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Management Accounts Payable

Location:
Wayne, Pennsylvania, United States
Salary:
110000
Posted:
May 24, 2018

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Resume:

Resume

Nitendra Saxena

***-**** ****,*-***

Devon(PA)-19333-USA

Contact# 1-484-***-****

ac5lpc@r.postjobfree.com

SUMMARY:

Certified SAP-ECC FICO Consultant (consultant Id: 000*******) with 14 years of total experience, of which 11 years have been into SAP FICO and BPC consulting

The SAP experience constitutes four implementation, two roll outs and five support projects

Has good understanding of business processes and well versed in mapping the business processes into SAP environment

Thorough working knowledge and expertise in designing and developing accounts payable, accounts receivables, asset accounting and general ledger related processes as per scope,SD Billing, Pricing Procedures

Expertise in FIT-GAP analysis, configuration and development of FICO, BPC, PPM and PS related processes

Working knowledge of S/4 HANA 1610

Well acquainted and hands-on in handling cross module issues

Good understanding of ABAP Codes, function modules, BADI and SQ01 queries

Excellent communication and inter personnel skills. Proven ability to work independently and team environments

Experience spans across domains including pharmaceutical, automobiles, retail and agricultural industries

SAP SUMMARY:

HANA s/4 1610

Worked in various POCs on HANA s/4 in my present client

F110 in S/4 HANA (apart from user interface in form of FIORI apps)

Order flow report for OTC Order Management FIORI

Basic configuration on HANA S/4 system

Asset management along with HANA S/4

BPC

Customizing of Basic settings related to BPC

Creation of Dimensions

Created Rules and Logic scripts

Defined Consolidation Rules

Created Consolidation Reports

SAPFI(ECC6)-Accounts Receivables

Cash Management process including

Lockbox

Automatic payment program

Credit card

Biller Direct

Worked on customer statements, dunning and invoice/billing management, interest calculations

Adaption of localization processes during roll outs in different countries

Creation of BOBJ reports for customer aging, collection managements

SAP FI-Asset Management

Initial customizing for asset management e.g. creation of chart of depreciations, asset classes

Depreciation management

Period end closings

SAP-FI-Accounts Payable

Accounts payable program with Payment methods as per the clients requirement,

Withholding Tax, Taxation

PO and Vendor Invoice Management

Integration with FI-MM

Localization processes during roll outs in different countries

SAP-FI- General Ledger

Defining and Assigning basic customizing

Customizing of Document splitting in SAP

Integration FI-SD and FI-MM

GL management.

Period end activities

Controlling:

Maintain the Versions for actual and planned postings

Creation of Cost Centres and Definition of Cost Centre Hierarchy

Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs

Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

Definition of Internal Orders Types, Order Masters and Settlement Profiles

Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement

Project Portfolio Management (PPM)

Implemented financial views for c Projects in Portfolio Management in PPM.

Implemented Initiatives and version of initiatives of Portfolio Management in PPM

Resolved defects related to resource planning in PPM

Design and implemented an interface which helps FI data to flow from legacy.

Helped in Data Migrations

Basic FICO Customizing like setting up the company codes, Chart of accounts, Fiscal years variants etc.

Worked on a custom program so that WIP data flows get updates properly in financial views of the c Projects

Supporting business for their day to day activities

EDI: Designed interfaces Worked on EDI 810,824 and 820

Data Migration :-

LSMW Can guide users about best practices of data migration of FI related processes.

Expect in creating and executing

Candidate Profile:

2012 till Date:- IBM India Pvt Ltd as Senior Advisory Consultant

2010-2012:- Cap Gemini India Pvt Ltd as Senior Consultant

2006-2010:- Siemens Ltd-SAP Consultant

2003-2006:- ABB Ltd-Finance Executive

Project Summary:

IBM India PVT Ltd

Role : AMS Support –FI-AR and FSCM

Project : ABC Aug16 – Till Date

Client : Amerisource Bergen

FI- AR specialist

Accounts receivable cash managements

Collection Management.

Lockbox

Direct Debits and other collection process

BOBJ reports

Credit Card Management

EDI- 810,824 and 820 for customer statements, Payment advices and Invoicing

Rollouts of different countries on Accounts receivable processes.

Billing related interface for European roll outs

BW and BOBJ reports :

Created aging reports for Customers.

Data management of BW data base.

Reports related to FSCM.

Role : AMS Support –FI,FSCM-In house cash and BPC

Project : Journey Oct12 – Mar-2016

Client : Anderson INC

About Client : The company was founded in 1947 by the Anderson family, and continues to be headquartered in NorthWest Ohio. The company became publicly traded on the NASDAQ in the mid-1990s.

Responsibilities:

FI

Implemented basic configuration of accounts payable

Configured Automatic payment program

Configured Bank related settings

Developed interfaces related to accounts payables

Master data management for accounts payable

Developed Check related functions for accounts payables

User training

Data Migration for Accounts payable related activity

SAP Treasury-HDO(Hedge Desk Operation)

Develop Broker Statement Reconciliation Process

Basic Customizing of Financial Trading

Worked on Margin Account Trading

Risk Management

BPC

Customizing of Basic settings related to BPC

Creation of Dimensions

Created Rules and Logic scripts

Defined Consolidation Rules

Created Consolidation Reports

User training

IBM India PVT Ltd

Role : Consultant –PPM Implementation

Project : PPM Implementation July13 – Nov-14

Client : Openet Telecom Ltd

About Client : Openet Telecom Ltd is a software vendor with headquarters in Dublin, Ireland and offices worldwide. Openet products are used by telecommunications service providers to commercialize and analyze activity on their network.

Responsibilities :

Implemented financial views for c Projects in Portfolio Management in PPM.

Implemented Initiatives and version of initiatives of Portfolio Management in PPM

Resolved defects related to resource planning in PPM

Design and implemented an interface which helps FI data to flow from legacy.

Helped in Data Migrations

Basic FICO Customizing like setting up the company codes, Chart of accounts, Fiscal years variants etc.

Worked on a custom program so that WIP data flows get updates properly in financial views of the c Projects

Supporting business for their day to day activities

IBM India PVT Ltd

Role : FICO Implementation and AMS support

Project : Tejas July-14 – Till Date

Client : Crain India

About Client : Cairn India is an oil and gas exploration and production company, headquartered in Gurgaon, India.[1] It is a subsidiary of Vedanta Resources.

Responsibilities:

Team Lead for AMS Project, Responsible for managing FICO related activities on daily basis and also coordinate in monthly and yearly closing activities.

Configured and set up New Life amendment on Asset management.

Developed Various reports for MIS Purpose.

Configured Vendor and Customer Master data, business transactions, Tolerance parameters, terms of payment, Credit Management and Dunning

Configured for Incoming Payments, Residual payment and Automatic Account Determinations for discounts and short payments

Configured Asset Accounting (FI-AA) and created Asset Classes and settings for automatic account determinations

Configured primary & secondary cost elements, cost centers, internal orders, activity types and statistical key figures

Uploaded the plan data for cost centers and internal orders

Developed reports using Report Painter/Report Writer

Business Planning and Consolidation (SAP-BPC)

System setup : AppSet, Application, Dimensions

Security Setup, Business Process Flows, Building dynamic hierarchies

Creating input schedules and report

Currency translation, validation rules, elimination rules setup

Development of Script logic and dimension logic

Capgemini India PVT LTD

Role : Senior Consultant FICO

Project : Convergence Feb-12– Oct 12

Client : Hamelin Brands

About Client : Hamelin, one of Europe’s leading stationery manufacturers, Hamelin Brands is the home of the Oxford brand along with other well-known ranges such as Basildon Bond. They offer stationery products with strong environmental credentials, whether recycled or using virgin fibers from sustainable sources.

Responsibilities:

Was responsible for Spain,Italy and Portugal roll outs

Participated in gathering business requirements and in preparation of Blue Print for FI(AP,GL,GL Closing, AR).

Configured the settings of Field status groups to be assigned to GL master and also configured other settings for GL master, Profit Centers

Configured Automatic Payment program for Vendor abd customer payments

Configured the settings of Fixed Assets

Worked on GL Closing Activities e.g. GL Planning, Foreign Exchange Valuation, Currency Translations, GR/IR

Data migration activities

Country Specific Reports and settings like Digital Signature for Portugal, Model 34 report for Spain etc.

Capgemini India PVT LTD

Role : IN country Support Manager and FICO Lead

Project : NSC ERP Mar-11- Jan 2012

Client : MOPAR Chrysler

About Client : MOPAR is a motor part company and comes under Chrysler group and one of the biggest motor parts manufactures in the world. Fiat has taken over Chrysler group after their De merger with Daimler group.

Responsibilities:

worked as in country support and FICO lead for the roll out of the two countries (Dubai and Argentina)

Done basic customizing for FI for at Country (Dubai and Argentina).

Requirement gathering for FI related Interfaces for Dubai and Argentina

Prepared Project plan in MS projects for all other Modules.

Follows up for developments of other (MM, SD) Modules.

Successfully Conducted UAT and integration testing session for Argentina Market.

Data migration activities

Participated in super User meetings, preparation of meeting materials and delivering of presentations as required

Capgemini India PVT LTD

Role : Senior Consultant-SAP FI-CML

Project : CDFS FIAT Apr-10 – Mar-11

Client : FIAT

About Client :

Roles and responsibilities:

Part of Application Maintenance and Support Team, Key responsibility is to solve the issues of the end users raised by them while performing their business activities.

Developed Interfaces for Contract Management using XI system

Developed Interfaces for Business Partners Management using XI system

Performed enhancements in Incoming Cash Management using CML Module and XI

Configured Dunning for some company codes

Performed enhancements in existing program

Designed Smart forms for enhanced Invoicing system

Data migration activities for some rollouts

Siemens Ltd

Role : Consultant SAP FI

Project : UDAY Oct-2009 – Mar-10

Client : HCL Info systems Ltd

About Client :

Responsibilities:

Configured the settings of Field status groups to be assigned to GL master and also configured other settings for GL master, Profit Centers

Configured Automatic Payment program for Vendor payments

Customized Setting for Company Code, Posting Period Variant assigned document number ranges, tolerance groups for customers, G/L accounts and users.

Configured the settings of Fixed Assets

Worked on GL Closing Activities e.g. GL Planning, Foreign Exchange Valuation, Currency Translations, GR/IR

Data migration activities, Tool used LSMW

Siemens Ltd

Role : Consultant SAP FI

Project : UDAY Jul-08 to Sep-09

Client : AIRSERCO

About Client :

Responsibilities:

Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms..

Configured End to End AP module including the Vendor Groups / Number Ranges, Automatic Payment Program, Configured Special Ledger Withholding Taxes, Check Settings Configured AP integrations to MM for various material movements (Automatic Account Assignments), Worked on LIV (Logistics Invoice verification)

Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging.

Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration).

Processes that will enhance the use of SAP. .

Preparation of Business Processes Requirements Analysis and User Requirement Specifications

Interaction with Client Business Users for Requirements Gathering and Analysis.

Siemens Ltd

Role : Consultant SAP FI

Project : SPRIDON May-06 to Jul08

Client : Siemens Qatar

Main Responsibilities:-

As a member of testing team monitored integration-testing efforts and drafted the testing scripts. Tracked and analyzed the results. The focus of the testing was on Purchase to pay and Order to cash processes.

Provided user training on procedures and assistance in developing user Training manuals and planned the training sessions

Worked as power user and Help in solving the queries of normal users in AP,AR,GL etc

Configured Vendor and Customer Master data, business transactions, Tolerance parameters, terms of payment, Credit Management and Dunning

Configured for Incoming Payments, Residual payment and Automatic Account Determinations for discounts and short payments

Configured Asset Accounting (FI-AA) and created Asset Classes and settings for automatic account determinations

Configured primary & secondary cost elements, cost centers, internal orders, activity types and statistical key figures

Uploaded the plan data for cost centers and internal orders

Developed reports using Report Painter/Report Writer

Domain-SAP Professional Experience

MAY 2003 to May 2006

ABB LTD:-main responsibilities are to take care of all MIS activities and also the day to day business activities

Booking of Vendors invoices in the SAP

Managing the Vendor Cards for all vendors

Releasing advances to the vendors and adjusting them against supplies

Releasing the payments when due as per the payments terms

Preparation of Vendors outstanding report and forecasting the cash flow for different periods

Booking the customers order in SAP

Booking the invoices and submitting the same to the customer

Giving collection targets to the management

Managing the Customers cards

Debtors outstanding report

Collection of payments as well as statutory forms from the customers

TECHNICAL SKILLS:

ERP

SAP R/3 FI/CO,BPC,PPM,MM,SD,CML,4.6,4.7,ECC 6.0,PPM

Operating Systems

Window 95/98/XP, Server 2000/2003

SAP R/3 Tools

SAP-FICO,SAP-PPM and PS,SAP-SD,SAP-MM,ABAP/4, Report Painter and Report Writer

Project Management

Microsoft Project plan 2010

Others

MS Office 2003 (Excel, Project Plan,Word,PPT)

Education/Certification:

●Associate Member of Cost and Works Accountants of India

●Certified SAP (FI) Consultant

●Bachelor of Commerce from Delhi University



Contact this candidate