Project Sap

CERTIFIED SAP (FICO) CONSULTANT WITH PMP TRAINED

Alok Ranjan Dash

Senior Consultant

Deloitte Consulting India Pvt Ltd

Bengaluru

Mobile: +91-966*******, +91 - 962*******

Email Id: **************@*****.***, ***********@*****.***

Objectives:

Seeking a challenging career in technology consulting domain and advisory

management and get a position of responsibility. Utilizing the functional

domain knowledge and years of rich experience to align myself for achieving

organization objectives with team effort and dedicated performance. I am

eager to use my strong work ethics, education and expertise in area of

management, finance and operations for reaching target sets to deliver high

quality work on time.

Brief Summary

I am an experienced SAP FICO consultant and have over 9.8 years'

experience, out of which he has 7.8 years of experience in implementing SAP

Financial solutions in large scale client organizations. I bring deep

experience in delivering complex SAP implementations, using industry

leading project management methodologies and the disciplines. I have worked

on multiple engagements in RUSSIA, UK, US, Australia, Singapore, and

Thailand and have successfully implemented complex and highly challenging

projects across different industries. I am highly skilled at business

process redesign, solving complex business requirements and highly

proficient in Scoping, Configuration, and Testing, Training, Cutover and

Post-implementation support.

I am also skilled in deploying and supporting Finance and Controlling

Module which includes Accounts Receivable, Accounts Payable, Asset

Accounting, FI-MM-SD Integration, Withholding Tax, Cost Centre Accounting,

Profit Centre Accounting, Product Costing, Material Ledger and

Profitability Analysis PS, GPD .

I hold a Bachelor's degree in Commerce, and a MBA with specialization in

Finance.

I have completed certification in SAP (FI), ECC 6.0 from SAP Germany. I am

PMP trained consultant.

Education

Degree University Year of Passing

MBA(FIN) IBMT 2006

Experience

Organization Designation Duration (mm/yyyy)

DELOITTE CONSULTING Senior Consultant, December/2013 - Till

Date

TECHMAHINDRA PL April/2012 - Dec /

2013

IBM Senior Consultant Nov/2011 - April/2012

CSC Senior Consultant (Jan/2011 -

(Oct/2011)

Altisource Underwriter - ERP Jan/2007 - Jan/2011

Bidyashree Electronics Accounts Executive (12/2002) - (07/2004)

6. Implementation - UK

Client PRAT & WHITNY CANADA

Role Senior Consultant - FI/CO Module - off shore

Organization Deloitte Consulting

Duration (08/2014) - (till date)

Project 9

Roles :

1. Involved in in interfacing activity between the client legacy system &

SAP

2. Involved in cutover activities for Master data & transaction data .

3. Involved in Unit testing, UAT, SIT, Used HPQC for all testing

activities .

4. Involved in transitioning from preproduction to business operation

decommission legacy system and transition users to SAP.

5. Involved in Intercompany billing process, Tax Configuration process,

Cash Before Shipment and Proration .

6. Credit Management and Dispute Management process .

7. Cost Center, Profit Center, and COPA process .

8. Involved in User training and Post GOLIVE support.

6. Implementation - Australia & Singapore

Client Liberty Mutual

Role Senior Consultant - FI/CO Module - off shore

Organization Deloitte Consulting

Duration (02/2014) - (08/2014)

Project 8

I was involved in the End to End implementation of Liberty Mutual .

Role:

1. Involved in Project kickoff, workshop and project scope document .

2. Prepared project blueprint, As Is, To Be, and Fit Gap Analysis

3. Used extensively EVD methodology for the implementation .

4. Involved in the detailed configuration of FI ( AA, AR, AP, NewGL,

CCA, PCA, and Treasury and Risk Management ), and documented .

5. Involved in in interfacing activity between the client legacy system

& SAP

6. Involved in cutover activities for Master data & transaction data .

7. Involved in Unit testing, UAT, SIT, Used HPQC for all testing

activities .

8. Involved in transitioning from preproduction to business operation

decommission legacy system and transition users to SAP.

9. Involved in User training and Post GOLIVE support.

6. Implementation - US

Client MOOG

Role Senior Consultant - CO Module - off shore

Organization Deloitte Consulting

Duration (12/2013) - (02/2014)

Project 7

Roles :

. Joined in the Blue Print stage and involved in Process design

workshop for CCA, PCA, COPC, COPA, PS, and PS-GPD

. Prepared workshop documents and questionnaire, conducting workshops

from offshrore .

. Prepared requirement management plan for the project.

. Involved in process documentation in IP5 and writing functional

specification for conversion development objects.

6. VOLVO - PISTA Implementation - THAILAND

Client VOLVO IT

Role PL - FI/CO Module - off shore

Organization TECHMAHINDRA

Duration (09/2012) - (12/2013)

Project 6

FI/CO

Project scope: FI, CO, MM, SD, PP, Full-Cycle Implementation

. Responsible for the implementation of SAP FI/CO module

. Develop global SAP template

. Configure the template box for FI/CO module

CO Consultant

Project scope: FI, CO, MM, SD, PP, Full-Cycle Implementation

. Responsible for the implementation of SAP CO module

. Blueprint and system configuration on CO module

. Cost Center Accounting and Cost Element Accounting including setting

up Assessment and Distribution Cycles.

. Internal Order Setup and Settlement Configuration.

. Coordination of integration walkthrough, integration tests and user

acceptance tests

. Deployment cutover plan and Unit Testing & UAT .

. Involved in transitioning from preproduction to business operation

decommission legacy system and transition users to SAP.

. Involved in User training and Post GOLIVE support.

5. Implementation - UK

Client Allied Bakery

Role PL - FI/CO Module - off shore

Organization TECHMAHINDRA

Duration (04/2012) - (05/2013)

Project 5

FI/CO

Project scope: FI, CO, MM, SD, PP, Full-Cycle Implementation

. Responsible for the implementation of SAP FI/CO module

. Develop global SAP template

. Configure the template box for FI/CO module

CO Consultant

Project scope: FI, CO, MM, SD, PP, Full-Cycle Implementation

. Responsible for the implementation of SAP CO module

. Blueprint and system configuration on CO module

. Cost Center Accounting and Cost Element Accounting including setting

up Assessment and Distribution Cycles.

. Internal Order Setup and Settlement Configuration.

PRODUCT COSTING :-

Configuration From PP Side - Bom, Work Center, routing.

Configuration in CO : -

Costing Sheet, Cost Component Structure, Costing Type, Valuation Variant,

Costing Variant, Calculation Of Standard Cost, Mark & Release.

Cost Object Controlling:-

Order type, Costing Variant, Valuation Variant, Variance Accounting and WIP

Computation, and Settlement.

PROFITABILITY ANALYSIS:-

. Configured COPA with the scope of Structures, Master Data, Planning,

Actuals, information & reporting.

. Costing Based Profitability Analysis involving setting up of

Characteristics linking of Condition Types in SD to Value Fields

Configuring CO PA Reports in Report Painter.

Business Process Mapping(Understanding the Current As is Process and

Identifying the Gaps)

Configuration and Prototyping in the following Areas:

FI-MM Integration Check Relating to All Inventories Related Transactions of

Goods Receipt, Goods Issue and All Material Related Trans.

FI-SD Integration relating to all Sales order, Delivery and Billing .

FI-Asset Management Relating to Depreciation Accounting, Asset Master Data

Creation, Asset Acquisition.

FI-Asset - Investment Management Configuration and Budgeting

Working Extensively on the Cutover Plan and Master Data Upload.

. Imparting Extensive Training to the End Users

. Coordination of integration walkthrough, integration tests and user

acceptance tests

. Imparting Extensive Training to the End Users.

.

4. Global Rollout - RUSSIA

Client SHELL

Role Functional Consultant - FI/CO Module - off shore

Organization IBM

Duration (11/2011) - (04/2012)

Project 4

Project Description

The client has implemented SAP and has integrated SAP with other ERP

systems. The project covers Support as well as sub projects for

enhancements and modifications to cater to new requirements

Contribution

Understanding Business process of Client's Business.

Mapping client's business processes to Sap's business processes Globally.

Responsibilities:-

Project scope: FI, CO, MM, SD

. Responsible for the implementation of SAP FI/CO module

. Develop global SAP template

. Configure the template box for FI/CO module

. GL,AR, AP, AA & Depreciation.

. Cost center configuration involved cost center standard hierarchy and

groups.

. End user Training in Postings, Period End Closings

. Experience in integration with FI-MM, FI-SD.

3. Support

Client DYMOS

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

Organization COMPUTER SCIENCE CORPORATION

Duration (04/2011) - (10/2011)

Project 3

Responsibilities:-

. Providing solutions to Day to Day problems in the business process

related to SAP FI-CO

. Analyzing the errors, searching for causes of errors, provided

corrective solutions.

. Resolving end user issues in the areas of FI-GL, AR, AP, APP, Asset

Accounting,Costcenter, Profit center, Internal Order .

. Provide subject matter expertise in the areas of FI for users and FI

team at offshore

. Providing solutions to the queries raised by end users.

. User Training and solving the issues as per SLA.

2. Implementation

Client HYSCO Steel

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

Organization CSC India Pvt. Ltd

Duration (01/2011) - (05/2011)

Project 2

Responsibilities:-

Project scope: FI, CO, MM, SD

. Involved in Project kickoff, workshop and project scope document .

. Prepared project blueprint, As Is, To Be, and Fit Gap Analysis

. Responsible for the implementation of SAP FI/CO module

. Develop global SAP template

. Configure the template box for FI/CO module

. GL,AR, AP, AA & Depreciation.

. Cost center configuration involved cost center standard hierarchy and

groups.

. End user Training in Postings, Period End Closings

. Experience in integration with FI-MM, FI-SD.

1. Support

Client ALTISOURCE

Role ERP Consultant - off shore

Organization ALTISOURCE

Duration 01/2007 to 01/2011

Project 1

Responsibilities:-

. Providing solutions to Day to Day problems in the business process

related to SAP FI

. Analyzing the errors, searching for causes of errors, provided

corrective solutions.

. Resolving end user issues in the areas of FI-GL, AR, APP, EBS

. Provide subject matter expertise in the areas of FI for users and FI

team at offshore

. Providing solutions to the queries raised by end users.

. User Training and solving the issues as per SLA.

Work Experience-Non-SAP:

Organization: M/S BIDYASHREE ELECTRONICS PVT.LTD (BEPL), BHUBANESWAR

Designation: Accounts executive

Duration: Dec 02 to July 04.

.

JOB RESPONSIBILITY:- My job was to prepare reports on trial balance and

final account, (profit and loss account and balance sheet) for the company.

Technical Skills:

. ERP : SAP R/3 ECC 6.0 4.7EE,

. Packages Known : MS-Office, Tally

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