Project Service

Ankush Agarwal

Consultant

Email: ******.*@*****.***

Mobile: +91-897-***-**** / +1-615-***-****

Summary of Experience and Qualifications

Functional Consultant with specialization in FICO domain especially in

areas like General Ledger, Accounts Payable, Accounts Receivable,

Controlling and New GL

Hands on experience of 3years and 10 months in AP, AR, FSCM and

Controlling through 3 end-to-end project implementations & support

projects

Expertise in Contract Accounting and BRFplus through project on Claims

Management

Carried out activities like Blue-Printing, Fit-Gap analysis, writing

Functional specification documents, making configurations, writing

test-scripts & integration testing

Extensively used IP5 and ARIS tools which are used for business

blueprinting

In-house trainer for FI and CO modules of SAP primarily the AP module

which includes Overview of Procure to Pay cycle, MM-FI integration,

Goods movement, consignment, electronic funds processing, reporting and

document entry

Experienced in Pre-sales by working with Leadership in preparing RFP

responses, Presentation Decks and configuring Client Demo systems

Almost 2 years of work experience with Tech Mahindra Ltd. in the domain

of Telecom software testing

Involved in planning, execution & support of client application testing

Post Graduate - Masters in Business Administration, Symbiosis Institute

of Business Management,Pune (Among Top 20 MBA colleges in India)

Bachelors of Information Technology from Mumbai University

Deloitte Experience

FICA Implementation - Public Utilities department that provides safe,

healthful drinking water to their 1.3 Million residents. Deloitte Consulting

LLP is selected as the implementation partner to implement Web-IC, Funds

Management, and IS-U solution for the Public Utilities.

Role: Functional Lead Duration: Ongoing

Responsibilities:

FICA Consultant working on implementation of FICA for Water and Wastewater

business processes.

Drive Business Blueprint sessions

Work with PUD(Public Utilities Dept.) and ERP departments during design

sessions. Involve third party agencies where applicable (KUBRA for UCES

credit card)

Identify scope and develop project plan

Develop Functional Specifications

Work with ERP department for functional configurations

Work with ERP department for RICEFW development

Testing Effort (Development and Quality Systems)

Deployment to Production

Provide SME and Functional Support post deployment

Handled project deliverables from Blueprint up to Go-Live support.

Implementation includes integration with current IS-PS and ERP system which

was under the FICA umbrella.

Industry: Oil and Gas Service Area: Enterprise Applications

Service Line: SAP package Technologies

Role: FI Expert Duration: 2 Months

Client Description: One of the largest Oil and Gas equipment manufacturers

in the world with units spread across the world and having turnover in

excess of $ 5 Billion.

Project Description: Year-end testing of impact of Enhancement packs on the

overall ECC environment focusing on Finance processes.

Role: Lead Finance Consultant for Finance processes

Being the sole Finance area consultant Offshore, responsible for

co-ordination of all the offshore activities including follow-ups with key

people, participating in discussions, and overall status reporting in

Finance Area

Testing of objects and processes from areas such as SAP FI GL, CO & BPC.

Unit testing of the newly configured objects and FRICEW objects.

UK COE - Setting up UK COE processes, SME for SAP MM/SNC, IP5 Lead

Industry: Cross-Industry Area: Technology

Service Line: SAP Package Technologies

Role: SAP FI Expert; Duration : 4 months

Role:

SAP-FI Functional Consultant involved in IP5 Process Mapping

Working on business processing mapping & process map conversions for UK

clients

SME for SAP FI Pursuits & projects

Managing team activities by co-coordinating between cross service line teams

& UK

Working with the UK SAP team to manage activities from offshore to assist UK

in pursuits & projects

Industry: High - Tech

Service Area: Technology

Service Line: SAP Package Technologies

Role: New GL configurations

DChips Pre-configured Solution - A pre-configured financial transformation

solution catering to needs of organizations specifically in High Tech &

semi-conductor industry configured according to industry best practices

Role: Consultant

Responsibilities:

Configuring the system for Parallel Ledger Postings, Foreign Currency

Valuation, Asset accounting postings.

Configuration and testing of Document Splitting functionality

Client

Name Service Area: Technology

Service Line: SAP Package Technologies

Role: FS-CM and BRFplus implementation

Claims Management Implementation - The clients are a Canadian health

insurance company and the ministry of health for a Canadian province,

both sharing the same claims transformation project and SAP system. The

clients are planning to process more than 25 million health claims per

year through Financial Services - Claims Management (FS-CM), to disburse

claim payments through Financial Services - Collections and Disbursements

(FS-CD), and to run their general ledgers on Financials (FI).

Role: Consultant Duration: 13 Months

Responsibilities:

Working with FS-CM team through delivery of Functional Specification's

Using BRFplus (Business Rules Framework) for customizing screens and

building rule sets

Develop Design, Functional Specifications, FUT documents, Quality Testing

documentation for Change Requests and New functionality improvements

Provide post go live support and stabilization before handing over the

processes to Ongoing support teams

Ensure overall quality of project deliverables

Maintain relationships with key client-side subject matter experts

Industry: IS-Consumer Products Service Area: Enterprise Application

Service Line: SAP Package Technologies

Role: Consultant Duration: 2 months

Client Description:

Developing and testing a pre-configured solution for the Food & Beverages

companies.

Project Description: To configure the solution according to Industry Best

Practices so that it can be marketed for quick deployment. The solution

is SAP certified.

Role:

Making AP and AR configurations as required

Responsible for testing the Accounts Receivables and Accounts Payables

scenarios

Documenting the configuration and testing activities for certification of

the Solution

Execution of test scripts and capture results In HPQC

Validating application fixes

Provide a detailed walkthrough of the test plan / test scripts

Industry: IS-Oil Service Area: Enterprise Application

Service Line: SAP Package Technologies

Role: Consultant Duration: 12 months

Client Description:

An integrated energy company specializes in production of synthetic crude

from oil sands. A conglomerate with another major oil distribution

company brings opportunity for a system merger. Since both were in

different versions of SAP, it was decided that the consolidated company

should be brought down to one single platform which is 4.7. The project

involves down grading one company from ECC 6 to R/3 4.7 and then

upgrading ECC6 for whole consolidated company.

Project Description: Bringing two companies into one platform and then

implementing the new business processes in ECC6

Role:

Understanding the Business Processes related to Product Costing and

prepares functional scripts.

Functional Unit testing, defect resolution and Integration Testing for FI

modules such as GL, AP and AR

Functional Unit testing, defect resolution and Integration Testing for AP

module focusing on Automatic Payment Program, House Banks & lock Box

processes, running customer/vendor reports and scheduling batch jobs to

perform profitability and revenue analysis.

Getting KT from onsite and Conducting Knowledge Transfer sessions to

offshore team

Daily calls with onsite team about the testing status, defects being

lodged and how they are getting resolved etc.

Industry: Dairy

Sector: Tax and Revenue agencies

Client Desription:

Client is a leading national milk marketing cooperative in the United

States. It is owned by and serves nearly 18,000 dairy farmer members

representing more than 10,000 dairy farms in 48 states.

Service Line: SAP

Role: Team Member

Key Responsibilities:

Understand the client's business requirement

Preparation of test data for end user training in areas of Product

Costing, Actual Postings & Overhead Accounting

Industry: Public Sector - State and Local Government

Sector: Tax and Revenue agencies

Service Line: SAP

Role: Team Member

Key Responsibilities:

Understand the client's business requirement

Identify the GAPs

Prepare configuration documents for cost Contract Accounting (FICA)

Client

Name

Previous Experience

Client

Name Industry: Telecom Service Area: Technology

Service Line: Systems Integration Additional Service Lines

Software Tester; 22 months.

Client Description: AT&T Inc. is the largest provider of fixed telephony

in the United States, and also provides broadband and subscription

television services. AT&T is the second largest provider of mobile

telephony service in the United States

Project Description:

Role: Software Tester

Planning, execution and support of billing applications used by ATT

Product enhancement by analyzing compliances of various functions with

client requirements and coding

Interacting with client side application experts

Training and mentoring

Technical Environment: UNIX & SQL

System Experience List only items for which you have actual experience.

Those items for which you have attended classes or received training

should be listed under the Training section to follow. List products in

sentence format; do not list each product on a separate line.

Software / Products:

SAP ECC 6.0 Proficiency - Project experience

Development Tools / Languages:

SAP Proficiency - Project experience

SQL, Unix Proficiency - Project experience

C/C++,Java Proficiency - Training only

Hardware / Operating Systems

DOS, WINDOWS 95, 98, 2000, XP, NT 4.0, Proficiency - Project experience

Middleware / Databases

General Tools:

Microsoft Office - Project Proficiency

Education

Masters of Business Administration, Finance (2010)

Symbiosis Institute of Business Management,Pune

B.Sc-I.T (2006)

Mumbai University

Training

SAP - In house training in Deloitte in FI/CO domain especially in areas

like General Ledger, Accounts Payable, Accounts Receivable, Controlling

and New GL.

Trained on EVD 3.1, iRise and IP5

Presentations

Presented at Sap Insider Track, Hyderabad 2014 on " In-house Cash -

Payments Factory"

Presented at Sap Insider Track, Hyderabad 2012 on " Implementing Claims

management Solution with BRFplus"

Gave an equity research presentation at CFA Institute's Global

Investment Research Challenge, 2009

Foreign Language Skills

French - Basic Conversation

Contact this candidate