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Manager Project

Sunnyvale, California, United States
August 20, 2018

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**** ********* **.

San Jose, CA *5138.


Mobile : 301-***-****

SUMMARY: Extensive Functional, Business and Configuration experience in leadership roles in SAP FICO.


Procure to Pay/AP, Bank/Cash Reconciliation, Tax.

Global implementations in ECC 6.0/ Implementations of International Localization projects.

Integration of FI with CO, SRM, HR, & Purchasing.

Designing interfaces /RICEFs between ECC and non ECC systems in diverse industries.

INDUSTRIES WORKED IN Media, Fashion & Apparel, Manufacturing, Banking, Financial Services, Insurance, and Government.


Client /Stakeholder Management, Techno-Functional, Global Team Management


RGP Contractor at Google Project Manager-Treasury implementation January 2018-present

Project: Implementing Treasury module integrating with legacy systems/Oracle. Implementing IHB, CM, Debt, Cash Pooling and Investments. Greenfield implementation. Project in build phase. Going live in late 2018.

Key Tasks being performed

Managing the business stakeholders and cross work stream dependencies.

Identifying prepping and managing the key deliverables in each sprint

Working with the business (IHB and CM) to manage the requirement, scope and deliverables.

Working with the business processes to document the AS IS and TO BE processes and identify efficiencies.

Identify the standard functionality, fits and gaps. In order to manage and advise them re the RICEF prioritization. Reviewing FDs.

Working with SMEs and functional leads to align the business priorities with the functionality being designed and delivered.

Apple Project Manager-iTunes (contract position) Feb 2017-October 2017

Project: Currency Conversion/Geo Expansion project to Asia Pacific (iTunes). Working in a landscape with integration of FICA/RMCA, ECC, iRecon and BW/GBI.

Key Tasks being performed

Designing for domestic and international credit and debit cards (MC, Visa, Amex), Alipay, WeChatPay and Store Credit/Top Ups/Gift Cards and Gift Certificate. Designing for O2C requirements involving high volume credit card processing and integration with Apples in-house and acquirers’ payment gateway(s).

Designing for country specific compliance requirement such as fapiao: Commercial and SVAT

Designing for inter-company transactions, and P2P integrating with external vendors and onshore partners.

Discovery Channel Product Manager/Independent Consultant Aug 2014-July 2016

Project: Implemented SAP-P2P (Procure to Pay) & R2R (Record to Report), Cash and VAT in Denmark, Norway, Finland and Sweden. Four Full Life cycles-Sweden, Norway, Finland & Sweden.

Key Tasks Performed

Configured the House banks, outgoing payments (PAIN file format) using payment medium workbench (PMW), electronic bank statements (BAI and MT940) and VAT, Search strings and used exits to address certain unique cash related business scenarios.

Integrated FI with VIM and SRM using work flows.

Project: Implemented CONCUR T&E Solution for UK, Italy (employee vendor solution) and US (HR solution). Interface(s) were developed between CONCUR and SAP to send Employee/HR and FI lists to CONCUR and bring the approved expenses back into SAP for payment. No payment confirmation was sent to CONCUR for this project.

Key Tasks Performed

Two fill life cycles for the interface and mapping between CONCUR and SAP.

Developed two distinct localized solutions. Integrated Expense reimbursement via HR/Payroll for the US entity and via Procure to Pay, utilizing Employee vendors for the European entities.

JPM Chase Independent Consultant-FI Team March-August 2014

Project: FICO-integration with CONCUR T&E Solution: a new non PO invoicing and T&E front end system. Client was changing from its legacy T&E & AP systems (TEEMS & OTP).

Key Tasks Performed

CONUR RICEFs: Outbound One Time Vendor Master data extract/conversion, Outbound/Ongoing Delta Vendor Extracts, Inbound Bridge program to SAP for posting Invoices and T&E and Outbound Payment Confirmation to CONCUR for paid Invoices and Expenses.

MSA Independent Consultant-FI Team Dec 2013-Feb 2014

Project: Client in manufacturing sector. FI, CO, MM, SD, PP & Purchasing had already been implemented.

My responsibilities included:

Performing feasibility analysis re solutions involving IDOC PEXR 2012/EDI 820 etc.

SME Level Production Support: for FI involving RFFOUS_C, RFFOUS_T, RFFOUS_EDI.

DOW Independent Consultant (Accenture)- PTP/Treasury FICO Implementation Feb-Nov 2013

Project: Multi Year global implementation of key SAP modules including Procure to Pay (PTP) for Europe and Americas.

Key Tasks Performed

Designed interphases and wrote functional specs in the areas of tax, payments, workflows, in-house cash (IHC) & banks. Worked on Enhancements of the Global Remittance Advices (RA) to capture withholding tax information from ECC or Sabrix. To capture retention specific information from ECC for capturing Boleto specific information (used in Brazil). Developed enhancement to address legal requirements within and outside of EU for Vendor correspondence for Turkey and VAT specific correspondence for Italy namely Autofattura and Intregrazione Payments.

Designed the Workflow to handle global returned payments from the partner banks.

PA Dept. of Revenue Independent Consultant (Accenture) FICA TRM Implementation

July 2011-Jan 2013

Project: Multi Year Project to implement TRM (Tax & Revenue Management FI-CA, CRM and PSCD modules. First phase implemented was Corporate Tax that included 34 tax types and 60 forms.

Key Tasks Performed

Created FDs for interfaces, reports and correspondences. Handled end to end implementation of the requirement.

Designed in/out bound interfaces: with PA State Treasury for processing refunds. This involved designing multiple custom tables and utilizing extensions.

Other interfaces designed were Outbound Tax Clearance information to an external state agency

AIG Independent Consultant/SME (IBM) February-July2011

Project: FI-AP, PMW, GL, VIM and IHC were implemented. Multiple interfaces from 45 external systems were developed/deployed. Worked on the below

Configuration of 1099 and Payment Medium Workbench (PMW).

Functional support of the custom IDOC Development for VIM.

Polo Ralph Lauren Independent Consultant (Accenture) RTR Team Lead-FI-AFS Jan 2010- Feb 2011

Project: SAP ECC 6.0: AFS implementation FI, CO Procurement, SRM & HR modules. Project utilized Process Integration (PI), SAP Solution Manager and HP Quality Center (HPQC).

Key Tasks performed

Configured the below areas: FI: AR, AP, Bank/Cash Management, and Electronic Bank Statements using IDOCs & XML.

Conducted client workshops Developed Proof of concept and prototype sessions.

Designed bank interfaces, by customizing the standard IDOC (PEXR 2002). Translated the IDOC to a global file format (GFF), flat file per JPMorgan Chase requirements for global payments.

Business process re-engineering. Worked with the offshore development team for RICEFs.

Transport Management, Responsible for testing, integration, Go Live and Post Go Live stabilization activities.

I-Velozity Inc. Manager: Development and Implementation June 2007-Jan 2010

Project: Setup Finance, Software Development and IT infrastructure for a US based firm in India.

Discovery Channel RTR Team Lead Oct 1999- May 2006

Client: A leading media company with hundred legal entities in the US and thirty in Latin America, Europe and Asia. Client implemented the following modules: FI, CO, FM and HR.

Key Tasks performed

AP: Account Groups, Payment Terms, Outgoing Payment, Remittance Advice, 1099 and 1042.

AR: customer master data, incoming payments, customer correspondence, dunning, lock boxes, receivable management, collections, etc.

Cash/Bank Rec.: House Banks, Electronic bank Statements, using search strings and activating exits to customize per client requirement and enhance the automatic posting ratio.

EBS file formats: SWIFT: MT940, MT100, BACS, BAI etc.

Lockbox BAI2 format.

Tax: Input/output/Sales/ Use/VAT taxes. 1099 and 1042.

Shared Service environment involving cross company payments between the legal entities.

CATTs and LSMW to extend customers, transfer open items and facilitate data conversion.

Transport management, across the landscape involving log analysis and object analysis within the transport.

Global: the FI/CO and HR (Europe & Asia implementations): Multi-currency, multi-country, multi- language, and VAT/input/output taxes.

Interfaces: between External Advertising Sales System (IBMS) & SAP, generation of all client correspondence (invoices, statements, dunning letters) in SAP using the information received via the interface, Positive pay notification to bank for payee name verification, Enhancement to the Lockbox file for enhanced security and error handling.

PriceWaterhouse Coopers (now IBM) SAP Consultant- FICO Implementation April- September 1999

Whittman-Hart SAP Consultant- FICO Implementation August 1998-April 1999

Other Various Finance Positions June 1990- May1998

First Union Bank Financial Analyst

Chevy Chase Bank Relationship Manager

NationsBank Finance Intern

EDUCATION MMS (MIS & Accounting), BITS Pilani, India.

MBA (Finance) Univ. Of Miami, FL, USA.

CERTIFICATION SAP FICO Certification from SAP FICO Academy

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