Sap Data

KINNARY KOSHIYA

719-***-****/*******.*******@*****.***

SUMMARY

• 6.8 years of experience in SAP in Deloitte Consulting

• Currently working as SAP FICO functional with 4 years of experience as a functional

• Around 3 years of experience as technical consultant

• Implemented SAP for eight clients across Retail, Life Sciences, Services, Public Sector, Energy

and utilities Industries

• Expertise in configuration and customization of FICO (GL, A/P, A/R, AA,SPL,CO)

• Expertise in FI-GL, FI-AP Business Processes and Data Migration Architecture

• Experienced in offshore onsite co-ordination

• Rated as Role Model(top rated) among peers

• Managed a team of seventeen developers as a technical consultant

• Good exposure to overall software development life cycle

• Strong interpersonal and communication skills, ability to work in a team as well as independently

with minimal supervision

• Organized approach towards deliverables and documentation

• Motivated problem solver with strong analytical skills

• Quick learner, punctual and trustworthy

• Capable and resourceful team member who also possesses excellent written and

Verbal communication skills

EXPERIENCE

Projects in Deloitte Consulting:

June ’13 –Present SAP FI CO Functional and Data Migration, CVS, Cumberland, RI

CVS Caremark is Ranked 13 among the Fortune 500 Companies. CVS is the largest pharmacy chain in

the United States, with more than 7,400 stores, and is the second largest US pharmacy based on total

prescription revenue. The objective of the project was to transform CVS Accounting from Retail method

of Accounting to SKU level accounting using Weighted Average Cost and incorporate a three way invoice

match process with supporting business processes in SAP IS-Retail

• Configured Payment runs for Vendors and Customer, Vendor Master configuration, Open/Close

Posting Periods, Profit Center/Cost Center Hierarchies, Pricing Procedure

• Identification and preparation of Financial Accounting Master Data

• Customization of Financial Account global setting, Document setting

• Customization & configuration of GL, AR, AP & Bank

• Business data preparation & Management related to FICO Module

• Creation of Vendor and Customer master records and loading of legacy data into the system

• Defined document types and Number ranges, understanding the concept of posting keys.

• Defined field status variant and field status groups for determining field status.

• Configured tolerance groups and also defined Validations and Substitutions.

• Configured of Master data groups, Terms of Payment, Incoming Payments and Open item

clearing.

• Configured the settings for Outgoing Payments including Automatic Payment Program

• Creating Bank Master data, House banks, G/L accounts for each bank account and creating

reconciliation accounts for vendors and customers

• Configuration for General Controlling, Cost Center Accounting and Profit Center Accounting.

• In Cost Center Accounting created cost centers, Cost Center Standard Hierarchy, cost center

categories, document numbers, maintained default account assignments and automatic account

assignments, validations and substitutions

• Defining profit centers. Profit center assignments. Maintaining cost elements

• Successfully executed Master Data Conversions for 4 successful data dry runs and cutover –

Vendor Master, Bank Master, GL Accounts, Purchase Pricing, Article Master MAP

• Successfully executed 4 Integration test cycles for Master Data and GL based scenarios

• Managed defects using HP Quality Center

• Analyzed and improved the quality of Master data through Data Cleansing

• Tracked cutover plan and performed cutover activities

• Performed FUTs for FI- GL /AP objects

• Account Assignment & Account determination for integrating MM and SD module with FICO

module

• FI/CO Integration with MM and SD for material movements and pricing with automatic account

assignments

• User Demo, Training and preparation of User Manual Document

• Worked closely with CVS Business team to understand business process requirements and

performed Functional Unit Testing for RICEF objects.

• Data creation and loads for volume performance testing.

• Updated documentation and process flows in SAP solution Manager

• Worked on New GL configuration and implementation

Environment: SAP ECC 7.0

July ’12 – May ’13 SAP FI/CO Functional, Wal-Mart

Wal-Mart is Ranked 1 among the Fortune 500 companies. It is the World Leader in the Retail Industry

supplying consumer goods having operations across the Globe

Central America Rollout - The objective of the project is financial transformation by retiring legacy

platforms used and use SAP-IS Retail as the single source for producing the necessary financial

statements. The project involves creating a roadmap followed by the preparation of the global template

and rolling out the template to Central America.

• Basic GL Configurations : Company code creation and assignment,Controlling Area, Document

Types, Number ranges, Fiscal year variants, Tolerance groups, Intercompany postings, Open

close posting periods, Automatic clearing, Check and enter exchange rates, Define profit

center/Cost center hierarchy, Translation Ratios, Chart of Accounts, Account groups

• Conversion of Master Data – GL Accounts, Bank Master, Profit Center and Cost center

• Functional unit testing of RICEFW objects like Cost center and profit center conversion objects,

Journal entry workflow, Reports for shrink posting,Daily reports for Bank and cash accounts,Parked documents workflow.

• Designed Integration test scenarios and developed test scripts for Integration test cycles.

• Data validation and creation activities for the training environment

• Managed defects and drove them to closure using HPQC

• Worked on New GL configuration and implementation

Environment: SAP ECC 7.0

Apr ’12 – June ’12 SAP FI/CO Functional, Canadian BCT

Caradian is one of the world leaders in blood component technology and is the world’s leading supplier of

products and services designed to enhance the ever present demand for safe, high quality blood

components to better serve the customers and their patients.

• Interacted with client for requirements gathering and analysis. Reviewed and updated the

functional design documents for FI/CO developments, Full lifecycle implementation.

• Involved in developing detailed functional specifications documents.

• Configured Account Payables Starting Purchase Order, Goods Receipt, Invoice Verification,

Vendors credit memo and Check clearing sub-processes, Advance paid or down payment made to

vendors

• Configuration for the creation of Account Receivables invoices and posting of manual incoming

payments with differences, clearing and reversals, interest calculation.

• Developed AR custom report for month end closing to capture the every detail of Closed and

Open Customer invoices

• Configured the settings in G/L area, such as creating G/L master data, cross-company code

transactions, with multiple currencies and multiple company codes, and open item clearing.

Configured GL transactions for business processes such as fast-entry screens, posting, parking,

reversals and month end closings.

• Complete Testing for Assets Accounting module up to depreciation run & posting.

• Configured and maintained House banks with multiple bank accounts, Alternate bank selections

for payments, assigned check lots and defined void reason codes.

• Involved in data migration from legacy systems to SAP system using LSMW.

• Integration of FI with MM and SD modules.

Environment: SAP ECC 7.0

Jan ‘11 – Ma rch ‘12 SAP F I/CO Functional, Deloitte Haskins & Sells

Deloitte is one of the largest professional services organizations in the world and one of the Big Four

auditors. This project is a template Roll-out for Deloitte India.

• Prepared AS~IS and Business Blue Print document

• Customization of Enterprise Structure, Financial Account global setting, Document setting & and

other relevant customization needed at the enterprise structure level

• Configuring multi company Chart of Account and setting of multi currencies for different

company codes

• Complete configuration for GL, AR, AP

• Complete Customization House Bank

• Preparation of Financial Accounting Master Data Preparation & Maintenance

• Creation of Vendor and Customer master records and loading of legacy data into the system

• Configuration for Automatic Payment Programs, Clearing Open Items.

• Configuration for Account Assignment model & Recurring entry.

• Configuration for Payment term, Interest calculation & posting

• User Demo & Training and preparation of user manual

Environment: SAP ECC 7.0

Oct ‘10 – Dec’10 SAP F I Technical Process Lead, Cameron

Cameron is a leading provider of flow equipment products, systems and services to worldwide oil, gas

and process industries with over $5 billion in annual revenues. The client is headquartered in Houston,

TX, and has 300 + locations around the world.

• Managed a team of 17 developers and delivered RICEFW objects focused on AR/AP/GL

• Functional Specification review, Code review, Technical specification review, TUT and object

delivery.

• Demonstrated successful Onsite Offshore model by efficiently coordinating project deliverables,

defects, issues and comlogs

Environment: SAP ECC 6.0

Dec ’09 – Sept ’10 CRM WebU I Developer, FDOR, Tallahassee Florida

Florida’s Child Support Enforcement (CSE) program serves families by helping children receive the

support they deserve from both parents. The main responsibilities of the CSE program is to locate

parents,establish paternity for children born out of wedlock,establish child support orders to include

financial and medical support,enforce support orders and collect and disburse child support payments.

• Developed 19 RICEFW objects in Customer Relationship Management(CRM)

• Documentation of Technical Specification and Unit Test Cases

• Recognized for handling complex object development with efficient performance.

Environment: SAP CRM 6.0

September ‘09 to November ’09 SAP F I Technical Developer, Airgas

Airgas is the third-largest U.S. distributor of safety products, the largest U.S. producer of nitrous oxide

and dry ice, and the largest supplier of liquid carbon dioxide in the Southeastern United States. The

company is also a distributor of processed chemicals, refrigerants and ammonia products.

• Review Functional Specifications of RICEFW objects focused on FI-GL/AP/AA

• Technical specification, Unit Testing, Object delivery documentation

• Code Reviews, Technical specification review and TUT

• Coordinating development activities between onsite team and offshore team members

• Awarded for organized coding approach with focus on performance and modularization

Environment: SAP ECC 6.0

Oct ’07 - Aug ’09 ABAP Developer, Ecolab’s,

Ecolab, Inc. is a global provider of water, hygiene and energy technologies and services to the food,

energy, healthcare, industrial and hospitality markets. Ecolab delivers comprehensive programs and

services that provide and protect clean water, safe food, abundant energy and healthy environments in

more than 160 countries.

• Developed RICEFW objects in FI-AP, FI-GL, and CRM and SD module.

• Recognized for developing and performance tuning of complex forms and reports

• Hyper care Support for defect resolution after go live

Environment: SAP ECC 6.0

EDUCATION

• Bachelor of Technology from SNDT University, Mumbai India

Certifications

• Certified with Harvard business management courses for stepping up to management.

• Awarded for Training Consultants in FI-CO overview across 4 cities in Deloitte.

• Trained New hires in FICO modules in Deloitte

• Trained 30 Deloitte New Hires in Development of RICEFW

SKILLS

Technologies SAP-FICO Functional, Data Migration in SAP

Development SAP-ABAP,CRM Middleware and Web

Operating Systems WINDOWS 7,WINDOWS-XP, WINDOWS-98

ARIS Business Process Modeler, U-Perform, SAP-Solution Manager, HP Quality

Tools

Center, MS-Excel, MS-PowerPoint, MS-Project, MS-Visio, Share Point

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