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Project Management

Nutley, New Jersey, United States
Daily rate @700$
October 02, 2016

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Prakash Kumar


Mobile +91-782*******



To set a mark in the field of ERP (SAP FICO/FSCM) through my efforts, perseverance and skills and build a career in a growth oriented organization, which would provide ample opportunities to hone and improvise my skills

Professional Summary

13+Years of functional experience in Financial Accounting and Treasury, out of these eight years of experience in SAP (FICO/FICA/TRM).I have been evolving in different project implementation in line to ASAP implementation methodology as a core team member of FICO in India and abroad. In addition to this imparted training to the employee of corporate and good understanding over the process areas of SAP- RTR, PRTP, OTC and SAP –IHC, BCM, TRM - Transaction management, hedge accounting and Analyzers.

Professional Experience

Currently working with Wipro Technology over implementation project of TRM for Pitney Bowes from 24 Aug2015 as Project lead.

Project lead of FI and TRM in Accenture from July 2011 till Feb 2015. Worked over Sadara KSA, Cargill USA, UGCL (India) and HPPCL (India) at different profile.

Previously also worked with Wipro Infotech from Jan 2010 to July 2011 over different support project.

Professional Qualification

Master of Business Administrative from Maharishi Institute of Management Noida, Accredited by Maharishi International University Fairfield IOWA with Grade ‘A’ in year 2001-2003.

Onsite Experience

I have been to Saudi Arabia (Al Khober) in Feb’14 to Feb’15 for onsite assignment of User training and Hyper care for 6 month in both phase I and II.

Technical Profile (SAP 4.7, ECC 6 and SAP R/3)

I. Financial Accounting:

FI New Ledger Accounting and Contract Accounting (IS-U Billing).

Account Receivable, Account Payable and Bank Accounting.

Assets Accounting.

II. Controlling:

Cost center accounting, Internal order accounting and Profit center Accounting,

Profitability Analysis (COPA).

III. FSCM (TRM), Cash Management and Fund Management.

1) Transaction Manager (Forex, MM, Debt, Securities & Derivatives.)

2) Exposure Management and Hedge Accountings,

3) TRM Analyzers (Market Risk, Credit Risk and Portfolio),

4) In-House Cash; Bank Communication Management & PMW.

5) Liquidity and Cash Management

IV. Consolidation (R/3)

V. Report Painter & Report Writer.

VI. BI Report dashboard development (FI & CO).

Secondary Skill:

Project system.

Sales and Distribution.

Material Management.

ABAP Debugging.

Solution Manger.

HPALM, Borland .

ARIS & U-Perform.

Microsoft Visio.

Project #1: Greenfield TRM Implementation project.

Pitney Bowes Inc. is an American provider of global e-Commerce solutions, shipping and mailing products, location intelligence, customer engagement and customer information management solutions.

Project Name : PB (Pitney Bowes)

Client/Organization : Wipro Technology.

Role : Project Lead

Duration : Aug 2015 – Till Date

Location : USA & Canada (Release -I)

EMEA (Release –II)


Information gathering and BPD preparation.

RDS Deployment.

System development and realization.

UAT and training document under progress.

Market data feed with Bloomberg integration.

Master data and open trade migration and Cut-over activity planning.

Bank communication Management.

FXall integration with SAP.

SunGard integration with SAP.

For the following sub areas:

Money Market.

Forex Market.

Debt Management.

IC Loan & Global Loan in Multi-currency.

Securities (Bond Issue)

Derivative (IRS)

Hedge Management.

VaR and MTM reporting.

Project #2: Greenfield Implementation project.

Project Experience:

Project Name : Sadara –BSD

Client/Organization : Accenture Saudi Pvt Ltd.

Role : Functional Lead

Duration : Oct 2012 – Feb 2015

Location : KSA (Dammam)

Project Description :

Sadara Chemical Company represents a unique alliance between two corporate leaders in their respective industries – Saudi Aramco and The Dow Chemical Company. The world’s largest chemical complex with 26 integrated world-scale manufacturing plants that will produce more than three million tons of products every year. Sadara will be a Fortune 500 company within the first year of full operation.


Understanding requirements specification thoroughly.

System Configuration and testing.

UAT and user training.

Master data migration and Cut-over activity planning.

Go-live and Hyper care support.

For the following sub areas:

New GL implementation with parallel accounting and Closing cockpit.

Consolidation implementation for following subtask.


Inter-unit elimination.

Currency Translation.

Investment consolidation or reclassification.

Bank Communication Management (BCM),

Treasury and Risk Management (TRM)

Short term Investment/Borrowing using Money Market tools(Bonds),

FX financial instruments (Spots, Swaps, Forward exchange),

Hedging Accountings.

Derivatives (IRS, FRA, OTC Currency Options).

Analyzer (Credit risk Analyzer.)

Project #3: (Support Project)

Project Name : Cargill

Client/Organization : Accenture (Off shore support)

Role : Functional support consultant for RTR and TRM

Duration : April 2012 – Oct 2012

Project Description :

Cargill is an international producer and marketer of food, agricultural, financial and industrial products and services. Founded in 1865, privately held company employs 142,000 people in 65 countries.

I have been working with application maintenance support (AMS) team to support RTR and TRM related issues. This is a Diamond CNR Client of Accenture.


Ticket resolving for PTP, RTR, In House Bank and TRM.

New requirement deployment through Change management.

Simulation demo of new functionality in front of BUs.

User manual documentation broadcast for new changes.

Super user training and changes update over solution manager.

Plant rollout configuration and testing of FI & CO side.

Project # 4: (Greenfield implementation Project)

Project Name : Himachal Pradesh Power Corporation Ltd.

Client/Organization : Accenture

Role : Development and Test Lead

Duration : July 2011 – March 2012

Project Description/ Responsibilities:

This project is aimed at deriving a Global Template for covering the Power Generation Industry in line to the SAP best practice. HPPCL is entrusted with a target of achieving 3000 MW power generating capacity by March 2017 and 5000 MW by the year 2022.

I join the project at realization phase. Understanding Business process of Finance department for loan processing RICEF developments and implementation. In addition to this prepare unit testing, integration testing dry run, Master date maintenance and cut-over activity planning.

Project # 5: (Greenfield Implementation)

Project Name : UGSL

Client/Organization : Accenture

Role : SME Support for Fund Management and TRM.

Duration : Jan 2012 – August 2012

Project Description/ Responsibilities:

Uttam Galva Steels Limited is engaged in manufacturing of Cold Rolled Steel (CR) and Galvanised Products consists of Galvanised Plain (GP), Galvanised Corrugated (GC) and Colour Coated Products (CCP) Coils and Sheets situated at Khopoli, Mumbai, and Western part of India.

Requirements gathering thoroughly.

System Configuration and testing.

Master data and transection data migration.

Cutover activities and go live support.

For following sub areas:

Fund Management and Grant Management

Investment in subsidiary, Fixed Term deposit and Mutual Fund Investment.

Short Term debt in FC Loan, Debenture and Packing Credit in Foreign Currency (PCFC).

Project #6: (Support Projects)

Project Name : Wipro technology.

Shashun Pharmaceutical Ltd.

LNG Petronet.

Client/Organization : Wipro technology.

Role : Technical Specialist (FICO)

Duration : Jun 2010 – June 2011


Ticket resolution for FICO, HR and PS for the entire three clients with a team size of 21 consultants that includes all process area.

Project #7: (Upgrade project to ECC.6 and FICA implementation.)

Project Name : Upgrade project with FICA and SLCM Implementation

Client : In-house Team of UPES.

Organization : University of Petroleum and Energy study

Role : Manger Accounts (Lead of FICO & FICA)

Duration : March 2008 – December 2010

Project Description :

This project is aimed at deriving a Global Template for covering the student life cycle management (SLCM). This is the upgrade project to ECC 6. FICA implementation.

The scope of the project includes development of the following modules for an integrated campus component in ECC.6.

Gather Information and documented it.

Configure Contact accounts elements.

Configure and test the flow of FICA and FICO integration.

Student Fee calculation (Billing) and FI reconciliation.

Cash journal set-up for cash disbursement.

Cash desk configuration for student fee receivable & security refund.

Withholding Tax calculation and submission Process.

FSV development to address statutory and Exe. Board member presentation.

Project #8 (NECTER to SAP 4.7 Mapping.)

Project Name : (ER&DCI), IT Ministry (Govt. Of India)

Organization : Centre for Development of Advance Computing.

Role : FICO Consultant.

Duration : Aug 2006 – March 2008

Project Description

Centre for Development of Advanced Computing, Noida, (C-DAC, Noida), a Scientific Society under Department of Information Technology, Ministry of Communications and Information Technology was established with the mandate to undertake and promote State-of-the-Art, Scientific Research and Development in IT and to design and develop electronics equipment and systems for the growth of IT Industry. Govt. of India.


Understanding current Business process.

Mapping to SAP 4.7 from NECTER.

Configure AR and AP process area.

Configure Assets accounting and Bank accounting.

Training material creation and training to users.

On-behalf of CDAC also participated in corporate training.

Summary to experiences:



Duration (DD/MM/YYYY)

Wipro Technology.

Project Lead.

[24/08/2015] – [ Till Date ]

Accenture Services Pvt Ltd.

Sr. Analyst Programmer – SAP FICO & TRM

[13/07/2011] – [20/02/2015]

Wipro Technology.

Technical specialist – SAP FICO

[18/01/2010] – [30/06/2011]

University Of petroleum and energy Study.


Campus Management

(FI-CA) and (FI-CO)

(03/03/2008) – (31/12/2009)

Center For development of Advance Computing (CDAC) NOIDA. Govt. Of India.

Consultant (FI/CO)

(08/2006) – (03/2008)

Vistar Pvt. ltd.

Srei Intrnational ltd.

Relationship Manager

(12/2005) – (07/2006)

Capital Market publication ltd.

Research Analyst

(06/2003) – (12/2005)

Personal Details:

Name: Prakash Kumar.

DOB: 05th Jan 1976.

Passport No. L6045841

Passport: Valid till 2022.

Visa Holding:

UK Tier II General Visa

US Business One (B1) Visa.

Prakash Kumar


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