Nikhil Mathur

SAP Analyst Mobile: 312-***-****

abi2p0@r.postjobfree.com

Summary

. Strong SAP Experience in FI/CO with 2 Full Life Cycle implementations

from Blue Printing to Realization and Go Live.

. 5 Years of SAP Industry experience and business processes

. Financial accounting expertise in General Ledger (FI-GL), Accounts

Payable (FI-AP), Accounts Receivable (FI-AR) and Treasury (TR)

. Configuration, testing and training in the areas of FI-GL transaction,

Accounts payable transactions, house banks, payment programs, accounts

receivable transactions, credit management, goods receipts Invoice

receipt and reporting.

. Expertise in all implementation phases that includes Business Process

Procedures (BPP), Business Process Analysis, FIT-GAP Analysis, Blue

print, Design, Unit testing, Functional testing, Integration testing,

Cut-off strategy, End User training, Go-live and Post go-live support.

. Proficiency in Solution Manager.

Education:

. Master's of Information technology, Chicago

. Bachelors' of Engineering (B.E.)

Core Accomplishments:

. Proficiency in analysis and custom design development as per the

Customer requirements.

. Expertise in Testing (functional, unit, smoke test and consolidation),

writing functional specification (WRICEF) and blueprint.

. Possess strong analytical and problem solving skills, with the ability

to make well thought out decisions.

. Excellent team player with strong leadership skills, interpersonal

skills, and continuous learning skills.

Experience:

Matrix Format: Projects

Project Duration Impleme Roll Key Responsibilities Non SAP

nter Tools

2 Intel 11/07 - Intel Team T.Tax, WhTax, AP/AR, Read-soft

Corporation 03/09 member PO, Invoice, ,

Business/S Mercury,

ystem Tax-ware

Analyst

3. Cesar 02/07 - SAP Team FI-GL, Infopack,

Castillo Inc 10/07 America member, AP,AR,Tax,Payment,Banki Mercury,

System ng SD,MM Sol7.

analyst

4 Sterling 02/05-12/ Team Finance, ACH and Check

telecom 05 member, payments, House banks.

Testing Tax and Withholding tax

analyst, (TDS)

Technical Skills:

. ERP System: SAP R/3, 4.6, 3.0d, ECC 6.00

. Operating Systems: UNIX, MS DOS, MS Win NT 4.0, Windows 95/98/2000

& XP, Mac (Leopard)

. Application Skills: MS Office (Word, Excel, Power Point, Access,

Visio and Project)

. Project management: Solution manager, Microsoft Project

. Languages: Perl, XML, Python, SQL, PHP, Xcode

. Business Tools: Rational Tool, InfoPack, Mercury Quality

Center, ReadSoft

Cardinal Health, Columbus, Ohio

SAP Functional Consultant

Employer: IBM

Source to settle team (P2P) - Account Payable Consultant

July 09 - Till date

Project Specification: Medical business Transformation- Implementation of

ECC 6.00

Cardinal Health is an $87 billion global manufacturer and distributor of

medical and surgical supplies and

Technologies dedicated to making healthcare safer and more productive. Its

customers are located on five

Continents and include hospitals, medical centers, retail and mail-order

pharmacies, clinics, physicians, pharmacists and other healthcare

providers. Cardinal's impact to the medical community is enormous:

Responsibilities:

. Supported the SAP enterprise implementation at Cardinal Health.

Responsible for SAP system configuration, testing, development of

training material, training and conversion, go live and user support.

. Designed the Invoice presentment, payment method, vendor rebate/charge

back, freight claim and workflows for Cardinal Account's payable. Used

Project Systems (PS) module for claiming functionality.

. Invoice verification and validation.

Accomplishments

Accounts Payable.

. Configured general A/P configuration, payment program configuration,

payment block using reason codes, Vendor master records, vendor

account group, vendor group field status, vendor partner function,

line item layout, assign number ranges to vendor account group,

Logistic Invoice Verification, automatic clearing of GR/IR accounts

. Configured automatic account assignment for Freight expense account,

set up tolerances for price, quantity, small difference amount,

release block invoices for payment run, configures maximum and minimum

vendor discounts, set up configuration for planned and unplanned

delivery cost general ledger accounts, Bank master data, configuration

of house banks and accounts, bank account of G/L structuring, create

check lots and check printing and remittance advice and develop

. Written functional specification for WRICEF object, Bank recompilation

file and positive pay file, create positive pay file for Bank and bank

reconciliation file for check clearing.

. Configured use tax and classic and extended withholding tax for 1099

Misc. vendor for IRS reporting. Design general procurement to pay

process, experience with interface design, functional spec design,

vendor, Freight invoice payment interface program and open A/P

conversion,

. Development of all custom forms, workflow, enhancement, interface,

reports, conversion for accounts payable.

Intel Corporation, Chandler Arizona.

SAP Functional Consultant / Business analyst

Employer: Advansoft Inc

Nov 07- May 09

Project Specification: Upgrade to ECC6.0 from SAP 4.6

My Role as a Tax expert/Analyst was to come up with a design and

implementation for all the countries, including North America, South

America, Asia, Europe and Australia. The design, which I developed, covered

all the GAP developed in 4.6 with respect to the Business process.

Business Process Analyst:

. Supported all phases of a project life cycle including analysis,

design, development, testing (JIF/JAD) and deployment of solution, as

well as documentation and End User training.

. Defining the business requirements, analyzing the gap, writing

functional specifications, configuration and testing.

. Gathered and documented business requirements by conducting meetings

with key users and drafted business blueprint documentation.

Accomplishments

. Withholding tax custom development- Analysis of the design for

withholding tax, for all the countries and development of the custom

table and code for some specific one.

. Implemented the Commodity driven withholding tax determination.

. Different countries custom development, and commodity valuation.

. Gathered the requirements from stakeholders for each region.

. Functional specification and Technical Design included gathering of

business requirements.

. Sale/Use Tax - Tax rate was determined by Tax-ware.

. Optimized the calculation procedure and determination criteria for

sales tax and VAT (Value added Tax).

. Generated the test scenarios for unit testing and integration testing

of the configured processes.

. Worked with SD team to develop enhancement specifications and

implementation covering a range of functionalities (master data,

pricing, taxes, shipping, billing, returns, BOM, consignment, etc).

. Created Vendor and Customer master records and the setting required

for automatic payment programs, clearing open items and closing

valuations, withholding tax for customer as well as vendor

. Developed user exits for particular scenarios (ABAP code

modification/development)

. Devise master data migration strategy from legacy systems into SAP

through SAP R/3 Interfaces ALE and IDOCS. Upload master data through

LSMW. Strategize the cleansing of master data.

Configuration of Banking:

. Creating bank master data, House Banks, Bank Accounts & GL accounts

for bank accounts.

. Manual and automatic Bank Reconciliation Statement,

. Lockbox processing.

Configuration of Accounts Payables:

. Configured Interest calculation program for the vendor

. Configured Automatic Payment Program for Check printing, Bank

Transfer.

. Configuration of Accounts Receivables including interest calculation

Cesar Castillo Inc. San Juan, Puerto Rico (TOP)

SAP Functional Consultant/ Business analyst

Employer: Advansoft Inc

Feb 07-Oct 07

C sar Castillo, Inc. (CC, Inc.), Castillo Logistics Services, Inc. (CLS,

Inc.) and Droguer a Castillo (Divisi n of C sar Castillo Inc.), privately

owned, has been doing business in Puerto Rico, US Virgin Islands, and part

of the Caribbean for several Pharmaceutical, OTC and Consumer Products

Companies. The company offers a variety of services such as exclusive

distribution, wholesale division and contract (warehousing and logistics)

services.

Accomplishments

Finance / Controlling:

. Configured basic organization settings (Company Code, Charts of

Accounts, Business areas), Setup Year independent Fiscal Year Variant,

G/L Accounts Group, Field Status variant and Document number ranges.

. Implemented Vender Automatic Payment program, Direct deposits, and

interest calculations on an open item

. Developed payment process in ACH, wire transfer and checks

. Optimized House Banks, Automated payment program run, payment terms,

clearing inter company vender /customer open items, lockbox processing

for A/P and A/R

. Configured interest calculation for arrears, maintained Employee

tolerances, credit control area, customer groups, Dunning, Interest

rate calculation and Sales tax Configuration

. Created Credit master data for the payer of the relevant document.

. Grouped vendors and customers to define credit control areas and

dunning areas for A/R.

. Configured the Withholding tax for Vendors (accumulated withholding

tax)

. Configured Cost Element Accounting by creating primary and secondary

cost elements, cost elements groups, maintained cost element

attributes.

. Configured Standard Hierarchy for Profit Centers, created Profit

Center Groups and Profit Centers.

. Configured model settlement Profile, Settlement, Settlement Structure

in Internal Orders.

. Customized Settings for Controlling areas, Activating the components /

indicators and assigning the company codes and number ranges to

controlling area.

. Configured different order types, their screen layout and status

management according to the business requirement.

. Worked on LSMW and data migration. Data documentation, compiles

information, and prepare reports.

Trouble Shooting:

. Dealt with Positive pay, issuing lost checks and void them using the

Reversal documents in A/P.

. Changing the posting periods to allow transactions posted in the

particular period by using Posting Period Variant for GL, A/P and A/R.

. Defined and changed Credit Limits in response to the unwanted cautions

for the Customer by using Credit Management in A/R.

. Provided configuration support in SD and MM integration for account

determination, material movement setup

Sterling Telecom and Net systems (Dishnet)

Madras (Chennai), India.

Role: SAP Testing analyst.

Duration: 02/05 - 12/05

ERP System: SAP 3.0d

. Tested G/L transactions for fast-entry screens, posting, parking and

reversals.

. Unit testing, Functional testing, Integration testing

. Accounts payable testing

. Account receivable testing

. EDI incoming invoice testing

. Payment program testing

. Invoice verifications testing

. GR/IR testing

. Involved in the configuration of Master data.

.

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