< Received JDI certification for automation project in Access

and Recognition from LOB in Bank of America.

< Received numerous appreciations from higher management for

delivering various reports on time.

< Awarded 12 times as the Best Performer by the First Indian

Corporation considering my Error free Production among the DIS

(Default Information System) segment.

. Education

Academics

MBA finance - Vinayaka Mission Research Foundation, India, August,

2005

B.Com - Sri Venkateswara University, India, April, 1998

. University Topper in Accounts

. Continuously College Topper for 3 three years

Professional certifications

Global supplier Manager (Bank of America internal certification)

India, 2011.

References Available On Request.

Contact this candidate