Sap Project

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

Email ID: ***************@*****.***; Contact No. +91-983*******

*******.**@*****.*** Presently +968-******** (Oman)

Brief Summary

Nilesh Zambhuria has 7.3 years of Total Experience & relevant SAP Experience being 5.10 months and

worked on 3 end-to-end SAP Implementation Projects. He has worked on different projects in India

and Oman (current project). Currently working on SAP End to End Implementation at “Al Turki

Enterprises LLC – Muscat (Oman) & Project started from Nov 2012 till date. He has worked on

Upgrades (4.7 to ECC 6.0), Roll-Out & Enhancement Projects.

Being a qualified Fellow Chartered Accountant (FCA) from Indian Institute of Chartered Accountants of

India & having more than 5 years post qualification experience, has sound knowledge of Financial

Accounting, Management Accounting, Taxation (Direct & Indirect), Law, IFRS & Indian GAAP.

SAP Project Summary:

Full Life cycle Implementions – 3 & 1 currently going on in Muscat (Oman). = 4

Roll Out Projects – 3

Upgrade (from 4.7 to ECC 6.0) – 1

Support Projects - 8

Skill Set in SAP ECC 6.0 (EHP6):

1. SAP Finance (SAP FI)

• General Ledger with New GL (FI-GL)

• Accounts Payable (FI-AP)

• Accounts Receivable (FI-AR)

• Cash & Bank Accounting (FI-BL)

• Asset Management (FI-AM)

• Special Purpose Ledger (FI-SPL)

2. SAP Controlling (SAP CO)

• Proft Center Accounting (CO-PCA)

• Cost Center Accounting (CO-CCA)

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

• Internal Order Accounting (CO-IO)

• Investment Management (CO-IM)

3. Integration – Integration with

• Procure to Pay (P2P)

• Order to Cash (O2C)

• Record to Report (R2R)

• PM, PP, HR (including Payroll & Travel Management)

4. Financial Supply Chain Management (FSCM)

• Biller Direct

• Collections Management

• Credit Management

• Dispute Management

5. Treasury & Risk Management (TRM)

• Well versed with Bank Communications Management (BCM)

• In House Cash (IHC)

• Cash & Liquidity Management

• (Theoretical in other treasury functions viz Fixed Term Deposit, Internal FX

Transactions, Money Market Interest Rate Instruments, OTC Currency Options (OTC),

and Annuity Transactions.

6. Travel Management (FI-TM)

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

7. Financial Close

• Fast Close Local

• Fast Close Corporate

• Closing Cockpit

Countries worked for:

Asia – India & Oman.

Industries worked for:

Manufacturing, Infrastructure & Construction, Buildings Construction, Packaging, Trading, etc.

Other Skills:

1. SAP Solution Manager for support Tickets.

2. Well versed with Interfaces – e-CATT’s, LSMW, BDC’s, SHDB, and Validations & Substitutions

& External Workflow (Omniflow).

3. Data Migration – Master Data & Transaction data.

4. SAP Change Request Management & system landscapes.

5. FICO Training: Trained Super Users/Core Team/Top Management.

6. Well versed with SAP Notes application through SNote & if required making functional changes

as per Note.

7. Report Painter.

Education

Degree/Qualification Institute/University Year of Passing

Chartered Accountant The Institute of Chartered Accountants of India May 2008

Graduation (TYBCOM) Mumbai University Mar 2004

Experience

Organization Designation Duration (month/yyyy) No. of

Years

Highbar Technologies Senior FICO Consultant (Feb/2011) – (Till Date) 2.7

Ltd.

Aakit Technologies Pvt. Junior FICO Consultant (Oct/2009) – (Feb/2011) 1.4

Ltd.

Global Link Solutions SAP Associate Consultant (May/2007) – (May/2009) 2.0

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

Vatsaraj & Co. (Chartered Audit Executive & Tax (Sep/2004) – (Feb/2006) 1.5

Accountants) Consultant

SAP FI ECC 6.0 Certification done from SIEMENS INFORMATION SYSTEMS LTD. (SISL)

– Prabhadevi (Mumbai-India).

Projects Experience:

Highbar Technologies Ltd, India (HCC Group Company)

Feb 2011 till date (2.7 years)

About Highbar Technologies:

Highbar Technologies, an HCC group company, is positioned to be the most preferred Information

Technology (IT) solutions provider for the infrastructure industry. The Company’s portfolio of enterprise

business solutions, line of business IT solutions and process consulting is aimed at increasing efficiencies

for Roads, Ports, Real-Estate, Airports, Railways, Irrigation & Water supply, as well as urban and

industrial infrastructure (telecom, mining), both, in the private and public sector.

Designation - Senior FI Consultant

Project 4:

Project Name SAP Solution Enhancement in New Landscape

Client Al Turki Enterprises LLC (Muscat – Oman)

Role Senior Functional Consultant – FI/CO Module – off shore

Organization Company

Duration (Nov/2012) – (till date)

Industry Oil & Gas, Construction, Manufacturing (RMC, Blocks, etc), Asset

Management, Building & Civil Works, Catering, Trading, etc.

Environment ECC 6.0 (EHP6)

Team Size Project: 12 Module: 2

Project Description

This project is aimed at SAP Re Implementation for all business processes of AL Turki Enterprises LLC,

which has rather complex business spread across lines of businesses like Oil & Gas, RMC & Blocks

manufacturing, Civil, Building, Mechanical, Electrical, & Instrumentation construction, manufacturing &

installation of building finished products such as carpentary, joinery, aluminium works, GRC/GRP,

Gypsum, dressed stones, steel fabrication, laboratory testing, turnkey projects for landscaping &

irrigation, etc.

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

The scope includes following SAP Modules FI (GL, AP, AR, BL, AM), CO (CCA, PCA, CO-PA, PC, IM,

& also FM), TR, PS, MM, PP, PM, SD, QM, HR (including Payroll & Travel Management). Second

phase being for BI-BO-BPC.

Role : Senior SAP FICO consultant

Contribution

• Presently working as an Senior FICO consultant in implementation of SAP ECC 6.0(EHP6)

• AS-IS Phase signed off

• Business Blue printing phase (in process of sign-off).

• Integration with other modules like MM-SD-PP-CO-HR.

• Realization phase is about to end.

Project 3:

Project Name Rustomjee SAP Implementation

Client RUSTOMJEE (Mumbai – India)

Role Senior Functional Consultant – FI/CO Module – on site

Organization Company

Industry Real Estate (Builders) – Not Into Renting Or Hiring Of Apartments Build By Them

Environment ECC 6.0 (EHP5)

Duration (July/2011) – (August/2012)

Team Size Project: 10 Module: 2

Project Description

This project aimed at SAP Implementation for all business processes of RUSTOMJEE GROUP, which

has been creating vibrant living spaces since 1996. Today they are considered among the foremost real

estate developers in the country. They attribute this success to our unflinching commitment to adhering to

the highest quality standards, and consistency in delivery schedules.

The scope includes following SAP Modules FI (GL, AP, AR, BL, and AM), CO (CCA, PCA, and PC),

PS, MM, SD, and HR (including Payroll). Second phase being for BI-BO.

Role : Senior SAP FICO consultant

Contribution

• Contributed as an Senior FICO consultant in implementation of SAP ECC 6.0(EHP5)

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

• Business blue printing phase.

• Full fledged system configuration.

• Integration with other modules like MM-SD.

• Specifications to ABAP consultants for report developments.

• Handling the cutover data

• Uploading the cutover data

• Training to End users & CTM’s & Management Users.

• Preparation of user and configuration manuals.

• Streamline their business process (as an onsite consultant for 6 months)

• Implementation of new functionalities in EHP5 like Income Tax depreciation-IT Block of

Assets functionality from its activation to configuration, providing training, preparing User

manuals, etc.

• With effect from 01.07.2012 the Central Government has notified new partial Reverse

Charge mechanism for payment of Service Tax. Also implementation of Reverse Charge

mechanism functionality for Service Tax.

Project 2:

Project Name Navodaya

Client GPT Group (Kolkata – India)

Role Senior Functional Consultant – FI/CO Module – on site

Organization Company

Industry Infrastructure, Civil Construction, Castings Manufacturing and Healthcare

Environment ECC 6.0 (EHP3)

Duration (Feb/2011) – (July/2011)

Team Size Project: 7 Module: 2

Project Description

This project aimed at SAP Implementation for all business processes of GPT GROUP, which has been a

fast-growing conglomerate involved in key sectors, such as infrastructure, civil construction,

manufacturing and healthcare.

The scope includes following SAP Modules FI (GL, AP, AR, BL, and AM), CO (CCA, PCA, and PC),

PS, MM, PP, SD, and HR (including Payroll). Second phase being for BI-BO.

Role : Senior SAP FICO consultant

Contribution

• Contributed as an Senior FICO consultant in implementation of SAP ECC 6.0(EHP3)

• Business blue printing phase.

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

• Full fledged system configuration.

• Integration with other modules like MM-SD.

• Specifications to ABAP consultants for report developments.

• Handling the cutover data

• Uploading the cutover data

• Training to End users & CTM’s & Management Users.

• Preparation of user and configuration manuals.

Aakit Technologies Pvt. Ltd. India

9th Oct 2009 to 13th Feb 2011 (1.4 years)

About Aakit Technologies Pvt. Ltd.:

AAKIT Technologies Pvt. Ltd – AAKIT is IT Consulting & Services Company, providing effective,

reliable & comprehensive business solutions to enterprises. AAKIT provides SAP Implementation,

Application Management, Upgrade, Rollout and Enhancement services to Organization.

Designation - Junior FI Consultant

Project 1:

Project Name

Client Solar Industries India Ltd. ( India)

Role Junior Functional Consultant – FI/CO Module – on site

Organization Company

Industry Manufacturing

Environment ECC 6.0 (EHP2)

Duration (Feb/2010) – (May/2010)

Team Size Project: 7 Module: 2

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

Project Description

This project aimed at SAP Implementation for all business processes of Solar Industries India Ltd. It is

one of the largest comprehensive explosives and explosive initiating devices manufacturing

companies in India with its superior quality products finding ready markets in South East

Asia, Middle East and various African countries.

The Solar Group has a licensed & installed capacity of 175, 000 MT of Explosives, 140 million

Detonators & 20 million meters of detonating fuse.

The scope includes following SAP Modules FI (GL, AP, AR, BL, and AM), CO (CCA, PCA, and PC),

PS, MM, PP, SD, and HR (including Payroll).

Role : Junior SAP FICO consultant

Contribution

• Contributed as an Junior FICO consultant in implementation of SAP ECC 6.0(EHP2)

• AS-IS & TO-BE

• Full fledged system configuration

• Preparation of BPML, preparing Organization Structure document, preparing Enterprise

Standards document, verification & finalization of Chart of Accounts, incorporating

configuration as per finalized documents, assisting ABAP consultants in preparation of

various E-CATT’s & BDC for FI Master data upload. Testing of all processes before

handing over the system to client for Testing. Making changes in the configuration as per

client requirement & finalizing TR’s to be taken into Production system.

• Making all settings as per FI-MM, FI-SD integration like maintaining GL’s as per Tax

Code & Business Place wise. Excise Account determination, Revenue Account

determination, configuration for inter-company clearing accounts, for Exchange rate

fluctuations, for Customs duty & additional duty of customs (CVD), Deffered Tax

Settings as required by SAP Note for maintaining Service Tax on Payment basis, TDS

Process upto E-TDS return.

• Business Blue printing phase.

• Full fledged system configuration.

• Handling the cutover data

• Uploading the cutover data

• Training to End users & CTM’s & Management Users.

• Preparation of user and configuration manuals.

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

Support & Roll Outs

Enhancement & Support Project 1:

Company : Aakit Technologies Pvt. Ltd

Client : Lodha Group

Industry : Construction

Role : Consultant- SAP FICO

LODHA GROUP, Established in 1980, the Lodha Group is India’s premiere real estate developer

headquartered in Mumbai, With over 1000 of India’s best and brightest professionals, the group is

currently developing in excess of 29 million square feet of prime real estate over 38 projects in and

around Mumbai from Napean Sea Road to Dombivili, making it the largest developer in Mumbai and one

of the largest in the country.

Contribution :

• Configuration for Tax Deducted at Source (Withholding Tax) upto E-TDS return filing from

SAP system Full fledged system configuration.

• Implementation of Automatic Bank Reconciliation using SWIFT MT-940 Bank statements

formats.

• Configuration, testing & preparation of user manual for Automatic Service Tax determination.

• Assisting ABAP consultants in the development of various Management Reports like

Customer/Vendor Ageing, Stock ageing, etc.

Environment : mySAP ERP / ECC 6.0

Enhancement & Support Project 2:

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

Support

Company : Aakit Technologies Pvt. Ltd

Client : Oberoi Constructions

Industry : Construction

Role : Consultant- SAP FICO

OBEROI CONSTRUCTIONS, Oberoi Constructions, the group was established in the early 1980s and

since its inception, has evolved into a real estate developer focused on premium developments in

Mumbai. Oberoi Constructions, later re-branded as Oberoi Realty, has come a long way. We, our

Promoter, Mr. Vikas Oberoi, and Promoter Group have completed 32 projects covering approximately

4.979 million square feet of saleable area spread across the city of Mumbai. With nearly 3 decades of

experience at showcasing the best of design layouts and construction quality, Oberoi Realty has become

synonymous with aspirational developments.

The Oberoi Realty group currently manages a portfolio spanning across Residential, Office Space, Retail,

Hospitality and Social Infrastructure properties in Mumbai, the commercial capital of India. Going

forward, the group intends to expand its geographic base through acquisitions of land and development

rights.

We aim to build aspirational developments for our customers with distinctive designs or functionalities,

quality construction and finishings

Contribution :

• Worked on CONSOLIDATION OF OBEROI GROUP using standard SAP functionality of EC-

CS. This Project was for Feasibility Study of SAP EC-CS & its use for Consolidation.

• Configuration, testing & preparation of user manual for Automatic Service Tax determination,

including mapping of Abatement in Service Tax in Construction Industry.

• Preparation of LSMW for uploading Opening Balances in a new company code & reconciling

all Trail Balance values upload including FI-AA values update.

Environment : mySAP ERP / ECC 6.0

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

Enhancement & Support Project 3:

Support

Company : Aakit Technologies Pvt. Ltd

Client : Ratiopharm

Industry : Pharmaceuticals

Role : Consultant- SAP FICO

Ratiopharm, Ratiopharm is one of the leading international generics producer and in its home country

Germany the top selling and most commonly prescribed pharmaceutical brand. The company is using

SAP.

The project is rollout for additional plant and integration of FI-MM and SD.

This was not my End to End Implementation, but integration of FI-MM & FI-SD integration across

business processes.

Contribution :

• Configuration for Tax Deducted at Source (Withholding Tax) upto E-TDS return filing from SAP

system & preparation of system modification documentation & preparation of User Manual for

the TDS Process. Providing assistance in identification of SAP Notes as per problems faced &

assisting in applying SAP Notes & further to fulfill configuration requirements for smooth

process flow. Providing assistance in applying SAP Notes for TCS configuration.

• Responsibility for FI-MM & FI-SD integration across the Business Processes

Environment : mySAP ERP / ECC 6.0

Enhancement & Support Project 4:

Support

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

Company : Aakit Technologies Pvt. Ltd

Client : Wanbury Ltd.

Industry : Pharmaceutical

Role : Consultant- SAP FICO

Wanbury Ltd, It is a premier pharmaceutical company. The company is committed and aggressive

towards achieving its growth plans. To meet its growing business need it has implemented SAP. Modules

implemented are Finance (FI), Sales & Distribution (SD), Material Management (MM), Production

Planning (PP), and Quality Management (QM).

Contribution :

• Cost Centre Report Analysis

• Support for business process issues across modules of FI, MM & SD

• Provide functional specifications for report development

Environment : mySAP ERP / ECC 6.0

Enhancement & Support Project 5:

Support

Company : Aakit Technologies Pvt. Ltd

Client : Narendra Plastics Pvt. Ltd

Industry : Manufacturing

Role : Consultant- SAP FICO

Narendra Plastics Pvt. Ltd, Narendra Plastic was established in 1975, with an annual production

capacity of 300 tons. Today the Group is India's leading manufacturer and exporter of plastic bags.

The Government of India has acknowledged the Group as a ‘Star Trading House’ and the ‘Highest

Exporter Award’ due to its relentless pursuit for quality, extensive exports, contributing to invaluable in-

flow of Foreign Exchange and fair trade practices.

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

Contribution :

• Asset Management Module & FI integration problems rectification . Problems of mis-match

of FI-AA values between Main Ledger & Sub-Ledger were undertaken as a complete AM

Module implementation. To download all the Asset Values as on particular closing date, delete

all Masters, closing asset period, opening new asset periods, Re-creating Asset Masters with same

asset number & takeover values, updating FI entries with respect to manual depreciation &

accumulated depreciation.

• Preparation of LSMW for uploading All New Asset Masters with Opening Balances &

reconciling all values uploaded.

• Resolve issues of Depreciation Key

• Configuration of Withholding Tax settings upto ETD returns & received customer appreciation

due to ETDS return filing from SAP.

• Successful implementation of process of Automatic determination of Service Tax as per SAP

Note 921634.

Environment : ECC 6.0

Enhancement & Support Project 6:

Support

Company : Aakit Technologies Pvt. Ltd

Client : Parksons Packaging Pvt. Ltd

Industry : Manufacturing

Role : Consultant- SAP FICO

Parksons Packaging Pvt. Ltd, The Company is one of the leading printing and packaging company. It is

one of the largest producers of high quality folding cartons in India catering to well known brands in

FMCG, Food and Beverages, Pharmaceutical, Electrical, Retail, Apparel and other white good industry.

SAP Modules implemented are Finance (FI), Sales & Distribution (SD), Material Management (MM),

Production Planning (PP), and Quality Management (QM).

Contribution :

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

• Manual Calculation of Depreciation Problem.

• Configuration of Withholding Tax Functionality up to E-TDS Return,

Environment : ECC 4.7

Company : Aakit Technologies Pvt. Ltd.

Client : Solar Industries India Ltd.

Industry : Manufacturing

Duration : Feb 2010 to May 2010.

Role : Consultant- SAP FICO

Contribution :

• Business Blue Printing Phase.

• Full fledged system configuration.

• Integration with other modules Like MM-SD-PP.

• Specifications to ABAP Consultants for Report Developments.

• Handling the cutover data

• Uploading the cutover data

• Training to End Users

• Preparation of User and Configuration Manuals.

Environment : mySAP ERP / ECC 6.0 EHP 3

FCA. NILESH ZAMBHURIA CERTIFIED SAP FI CONSULTANT

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