Sap Accounting

Dhruvil Patel

Email ID: ********.****@*****.*** Phone: +1-639-***-****

Regina, SK S4W 0L7 (Canada Permanent Resident, willing to relocate)

SUMMARY:

Experienced SAP FICO professional worked from July 2013 to June 2019 with Tata Consultancy Services Ltd. This experience includes project implementation, production support, analyzing business requirements, redefining business processes, configuration, testing and end-user trainings.

Certified in S/4 HANA Financial Accounting Associates 1709

Worked on SAP FICO (Financial Accounting and Controlling) Implementation, Rollout and AMS Support projects

SAP S/4 HANA data validation experience including test cases execution based on test scripts

Participated in SAP upgrade project to provide functional expertise on the newer functionality in the environment

Participated in SAP Data Archiving project and checked on various business objects

Strong knowledge on various SAP modules MM/SD/PP and its integration areas with FI and CO

Skillful in handling team coordination tasks, client management and multi-tasking

Multilingual; English, Hindi and Gujarati

SAP SKILLS:

ERP systems: SAP R/3 ECC 6.0, SAP S/4 HANA 1709

Functional: SAP implementation, AMS, requirement analysis, configuration, process fix, new functionalities, customized reports (enhancements), testing, validation, documentation, end user documentations/trainings, change management

Finance (FI): Enterprise Structure, General Ledger (GL), Account Receivable (AR), Account Payable (AP), Asset Accounting (AA), Tax Accounting and New GL

Controlling (CO): Cost Element Accounting (CEA), Profit Center Accounting (PCA), Cost Center Accounting (CCA), Internal Order Accounting (IOA), Overhead Cost Controlling, Product Cost Controlling and Material Costing

Integration: FI-MM, FI-SD and FI-PP

Technical: LSMW, BDC, Report Painter

Testing: Test plans, test scripts, execution of unit testing, integration testing, regression testing and UAT support

Other systems and tools: Project tools; IBM Lotus Notes, Sapicure and SAP solution manager MS Office;

Word, Excel, Outlook, PowerPoint

CERTIFICATIONS:

S/4 HANA Financial Accounting Associates (S/4 HANA 1709) issued by SAP in April 2019

S/4 HANA Financial Accounting and Close issued by TCS in April 2018

Financial Accounting issued by TCS in January 2018

Fundamental Analysis issued by National Certification in Financial Markets in January 2015

PROFESSIONAL EXPERIENCE:

Company: Tata Consultancy Services Limited

Job Title: SAP FICO Consultant

Duration: July 2013 - June 2019

Industry: Retail Company (November 2016 to June 2019)

ERP System: SAP S/4 HANA 1709

Migrated master data of customers, vendors using LTMC, NWBC (Bank Master) in S/4 HANA from legacy system

Configured Business Partner (BP) as per requirements

Designed and developed test scripts for manual testing of FI & CO modules

Provided functional help to the ABAP person in preparing the technical specifications and end user training materials

ERP System: SAP R/3 ECC 6.0

Worked on successful implementation of SAP, including functional expertise, guidance, presentation and instructions on SAP products to client

Managed existing relationships with internal customers by keeping them regularly informed of developments and improvements

Participated in change management activities and deployed changes by accompanying and training the users

Worked on finance master data with their key components and configuration of key SAP processes

Worked closely with IT/Business leads to deliver, maintain and troubleshoot/enhance FICO functionalities

Configured Automatic Payment Program for the payment to vendors

Configured Data Medium Exchange file (.csv) and Electronic/Manual Bank reconciliation

Created LSMW to upload master data of customers, vendors and assets

Configured and transported the tax codes

Created Financial Statement Version according to the requirement of the client

Configured house banks and foreign currency accounts to ensure valuation of foreign currency

Carried out year-end and month-end activities

Project: Manufacturing Company (July 2013 to October 2016)

ERP System: SAP R/3 ECC 6.0

Provided resolution of the user tickets/problems within the SLA agreement with the client

Configured petty cash accounts and implementation of new plant added by the business

Knowledge on BOM, Routing, work center

Configured costing sheet of an overhead calculation

Ensured costing run for standard price-maintained materials

Knowledge on validation and substitution

Resolved problems integrated with FI-MM, FI-SD and FI-PP modules

Provided functional specifications for development of custom programs i.e. income statement and balance sheet reports for external reporting, customer and vendor aging reports

Carried out year-end and month-end activities

EDUCATION:

Master of Business Administration (MBA) from Gujarat University, India with 3.96 GPA out of 5

Bachelor of Business Administration (BBA) with Gujarat University, India with 66.23%

References available on request

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