Sales Sap

Drashti Sharma

SAP Finance Analyst

Phone: 669-***-****

E-mail: adb531@r.postjobfree.com

Profile/Summary:

Experienced SAP FICO Functional consultant with more than 4 years of implementation and configuration experience in Finance and controlling module.

Involved in two full life cycle implementations, upgrades & participated in all phases of ASAP Methodology, Blue-Printing.

Experience in Analyzing business requirements, Configuration, Process mapping, Testing, Documentation and End User Training.

Provide solutions based on Best practices recommended by SAP.

Designing and configuring SAP financial modules through use of new general ledger accounting, accounts receivable, accounts payable, tax, bank accounting, fixed assets, and Controlling functions.

Integrating financial and controlling SAP modules with Sales and Distribution, Materials Management, Project System, Production Planning, and Plant Maintenance modules.

Involved with Business Process re-engineering/process improvement, multitask oriented and the ability to prioritize to meet deadlines.

Worked on Electronic bank functionality and search strings for Accounts Receivable.

Worked on Asset accounting module with special purpose ledger and parallel ledger.

Supported Vertex related tickets for Sales and use tax in US, GST in Canada and exemption certificate management.

Configure house banks, Automatic payment program for Accounts Payable.

Expertise in process improvement and gap analysis, integration project and data conversions from source SAP to destination SAP system.

Assist in User Acceptance testing (UAT) with experience with debugging issues.

Built custom reports for compliance and regulatory requirements.

Wrote functional specifications for developing Interfaces, Reports and making changes to ABAP programs.

Education:

CFA (Passed all three levels).

Chartered Accountant (Institute of chartered accountant of India)

Bachelor of commerce (IGNOU, India)

Key skills:

Specialties: SAP ECC 6.0, SAP IS Retail Finance, SAP RMCA (FICA), Vertex O series, Ariba, POS, Excel, and Keynote.

Professional experience:

Client: Apple Inc, Sunnyvale Role: SAP Project Analyst

Duration: Sep 2016 – Dec 2019

Project 1: Local Currency project – Brazil

Participated in Blue printing phase for Local Currency project for Brazil.

Perform Fit/Gap analysis for business requirements.

Developed conceptual as well as detailed design for Remittance and Collections phase.

Working on Sales, Refunds, Delinquent, Delinquent recovery, Subscription, Affiliates scenarios for Local currency project for Brazil

Working on Revenue recognition process for subscription products in Brazil.

Working on EBS and search string functionality for remittance of funds from Acquirer to the House Bank.

Working on Functional specification for Remittance of funds from Brazil Bank to US Bank.

Worked on credit card processing and collection.

Designed the remittance process based on business requirements.

Configured automatic payment program for Vendors in Brazil.

Worked on Functional specification for Withholding tax calculation

Worked on subscription, affiliation and obligation processes.

Wrote functional specification for one time data conversion.

Supported changes in interface from MasterSaf (Thompson Reuters now) with SAP.

Project 2: Sweden implementation (Retail store)

This was rollout project for opening Apple Retail stores in Sweden.

Created a Detailed Description of the configuration that needs to be done in the SAP system.

Configured new company code for Sweden along with organization structure.

Established POS (Point of Sales) connection with SAP for new company code.

Made changes to the interface for Store Close to accommodate Sweden requirements.

Configured tenders as payment method for Sweden as per business requirement (Cash, Check, Debit/Credit card, Loan, Lease, Gift Card and ITunes Gift card).

Configured and tested AppleCare warranty process for Sweden.

Configured AppleCare Warranty repair types for billing.

Tested out of warranty scenarios for Sweden.

Configured VAT codes along with tax rates.

Configured POS (Point of Sales) reason codes (Discount codes, Return reason, Tax exempt codes)

Configured and tested levies and recycle fees.

Verified accounting entries for Inventory adjustments (cycle count, STO’s, Procurement, Returns etc.)

Tested interface between SAP Retail and various other systems (POS, SAP Core, Back Stage.

Configured asset accounting module in SAP and develop solution for tax depreciation to comply with US GAAP, IFRS and local country GAAP.

Design and implement dunning for efficient accounts receivable process. Configured multiple dunning procedures based on products/geography.

Configured House bank, Automatic payment program and tested the F110 functionality for Sweden.

Configured Electronic bank statement along with search string for new company code and tested various scenarios.

Client: Cepheid, Sunnyvale Role: SAP Support

Duration: June 2015 – July 2016

Responsibilities:

Supported tickets on Withholding taxes, payment advices, foreign currency valuation, and financial statement versions and cross company code transactions.

Maintained asset master data for asset acquisitions, retirements, inter-company transfers, settlement of AUC to assets and configured leased assets.

Simulated asset reports, asset history sheets and depreciation to provide desired reports to the local accounting team.

Managed financial information dealing with Assets, liabilities, and capital. And prepared B/S, P&L statements and other reports to summarize and interpret current and projected company financial position for department managers.

Designed, configured, and implemented accounts payable (A/P) check printing, periodic Sales and Use tax reporting, and related month end financial reports.

Customized ABAP Z-reports for displaying asset account balances and developed special reporting capability for monthly depreciation forecast for future years.

Prepared functional specifications for conversions and interfaces, performed post go live trouble shooting in FI and CO and documented various business process flows and produced end user procedures.

Configured and supported Automatic payment program for accounts payable.

Configured and supported dunning issues in Accounts receivable.

Gravita India Ltd Role: Internship

August’ 2013-Jan 2015

Responsibilities:

Reconciliations for cash and bank statements, accounts payable and accounts receivable against aging schedules and fixed assets and inventories against physical counts, to identify errors before period closing and as a part of balance sheet reconciliation

Prepare and analyze financial models (TLPs) for VCA (Vendor Cost Approval) and CEA (Capital Expense Approval) weekly approval process,

Manage weekly, quarterly, and annual sales planning & forecasting processes.

Drafts and performs final review of financial reports and budget expenditures,

Reviews projects for financial completeness; for compliance with financial standards; for uniformity in methods; and for adherence to financial statutes,

Evaluate financial performance by comparing and analyzing actual results with plans and forecasts (Budgetary analysis)

Work closely with the accounting team to ensure accurate financial reporting

Prepare ad hoc reports/analyses as well as valuations as requested by management to assist in quality improvement initiatives as well as reporting purposes.

Conducted deep-dive analysis in Excel to identify trends in customer engagement, improve transaction margins, and propose recommendations to optimize revenue globally and across merchant segments.

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