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SAP FICO AND S/4 HANA Simple Finanace

Location:
Bengaluru, Karnataka, India
Posted:
February 06, 2018

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SHIVA KUMAR B

SAP FICO & S* HANA Accounting Consultant

Tel: +91-998*-***-*** Email: ac4c33@r.postjobfree.com

Post Graduated in Management. Dynamic management professional backed by excellent academic credentials and rich experience in financial operations. An active team player with excellent temperament to multi- task and coordinate various activities under high pressure and time constraints Summary

SAP Certified Functional Consultant with 4.9 years of experience in Finance module which includes 1.5 years in Simple Finance (S4 HANA Accounting) and 3.9 years of functional experience in Accounting (Tax).

Worked as a Techno functional consultant with the tool Work Soft Certify.

Ability to handle individually for Implementation, rollout or support projects, deal with client in collecting the requirements and implementing the same.

Experience in Implementation, Rollouts and Support projects.

Experience in handling Support Tools.

Team member of Go-Live support, enhancements and new developments. SAP Professional experience

PROJECT 5 FROM JUNE 2017 TO TILL DATE

Currently working with YASH Technologies, India for the Client PharMerica (Implementation Project) as an SAP FICO Consultant with total team size of 6.

PharMerica has SAP environment as S/4 HANA Simple Finance 1610 version. Client Profile:

PharMerica is a publicly traded Fortune 1000 company formed in January 2007 from the merger of Kindred Healthcare's pharmacy business with a subsidiary of AmerisourceBergen. The company is headquartered in Louisville, Kentucky, and operates a major customer support centre in Tampa, Florida. Responsibilities:

Individually handled the Migration activities.

As a member of team involving in configuration, integration & testing in FI module

Providing immediate solutions to the queries and problems faced by users in FI module

Define and Assigning Chart of Accounts and Account groups

Responsible for General Ledger Accounting & Accounts Receivable.

Created House Banks & check lots

Created account groups in NWBC system

Creation of customers Account groups, Special GL’s for A/R

Custom development of AR Aging Report

Various Enhancements and Developments

PROJECT 4 FROM JUNE 2016 TO JUNE 2017

Working with YASH Technologies, India. Handled Implementation for the Client AXEON as an SAP FICO Consultant with total team size of 8.

Axeon had SAP environment as S/4 HANA Simple Finance 1511 version. Client Profile:

Axeon Specialty Products (Axeon SP) is a specialty petroleum products company with a proud lineage. Originally part of CITGO Asphalt Refining Company, the company was acquired by NuStar Energy LP in 2008. Shiva Kumar B +91-998*-***-***

Axeon SP boasts an extensive logistics network that includes a vast terminal system with significant storage and distribution capability. The company also provides an array of petroleum-based specialty products, including high- performance modified asphalts and warm-mix products. Finally, Axeon SP provides state-of-the-art technical services related to product development, solving pavement problems and providing general field support. Responsibilities:

As a member of team involving in configuration, integration & testing in FI/CO module

Providing immediate solutions to the queries and problems faced by users in FI/CO module

Define and Assigning Chart of Accounts and Account groups

Responsible for General Ledger Accounting, Accounts Receivable and Accounts payable

Creation of House Banks & check lots

Created account groups in NWBC system

Creation of Vendors & customers Account groups, Special GL’s for A/R, A/P

Configured settings for Automatic payment program & payment terms

Configured and Custom developed Pay Positive functionality

Configured Lockbox functionality

Configured and Developed ACH_DME output for Payroll Payment Media Workbench Functionality

Configured setting for new Asset Accounting Module

Involved in Integration with SD & HCM modules

Setup ALE functionality for GL, Cost Element, Cost Centre & Profit Centre master data

Custom development of check and payment advice form output

Custom development of AR Aging Report

Performed Unit & Integration Testing

Prepared User Scripts for unit testing

Developed LSMW templated for all master data load

Prepared end user manuals & Provided process oriented KT sessions to end users

Handled post production support issues

Resolved issues faced in Simple Finance System and Coordinated with SAP Team PROJECT 3 FROM JULY 2015 TO MAR 2016

Working with YASH Technologies, India. Handled Implementation for the Client AAA Parking as an SAP FICO Consultant with total team size of 6.

AAA Parking had SAP Environment as SAP S/4 HANA Simple Finance 1503. Client Profile:

AAA Parking was acquired by one of Atlanta’s most established and respected real estate holding companies, Selig Enterprises, in 1981. Selig’s mission of ensuring continuity to their partners by creating well-conceived, quality long- term projects and building upon his legacy of profitable, long-lasting relationships with partners in healthcare, hospitality, universities, events, municipalities, and retail. Responsibilities:

As a member of team, involved in configuration, integration & testing in FI/CO module

Providing immediate solutions to the queries and problems faced by users in FI/CO module

Define and Assigning Chart of Accounts and Account groups

Responsible for General Ledger Accounting, Accounts Receivable and Accounts payable

Creation of House Banks & check lots

Created account groups in NWBC system

Creation of Vendors & customers Account groups, Special GL’s for A/R, A/P

Custom development of check and payment advice form output

Custom development of AR Aging Report

Performed Unit & Integration Testing

Prepared User Scripts for unit testing

Developed LSMW templated for all master data load

Prepared end user manuals & Provided process oriented KT sessions to end users

Handled post production support issues

Resolved issues faced in Simple Finance System and Coordinated with SAP Team

Created account groups in NWBC system

Creation of Vendors & customers Account groups, Special GL’s for A/R, A/P

Configured settings for Automatic payment program & payment terms Shiva Kumar B +91-998*-***-***

Configured and Custom developed Pay Positive functionality

Configured Electronic Bank Statement functionality

Configured Lockbox functionality

Involved in Integration with SD & HCM modules

Setup ALE functionality for GL, Cost Element, Cost Centre and Profit Centre master data. PROJECT 2 FROM JAN 2015 TO JUL 2015

Working with YASH Technologies Pvt Ltd, India. Handled Rollout for the Client Olam Industries Pvt Ltd. as an SAP FI Consultant with total team size of 12.

Olam Industries Pvt Ltd. had SAP Environment as ECC 6.0 Responsibilities:

Requirement Gathering and done detailed Analysis

Involved in the meeting with Global Team.

Prepared Configuration Document based on the Requirements.

Done the Configuration based on Configuration Document

Documented step by step configuration

Done End to End testing for the configuration

Supported for UAT Testing for the Business

Cleared the issues while UAT

Prepared cutover activities for Go-Live

Setup Background jobs for the required Business process.

Supported for the Performance and Regression test. PROJECT 1 FROM MAR 2013 TO JAN 2015

Working with YASH Technologies Pvt Ltd, India. Handled Support Project for the Client John Deere as an SAP FI Consultant with total team size of 22.

John Deere had SAP Environment as ECC 6.0

Responsibilities:

Supporting the business on day to day issues and providing solution in time to run the business without any hassles. Supporting Business for Europe and US for all FI-CO related issues, handling calls and conferences as per the business requirements.

Took part in the project and actively participated for support related issues, business maintenance, testing and User knowledge updating etc.

Day to day ticket analysis and resolution. Understanding the functional requirements of the issues logged by the user and provide resolution

Handling the support ticket and acknowledging the CA, as per the business requirements.

Handled two major enhancements individually

Cost Centre Automation.

Tax Code Automation.

Analysed issues related to IDOC’s and configurations.

Individually handled GSS which includes Report painters, Report Writers, etc.

Providing solutions related to complex issues like reconciliation.

Experience in doing handling Accounts Payable related issues, master data changes for changing the payment terms and Maintenance of Business for Master Data Changes.

Experience in doing analysis for complex issue and provided solutions.

Creation of new payment terms, changing the descriptions and maintaining text in various languages.

Handled integration related issue like FI-MM, FI-SD and report related requirements. Non-SAP Professional Experience

1. Organization : Outsource Partners International Designation : Associate Q- Center

Duration : 9 months i.e. from 15 Sept 2010 – 5 Apr 2011 Shiva Kumar B +91-998*-***-***

JOB Responsibilities:-

Preparing IT returns for US Individuals.

QC’ing and amending the returns.

Quality control and

Providing maximum satisfaction to the clients by filing their returns with zero errors.

2. Organization : Sri Shakthi Industries Pvt. Ltd. Designation : Accountant

Duration : 3 Years i.e. from Mar 2002 to Jan 2005

Verification of Vouchers and Transactions.

Maintain customer records, Reconciliation statements, Bank transactions etc.

Monitoring the day-to-day accounts payable and receivable.

Maintenance of Cash book.

Finalizing the CST & getting done in payment.

Education:-

BANGALORE UNIVERSITY, INDIA 2010

Master’s in Business Administration(MBA) in Finance and Marketing Sri Krishnadevaraya University, INDIA 2008

Bachelors of Commerce (B.Com)

Professional Certifications and Trainings

Certified in SAP FI (ECC 6.0)

Trained in SAP S/4 HANA Accounting (Simple Finance) Personality Development:

Two day workshop on “Personal Financial Programme”

One day workshop on “Entrepreneurship”

Awarded as best organizer of management fest at college level. Skills:-

Technical Integration Passionate Go getter

Visio Transformative Innovative

Gap Analysis conscious Integrity

Risk Assessment Detail oriented Intuitive

Requirements Gathering Critical thinking Collaborative



Contact this candidate