SAP FICO/SAP S4 Hana Finance Consultant
Resume:
JAGTAR SINGH RANA
***********.****@*****.***
Seeking challenging assignment as a Consultant to leverage experience and expertise with a leading corporation
CAREER PROFILE
Certified SAP S/4 HANA Finance
SAP professional with overall 20 years experience in Manufacturing Industries, Retail Industry, Real Estate and IT industry with over 4+ years of experience as SAP Consultant in SAP FICO Module including implementation, support, integration, configuration, business process definition and improvement, testing and documentation, end-user training.
Strong domain knowledge in accounting area & Extensive knowledge in configuration & Customization of FI- GL, AR, AP, Asset Accounting, Bank Accounting, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting.
Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
Extensively involved in two full-cycle SAP FICO implementation of ASAP methodology and hands-on capabilities in blueprinting, realization, customization, final preparation to go-live with Post go-live support
Experience in gathering and analyzing requirements, preparing functional specification, user manual and training document, executing unit test, integration test, regression test and supporting UAT by assisting the end user in understanding the process
Successful in meeting technical challenges and finding solutions for clients
Strong team player with fast learning curve & strong analytical, organizational, communication & interpersonal skills with ability to interface with management & IT professionals to solve business problems
Knowledge for well-defined business-technology interface and capacity to identify and align clients emerging technology needs with product and services
Actively involved in enhancement projects, design and configuration changes, testing and root cause analysis
SAP EXPERTISE
Key Strengths
Good Understanding of both business processes and technical development
Customizing and configuration of various areas of IMG activities including :
G/L master records, AR/AP, House bank, Cash Journals, Extended Withholding Tax, Taxes on sales and purchases, Asset Accounting, Basic setting of Controlling, Cost Center Accounting and Profit Center Accounting, Internal Orders and integration with SD and MM.
Proficient in preparation and executions of presentations and user manuals.
Successful in meeting new technical challenges and finding solutions to meet the needs of the client.
Systematic Approach and quick adaptability to new technologies.
Fast learning, committed and able to work under pressure.
Co-ordination with team members, front office and client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit.
Strong expertise in problem solving, decision making, and translating business requirements into business solutions utilizing process improvements as well as ERP Solutions.
JAGTAR SINGH RANA
***********.****@*****.***
PROFESSIONAL EXPERIENCE
Business analyst/SAP FICO Consultant:
Company : PRECIFAB TECHNOLOGIES, Bengaluru
Client : Bombardier Inc., Toronto, Canada July 2013 Onwards
Bombardier Transportation is the global leader in the rail equipment manufacturing and servicing industry. Its wide range of products includes passenger rail vehicles and total transit systems. It also manufactures locomotives, bogies, propulsion & controls and provides rail control solutions. International Project SAP VCM driven to achieve a strategic turnaround of its entire group, as well as integrate diverse legacy systems into one common SAP ECC 6.0 system.
Prepared AS-IS and TO-BE documents, helped in requirement gathering and in defining “Business Blueprint Documents” on the basis of master database, business scenarios and business processes that are required to be implemented
Configured business scenarios in the development system, checking of test cases delivered with solution and assigned further test cases to individual processes and process steps
Conducted user acceptance test with clients and getting approval on the required documents for making the project go live and support to the client
Ensured timely response and resolution of problem tickets within specified time period by adhering to the severity level benchmarks
Created test scenarios in development server to replicate the problem faced by the client
Responsible for making user manuals for online transactions and providing end user training
Contributed in developing policies and procedures to maximize the efficiency, effectiveness and overall quality of software products and information systems
Coordinated with production support leads for client escalations, business issues, system issues and weekly-monthly project review meetings
Conducted unit testing, integration testing and assisted users during UAT
Rectifying problem with the development system ensuring transport of changes to the client system
Non SAP Experience (Functional Experience)
AGM Accounts, Alchemist Group of Companies October 1997 to June 2013 Alchemist is a diversified company with main lines of manufacturing of Steel (Wire & Wire Mesh) and Floriculture 100% EOU (Fresh Cut Flowers) beside Food Processing unit (Chicken Processing), Software Development 100% EOU and franchisee of “The Financial World”.
Working in the corporate office of the company as a Manager Accounts my responsibilities was: -
Compilation of Annual Balance sheet and finalization with supporting details.
Monthly Profit & Loss of the company with analysis on variances.
Liasioning with banks and Banks reconciliation.
Reconciliation with Debtors & Creditors.
Monthly stock and debtors statements.
Insurance of Fixed Assets, Vehicles & Stocks and other allied matter.
Analysis of monthly budgets of different divisions of the company.
Monthly Reconciliation of Tax deducted at Source from different payment i.e. salary, contractors, legal & professional, advertisement & publicity and depositing the same in Govt. account of Alchemist Group.
Coordinating with statutory auditor for audit pertaining to limited review of quarterly results.
Accounts Officer, NACIL June 1993 –September 1997
The firm is engaged in manufacturing of pesticides and chemicals having its plant at Sangrur. I joined here as an account executive. The company is maintaining its accounts manually. In 1995 the accounts of company was computerized.
My responsibilities were: -
Maintain the cashbook and journal.
Posting the entries in the ledger.
Scrutiny of Ledger and Bank Reconciliation.
Preparation of Trial Balance
Finalization of balance sheet and profit & loss account of company.
EDUCATION
MBA in Finance.
B.Com from Punjab University.
SAP Certified Application Associate - SAP S/4HANA
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