Supply Chain Sap Fico

BHAVIK KHEMOT

Senior FICO & FSCMS/* HANA Consultant

Email Id: Bhavik.joshi123@gmail. com Mobile No: +918*********

Passport No: U2825706

Languages: English – Fluent, German – Basic

Address: D-504, The Grove, Wakad, Pune 411057 India

SUMMARY

Certified SAP FICOprofessional and willing to be a great contributor of your finance and financial supply chainexecution projects. A competent professional with approx. ten years’ experience in Finance, Controlling, Financial Supply Chain Management, and expertise in managing finance of a supply chain.

Avery resourceful, motivated and result orientedfunctional consultant (FI CO) with stronganalysis, configuration, and business skills with in-depth knowledge of end-to-end business processes.

Strong experienced in implementation and post implementation support. Extensive knowledge of SAP Activate methodology and ASAP methodology.

Identifying customer requirements and offering efficient SAP FICO FSCM services for business development.

Configuration of Enterprise structure by defining company, company code, controlling area, chart of account, credit control area, functional area, maintain FM area, segment, profit center, cost center, etc.

Build complete landscape set up for basic (Accounts Payable, Accounts Receivable, New GL, Asset Accounting, Banking, Payment, Profit Center, Cost Center, Internal Order, COPA, Product Costing processes) and advance FSCM (Credit Management, Collection Management, Cash and Liquidity Management, TRM, and BCM etc.) scenarios.

Extensive experience in SAP FICO and FSCM configuration, customization and cross-functional integration with MM, ARIBA, PP, PS, FSCM, API and SD modules with FICO.

API, CPI Integration with finance module setup.

Go-Live and Post Live Support and helped end users in understanding the process.

Developed standard reusable demo scripts for various FICO & FSCM functionalities such as Complex Banking and Payment Process with multiple steps and Complex API Process with FICO Integration,

Kind of roles handled in the past –Functional Consultant.

Involved in presales, requirementgathering, customer interaction, configuration, demo preparation.

Possesses in depth domain knowledge of the industries Manufacturing,Automobile and, Healthcare, Pharmaceutical, FMCG.

SKILLS & TOOLS

SAP S/4HANA (1610,1709,1809,1909, 2020, 2021) FI, CO, FSCM.

SAP FICO, SAP Financial Supply chain and Integration Management.

EXPERTIES

SAP FICO and FSCMsolution fitment and business process mapping.

SAP Finance, Controlling and FSCM module configuration.

SAP S/4HANA FICO Fiori applications, Group Reporting(Analytics).

SAP FICO and FSCM integration with cross-functional modules (SAP MM SD, PS, PP, ARIBA, API.)

FI Integration with Asset Account Management (advance knowledge).

Basicknowledge of SAP Fund Management module.

Basic SAPABAP skills (Debugging, LSMW, FM, Tables, Interface etc.), IDoc.

CERTIFICATIONS

SAP Certified Application Associate - SAP S/4HANA Finance and Controlling

SAP Certified Application Associate - SAP ERP Finance with ERP 6.0 EHP6

EDUCATIONAL QUALIFICATION

Master of Business Administration in Financeand Marketing, University of DAVVIndore, India 2011.

Bachelor of Commerce, University of DAVV Indore, India 2008

EXPERIENCE

1.FICO Application Subject Matter Expert

12 2021 to present Capgemini India Services, Pune, India

Projects: Burberry Plc, FICORollout Turkey, EMEA

Role: FICO Solution Consultant

Implementing the SAP FICO for Turkey, EMEA.

Acting as SAP FICO global process technical lead, and leading FICO area.

Involved in process mapping sessions (AS-IS) andgathered detailed requirements from clients and converted them to functional specifications.

Preparation of Functional specification documentand configured the system as per the business requirements

Involved in system BUILD (i.e., Configuring the system Set up and Set up Finance and Logistic Business processes)

Setup the S4 HANA FICO – third party application Integrationand troubleshooting the integration issues related CPI and qRFC

Setup the external inbound XML files from third party application and store into AL11 location and process the XML file via standard BAPI to post the accounting documents.

Involved in Unit Testing, Integration testing and UAT.

Involved in Super USER trainings and resolved the issues during the time.

Configured FICOenterprise structure, accounts payable, accounts receivable, new GL, banking, payments, asset accounting, profit center, budgeting, operating concern, cost center, internal order, copa, product costing, FICO master data, inbound idoc,outbound idoc process, validation, substitution, reporting, smart forms, thirdparty application interfaces, etc.

2.Senior SAP FICO Consultant

07 2019 to 12 2021 Bristlecone Consulting, India, HQ- San Jose, California

Projects:

Project: Ultra Clean Holdings, Inc, FICO Implementation with S/4 HANA 2020

Role: FICO Solution Architect

Acted as a FICOsolution architect and led SAP Consultants team of five consultants.

Led business blueprinting sessions with business process owners and prepared business process design documents.

Mapped business requirements into processand dataflowdiagrams by performinggap analysis, industry standard bestpractice presentations, SAP S4 2020 FICO system demonstration and business benefit case studies.

Prepared business blueprint document and signed off.

Articulate business requirement documents into functional specification documents by proposing multiple options via continued FICO configuration/customizations functionalities to maximize the return on investment.

Designed the payment, banking and tax procedure set up for various country with tax jurisdiction of USA, Canada and Brazil localization.

Designed and developed the financial business processes for Export and Domesticbusiness.

Conducted unit testing and supported to team and business users in unit accepting testing.

Prepared the cutover plan and executed the activities.

Projects:

Mahindra & Mahindra- FICOS4 Hana 2019 Implementation, France

Role: Senior FICOsolution Consultant

Designed and developed various interfaces for data transfer between S4 Hana and legacy system.

Prepared various functional specifications for interfaces and developing the same with technical team.

Worked on Legacy- S4 Hana Integration developments andtroubleshooting the integration issues related to data transfer for seamless data exchange.

Configuration of Enterprise structure by defining company, company code, functional area, controlling area, profit center, cost center, etc.

Setup accounts payable, accounts receivables, new GL with parallel ledger, document splitting, banking, payment, third party application integration, Idoc setup with inbound and outbound process, third party application interfaces, validation, substitution, asset accounting, integration with MM, SD, FSCM, PS, PP and Budgeting and planning setup with exchange rate, new exchange rate master data update via external tool set up in OB08

Setup Fiori tile process with background configuration and linking.

Configured and regression testing of simple and complex processes to be implemented across all company codes.

3.SAP FICO Functional Consultant

11 2017 to 04 2019 Capgemini India Pvt Ltd. Pune, INDIA

Project: Smiths Detection- Bangalore Division

Role: FICOFunctional Consultant

Worked on FICO GSTtaximplementation, rollout, and upgrade projects for different divisions of Smiths Detection.

Build complete landscape set up for S4 Hana FICOwith business scenarios such as simple and complex Inbound and outbound business processwith Process Oriented and Layout Oriented Financial Structure.

Configured and regression testing of simple and complex processes to be implemented across all company codes.

Prepared business blueprint document, functional specifications, and business process user manuals. Also provided training to business users.

Set up a new tax procedure and implemented the SAP OSS notes for deriving new fields for executing this functionality successfully.

Set up the E-Invoice functionality for UK & India location where all the invoices and credit notes should be appeared in EDOC_COCKPIT transaction code and from there we need to submit the posted documents to their local government.

Set up outbound and inboundprocess EDOC_COCKPIT functionality where business can able to send their vendor and customer debit note and credit note to their government for availinginput tax credit.

Set up unique ODN referencenumberfunctionality toreconcile the customerandvendor invoice toavailinputtax credit.

Setup the S4 HANA FICO – third party application Integrationand troubleshooting the integration issues related CPI and qRFC.

Worked on new business requirements of clients- configuration andenhancement.

Regression testing of new business processes to be implemented across all company codes.

Involved in production support for end-users by noting down the problems and giving solutions, by involving in configuration changes, as and when required.

Worked in coordinationwith API team to automate the E-Invoicing manualstep in testing project.

Managed S4 Hana FICO 2019 to 2020 upgrade project.

Reviewed notes for side effect correction.

Supported Business in upgrade regression testing.

Coordinated complete upgrade activities and supported hyper care post upgrade go-live.

4.SAP Functional Consultant

06 2016 to 11 2017 Prime Numeric Consulting Pvt. Ltd. Pune, INDIA

Project: GSTImplementation

Role: Functional Consultant

GSTimplementation for below Clients-

1.Baker Gauges India Private Ltd, Pune.

2.Baker Gauges India Private Ltd, Pune (HIP division).

3.Laxmi Industries, Aurangabad.

Applied FI, MM, SD SAP Notes.

Configuration of FI for Tax procedure creation, Access Sequence creation, Condition Type Creation, Transection Key Creation, Tax Code Creation etc.

SAP Note regarding manual changes.

Testing FI, MM, SD scenarios (P2P, Subcontracting, Import, Asset P2P, RCMand Service.)

Providing training to other End Users, CFO, CEO, Plant Head, and all other support.

Interaction with customer and their business partners for solving the issues.

Project: SAP Implementation Chheda Electricals Pvt Ltd.

Role: Functional Consultant

Provided support during implementation to the team in all aspects of, GL, Profit Center, Cost Center Master data, Accounts Payable, Account Receivables, New GL, Parallel ledger, Banking, Payments, Asset Accounting, DME, Validation, Substitution, etc.

Customization of Documenttypes, Number Ranges for document type, FB60, FB70, FV60, FV70, FB65 and FB75. Worked with SAP development team to evaluate alignment of enhancement and proposed solutions with businessrequirements.

Creation of Master data for GL Accounts, Profit Center, Cost Center, Profit Center.

End to end testing for verification of the configurations made.

Provided trainings to key users and provided post go live support.

5.SAP Functional Consultant

09 2015 to 06 2016 Primus Techsystems Pvt Ltd, Pune, INDIA

Project: SAP Implementation Sany Heavy Industry India Pvt Ltd

Role: Functional Consultant

Understand business requirement from client and prepared blueprint document, process flows documents and functional specifications with project team.

Configured entities in FI CO module creation as Company, Company Code, Chart of Account, Controlling Area, Operating Concern, Profit Center, Cost Center.

Configured and developed accounts payable process and end to end testing for verification of the configurations made.

Configured and developed accounts receivable process and end to end testing for verification of the configurations made.

Prepared of functional specifications for custom Developments with ABAP details like field names, table names, etc.

Executed Unit Testing for Go-Live and provided process trainings to super users.

6.Finance Executive

05 2014 to 08 2015 State Street Syntel Pvt Ltd, Pune, INDIA

Exposure on account receivable and account payable end user invoice posting in SAP ECC system.

Handled tax reporting, tax audit, group reporting, budget planning and reconciliation part.

Create a trial balance and financial statement for business compliance.

Handled the ERP accounting independently and provide guidance to colleague.

Handled TDS and TCS quarterly returns for government.

Handled GST Return and its reporting into SAP ECC system.

Handled MIRO invoices and credit note creation via ERP system.

7.Junior Accountant

05 2012 to 05 2014 Infosys Ltd, Pune, INDIA

We have handled US accounting for T-Mobile Business.

Exposure on cash application and refund process for customer and vendor.

Handled customer and vendor grievance on financial issues.

Worked on cash management and accounts payable for posting the invoices.

Handled ACH & Lock Box payments for customer and vendor.

Support provided to big 4 companies for SOX compliance audit.

Support provided on vendor and customer payments and handled their issues.

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