Scott Narayan

Email: adbwtb@r.postjobfree.com

** ******** ****** *********** **

Ph: +1-647-***-**** / +1-647-***-****

MS, Montana State University, 2003 – 2005 B Tech – IIT Madras 1997 – 2001

Tableau Certification (in progress )

Professional Summary:

Over Twelve years of experience in the IT industry including over seven years of excelling experience in implementing, configuring, and customizing, SAP R/3 with multiple full life cycle implementations, analysis & production support.

Accomplished SAP Finance and Controlling Consultant with a strong affinity for technology and acute business sense for the application of emerging technologies to add value and expand markets

Global experience includes exposure to UK GAAP, IFRS, HGB, Mexican and Japanese GAAP along with US, Canadian, European, Brazilian and Mexican Taxation principles

A finance professional with experience and expertise in planning and analysis, e-procurement, and financial systems implementations, including the development and implementation of team tools to streamline and improve the annual plan process and provide process owners with the ability to succinctly analyze and supply financial data to upper management.

Implemented the Finance and Controlling modules towards analyzing trends, Costs, Revenues, Expenses, Cash Flow Forecasting, General Ledger Ratio Measurements, Financial Commitments, and Obligations Incurred to predict future revenues and expenses, to improve the corporations internal control, objectives, procedures, and operations efficiencies.

Expertise with definition of functional requirements, process improvement, and project scope definition, blue printing, gap analysis, configuration, testing, documentation, full life cycle implementation and support.

Preparation of documentation and flow charts, describing interfaces, collecting of master data, testing and reviewing training documentation.

Experience in creation of business blueprints for processes and specifications of requirements.

Experience in Analyzing business requirements, Configuration, Testing and End User Training.

High learning curve with the ability to embrace new tools and technologies with ease and to seamlessly integrate skill set into the project implementation life cycle.

Experienced in migration from legacy systems to SAP R/3 by using LSMW & GLSU

Integration of FI with core applications including CO, PP, MM, SD (Invoicing, Billing and Pricing)

Extensive experience with SAP interfaces in the FI and CO areas that include bolt-on products such as Vertex/ Taxware tax and Payware for credit card managements

SAP R/3 SKILLS

Financial Accounting (FI) : Asset Accounting, Enterprise Structure, General Ledger,

Accounts Payable, Accounts Receivable, Bank

Accounting and Special Purpose Ledger

Controlling (CO) : Cost Element Accounting, Cost Center Accounting,

Internal Orders, Profit Center Accounting and Profitability

Analysis

Reporting Skills : Report Writer & Report Painter

Integration : FI integration with SD, MM and Overhead Cost Controlling

TECHNICAL SKILLS:

ERP : FICO 3.1 H, 4.0 to 4.6 C, 4.7, ECC 5.0, ECC 6.0

Databases: : Oracle, Excel, Access

Operating Systems : Windows 95/98/NT/2000/Millenium/XP

Modeling Tool : Rational Rose, MS Visio

Office Tools : MS Word, MS Excel, MS PowerPoint, MS Access

Business Intelligence : Tableau Desktop

Tools

Professional Experience

Sutures, Bangalore India Oct’16 onwards

SAP S/4 HANA Program Manager

Provided SAP Business Process Procedures for 8 modules for SAP S/4 HANA including FI, CO, SD, PP, MM, WM, PM and PS to fast track project

Responsible for 24 Consignee/Depots training and support coordination through web conference saving over USD 160K in the Supply Chain.

Responsible for reviewing 6000 BOMs & format checks for all Legacy Data towards migration

Upgraded all 8 SAP FICO Users to Laptops with 35% savings over Desktops to phase out outdated IT hardware affordably

Gathered Business Requirements for the GST compliance for streamlining Indian VAT

Guided IT Support Staff on installation of SAP GUI for onsite and remote SAP Users as per ITIL guidelines.

Proposed Parallel IFRS Ledger towards adopting Global Best practice for Accounting standards

Resolved complex Bar coding integration with SAP Logistics by delving into technical documentation online.

Liasoned as main point of contact between the Business team and the SAP Implementation team

and clarified ambiguities.

Raycap, Post Falls ID Oct’ 14 – Sep16

SAP Managing Consultant

Description: Raycap US is a leading provider of power surge protection solutions. They were partially on SAP systems and partially on legacy systems. The organization had a presence in 3 European countries which had to report to both European and American headquarters with a closing and consolidation process requiring substantial amounts of resources and advanced preparation. The organization decided to engage IBM Germany migrate to the New General Ledger offered in SAP ECC 6.0 throughout the organization to leverage the expedited closing and parallel accounting offered by the new General Ledger.

Responsibilities

Leveraged Project Management disciplines and industry best practices to ensure successfully

project delivery

Managed project resources

Worked closely with management, Project Stakeholders and Project Sponsors to define and

achieve project deliverables

Met financial objectives by defining, managing and reporting on project budget

Supported in the development of functional and design specifications from requirements

Managed vendors and vendor agreements as they related to projects

Coordinated activities across IT and Business teams to ensure alignment

Provided timely, concise communications to functional and executive leadership regarding project

status and pending issues.

Identified issues and potential risks within the project; proactively managed them to resolution

and mitigation

Drove effective teamwork, communication, collaboration and commitment across multiple

disparate groups with competing priorities

Novell, Provo UT Jan’14 – Sep’14

Sabrix Global VAT Consultant

Description: Novell is a leading provider of infrastructure software. Novell helps businesses work more efficiently and collaborate more effectively. Their portfolio includes solutions for the collaboration, data management, and endpoint management markets. With Novell's solutions, businesses can reach new levels of productivity while minimizing cost, complexity and risk. Novell was acquired by The Attachmate Group which announced the completion of the acquisition of Novell, Inc., a leader in intelligent workload management. Novell now operates as two separate business units under the Novell and SUSE brand names and join Attachmate and NetIQ as holdings of The Attachmate Group. Novell was on Oracle Financials and Sabrix Global whereas the rest of Attachmate were on SAP and Vertex. Novell migrated from Oracle to SAP to ensure a uniform system landscape throughout the organization for their operations in 54 countries and implemented the latest Sabrix IDT for transactional tax automation.

Responsibilities

Configuration of European Union VAT (EU VAT) for United Kingdom and member states (Austrian VAT - Mehrwertsteuer/Umsatzsteuer, Belgium VAT- Belasting over de toegevoegde waarde, Italy VAT - Imposta sul Valore Aggiunto (IVA), France VAT - Taxe sur la Valeur Ajoutée (TVA), Hungary AFA - általános forgalmi adó, Netherlands VAT - Belasting over de toegevoegde waarde (BTW), Luxembourg VAT - Taxe sur la Valeur Ajoutée (TVA), Germany VAT - Mehrwertsteuer/Umsatzsteuer, Ireland VAT - Cáin Bhreisluacha (CBL), Latvia PVN - Pievienotās vērtības nodoklis, Lithuania PVM - Pridėtinės vertės mokestis, Poland PTU- Podatek od towarów i usług,Romanian VAT Taxa pe valoarea adăugată, Slovakia DPH - Daň z pridanej hodnoty, Swedish VAT - Mervärdesskatt using Tax Calculation Procedures.

Elo Touch Systems, Silicon Valley CA Nov’12 – Jan’14

SAP FICO Consultant

Description: Elo Touch Solutions is a premier global supplier of touch solutions including touchscreen components, touchmonitors, and all-in-one (AiO) touchcomputers. With multiple touchscreen technology options, including surface acoustic wave (SAW), resistive, projected capacitive, acoustic pulse recognition (APR), infrared (IR), and optical, Elo Touch solutions meet the diverse requirements of digital signage, retail, point-of-sale (POS), hospitality, medical/healthcare IT, industrial, and consumer. A pioneer in the industry with over 40 years of experience, Elo brings quality, innovation, and integrity to everything they touch. After being spun off Tyco electronics, they went on their own SAP landscape and upgraded to latest ECC 6.0 with the New GL.

Responsibilities:

Assisted in creating tasks to be achieved in for milestones in Phase 0, 1 and 2 for the migration effort

Managed the Migration effort with the General ledger migration cockpit

Activation of New General Ledger and definition of leading/non-leading (alternate ledger) Ledgers for reporting to SEC according to US GAAP as part of the New GL Parallel ledger functionality

Definition of currencies for Leading ledgers and segments towards segmental reporting.

Definition of characteristics for Document Splitting for the New General Ledger Accounting and activation of document splitting.

Defined Account Determination for real time integration with Controlling for reconciliation postings.

Enhancement of additional account assignments for open items towards migration to the New General Ledger

Balance carry-forward of accounts managed on an open-item basis and reconciliation accounts for customers, vendors and others towards migration to the New General Ledger

Transferring of balance carry forward for balance sheet accounts not managed on an open-item basis towards migration to the New General Ledger

Transfer of documents from the old General Ledger to the New General Ledger.

McKesson, Atlanta GA Jun’11 – Sep’11

SAP FICO Vertex Consultant

Description: McKesson Corporation is the largest health care company in the world, with sales of $106.6 billion in 2009.McKesson is based in the United States and distributes health care systems, medical supplies and pharmaceutical products. Additionally, McKesson provides extensive network infrastructure for the health care industry; also, it was an early adopter of technologies like bar-code scanning for distribution, pharmacy robotics, and RFID tags. McKesson was partially on SAP and moving the rest of its organizations from Peoplesoft and Taxware to SAP and Vertex respectively. The exemption certifications in Taxware’s STEP system totalling about 20,000 exemptions for 5 companies had to be extracted from a unix based version of Taxware with no web toolkit in place. The challenges included obtaining exemption certifcates that were hosted on Peoplesoft for tax exempt customers as well as extracting rules in a format that could be used to mass load exemptions in Vertex’s Tax Decision Maker (TDM)

Responsibilities

Assisted in migrating Taxware tax bolt on to Vertex Q series

Verification of Goods and Service Tax (GST), Provincial Sales Tax (PST) and

Harmonized Sales Tax (HST) for Canadian VAT.

Assisted Users in consolidating exemptions maintained on Peoplesoft and Spreadsheets

and moving to the central Vertex TDM Repository

Assisted in pulling Tax rules extract from Taxware STEP system

Created repeatable templates for mass migration of exemption certificates, customers and

Product exceptions

Defined custom Product Mapping to deal with Software Delivery by “load and leave” in Vertex which is a current gap in system

Assisted SD team in making zero tax calculation in mass batch billing documents

Carefusion, San Diego CA Feb’11 – May’11

SAP FICO Tax Consultant

Description: CareFusion is a global, medical technology corporation serving the health care industry. The company specializes in two areas: reducing medication errors and helping prevent health care-associated infections. The company had just implement ECC and CRM for the Carefusion entity which had been spun off Cardinal Health recently. Being an FDA regulated consumer, they implemented the

Vertex “O” series to obtain more visibility in the exemption certificate application process.

Responsibilities

Assisted in resolving a $10 million billing issue due to expired forms in exemption certificates

Resolved failed tax documents that did not update the Vertex Tax ledger due to consistency failures

Resolved max tax issues for invoices destined for Florida and Tennessee

Verification of Goods and Service Tax (GST), Provincial Sales Tax (PST) and

Harmonized Sales Tax (HST) for Canadian taxation.

Analysed XML messages in the SIC log sent in by both CRM and ECC systems

Assisted in customization call from CRM to invoke the Distribute Tax functionality in Vertex

for tax only adjustments

Created Data extracts for reconciliation of SAP General Ledger and Vertex Tax Journal

Created Customer, Exemption Certificate and Product Hierarchy Mapping data documents for Mass Uploads in Production environment

Recommended additional servers for load balancing for night batch jobs

Verified invoice and sales order taxability using Transaction Tester

Accenture-Owens Illinois, Perrysburg OH Oct’10 – Jan’11

SAP FICO Tax Consultant

Description : Accenture is a global technology services company currently assisting Owens Illinois in implementing SAP. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world's most successful companies, Accenture collaborates with clients to help them become high-performance businesses and gov0065rnments Owens-Illinois Inc. is a Fortune 500 company that specializes in container glass products. It is one of the world's leading manufacturers of packaging products, holding the position of largest manufacturer of glass containers in North America, South America, Asia-Pacific and Europe While legally known as Owens-Illinois Inc., the company changed its trade name to O-I in 2005 to group its global operations under a single, cross-language and cross-culture brand name. Approximately one of every two glass containers made worldwide is made by O-I, its affiliates, or its licensees. The company's headquarters were previously located in One SeaGate, Toledo, Ohio, a local landmark. The headquarters were moved in late 2006 to the Levis Commons complex in the suburb of Perrysburg, Ohio. After implementing SAP for its operations in Europe and North America, Owens Illinois is currently implementing SAP for its operations in Latin America which includes Argentina, Brazil, Colombia, Ecuador, Peru and Venezuela

Responsibilities:

Created functional specifications for XML Reporting for Ecuador

Creation of Condition types and access sequences for VAT configuration for Latin American countries in SAP

Configuration for Argentina Taxation - Impuesto al Valor Agregado (IVA)

Configuration for Brazil Taxation - Imposto Sobre Produtos Industrializados (IPI)

Configuration for Colombia Taxation - Impuesto al Valor Agregado (IVA)

Configuration for Ecuador Taxation - Impuesto al Valor Agregado (IVA)

Configuration for Peru Taxation - Impuesto General ala Ventas(IGV)

Configuration for Venezuela Taxation - Impuesto al Valor Agregado (IVA)

Wipro – Bacardi, Miami FL Jun’10 – Sep’10

Latin America VAT Consultant

Description : Bacardi is a family-controlled spirits company, best known as a producer of rums, including Bacardi Superior and Bacardi. The company sells in excess of 200 million bottles per year in nearly 100 countries. They were currently on JD Edwards and were migrating to SAP for a standard ERP solution. All Federal and State direct and indirect tax obligations were met in SAP for the countries of the United States, Canada, Mexico and Puerto Rico

Handling of all Taxes for the United States, Canada, Mexico and Puerto Rico

Handling of Liquor Excise Taxes by condition types in SAP

Liasoning with Sabrix and Vertex Vendors for Pre-sales RFP

Creation of configuration (COE) elements and maintained them in Solution Manager

Handling of Property Taxes by Asset Accounting

Federal and State Income Tax reporting from SAP towards IRS Form 1120 U.S. Corporate Income Tax Return

Recommendations for capturing of Taxes and Freight as part of Asset Cost build-up .

Configuration for Withholding Taxes 1099 Federal and State Tax reporting and 1042 Foreign Vendor/ Non-Employee Reporting

Accenture – MillerCoors, Milwaukee, WI May’10

SAP FICO Tax Consultant

Description: SABMiller and Molson Coors enter a joint venture to create MillerCoors, whose remarkable brand strength and highly talented people form a high-potential new brewing company with a unique foundation of great beer brands. The company already had a bolt-on in place, Vertex “Q” series. Apart from the standard SAP configuration to communicate with Vertex, the rules within Vertex had to be customized as well.

Configuration of GL AP AR:

Configured various components in the SAP FI/CO like Accounts Receivable, Accounts Payable and General Ledger Accounts, mainly differentiated between one time vendors and regular vendors in manufacturing sector.

Defined and Configured GL, Vendor/Customer master data and account groups.

Configured the automatic payment program, running program, check management, open item clearing and down payments.

Configured Cash journals and special GL transactions.

Maintained Fiscal Year and Posting Period Variants.

Defined and Maintained tolerance groups for GL, AP and AR.

Hewlett Packard – Spring, TX Jan’10 – Apr’10

SAP Sabrix European VAT Consultant

Hewlett-Packard Company, commonly referred to as HP, is an American multinational information technology corporation headquartered in Palo Alto, California, USA. HP is one of the world's largest information technology companies and operates in nearly every country. HP specializes in developing and manufacturing computing, data storage, and networking hardware, designing software and delivering services. Major product lines include personal computing devices, enterprise servers, related storage devices, as well as a diverse range of printers and other imaging products. HP markets its products to households, small- to medium-sized businesses and enterprises directly as well as via online distribution, consumer-electronics and office-supply retailers, software partners and major technology vendors

HP is a technology company that operates in more than 170 countries around the world. They had both Sabrix and Taxware for their transactional tax automation needs, with Sabrix handling the global tax

Calculation including the EMEA region, barring the United States and Canada. The Czech Republic and the Netherlands had to have their VAT (value added taxes) calculated in both local and foreign currency to satisfy local regulations. Being on multiple non–SAP systems as well, these parameters had to be passed to Sabrix for the tax calculation as well.

IBM – Avaya, BaskingRidge, NJ Dec’09 – Mar’10

SAP European VAT Consultant

Description: Avaya is a global leader in enterprise communications systems. The company provides unified communications, contact centers, and related services directly and through its channel partners to leading businesses and organizations around the world. The 2010 VAT Package is a new European rules taking effect in 2010 which makes significant changes regarding the rules on place of supply of services to businesses (B2B) and consumers (B2C), regulations for cross-border VAT refunds, the administrative cooperation, and the exchange of information between EU Member States. These new rules will affect U.S. companies that sell or purchase services in Europe, and can result in tremendous savings in their business expenses over previous years. Individual EU countries are able to interpret and apply the new rules differently regarding how some services performed are treated from a VAT point of view in their respective countries. The primary changes that will occur with the 2010 VAT Package rules will be to levy VAT on services at the actual physical place where the customer is located. This change can result in U.S. companies receiving significantly greater VAT savings compared to previous years. However, many individual EU countries will require advance VAT registration before business transactions take place in order to receive any VAT refund or savings. There were substantial changes to be made on the ERP

system to be compliant for the same

BNSF Railway – Fort Worth, TX Aug’09 - Sep’09

SAP FI A/P IDoc Consultant

Description: The BNSF Railway (reporting mark BNSF), formerly known as the Burlington Northern and Santa Fe Railway, is an American freight railroad company headquartered in Fort Worth, Texas; it is one of four remaining transcontinental railroads, and one of the largest freight railroad networks, in North America. They were on legacy systems and to achieve consistency in the landscape, they decided to implement SAP throughout the organization. They also had to key in invoices manually that were faxed in by suppliers for which they implemented Optical Character Recognition/ Intelligent Character Recognition (OCR / ICR) applications -FileNet which is basically a workflow system which reads, understands and processes incoming fax images of the invoice without the need to predefine the structure of various faxes, and generates the same in SAP

Responsibilities:

Re-configured the oncoming OCR / ICR IDocs for Vendor Invoices for missing fields related to invoice amounts, taxes, contract, assignments for Network activities, Project systems and Cost Centers

Image-enabling the SAP Accounts Payable application to facilitate the successful storage, retrieval, and archiving of documents

Configured the conversion and export of data that has finished the completion stage, export of image files and export of data

Replaced the expensive manual process of keying in data from the invoice with the (OCR / ICR system's high-speed content recognition

Configured the system to recognize Invoice’s and the fields according to keywords and key terms situated anywhere on the page, such as shipper, from, sender, etc

Enabled the quality check of recognized characters and entry of unprecedented character recognition and error detection

Empowered faster and more efficient processing and minimum human intervention to reduce labour costs and increased data integrity

South West Airlines – Dallas, TX May ’08- Jun’09

SAP FICO Lead Consultant

Description: Southwest Airlines Co. is an American low cost airline based in Dallas, Texas. It is the largest airline in the United States by number of passengers carried domestically per year and (as of December 31, 2007) also the largest airline in the world by number of passengers carried. It is also the 6th largest U.S. airline by revenue. They were on legacy systems and to achieve consistency in the landscape, they decided to implement SAP throughout the organization.

Regular Interaction with users to ensure proper understanding of the Business Requirements and Functional specifications.

Involved in analyzing the As-Is system and gathered functional requirements for the To-Be system.

Involved in configuring the functional process design built in Business Blueprint Phase.

Master data specialist. Involved in decision-making for the screen layout of Master Records including General Ledger, Vendor Master Record and Customer Master Record.

Configured Assets Module for the company software as well as other intangible assets.

Data Conversion. Asset data transfer from legacy system to SAP.

Defined Parallel Ledger (alternate ledger) for Department of Transportation reporting as part of the new GL functionality

Configured A/R A/P Module. In G/L Customized Operating Chart of Accounts, Group Chart of Accounts & Country Chart of Accounts. Maintained the Operating Chart of Accounts by adding new GL accounts as per the client’s requirements. Maintained Company Codes & Company Code Global.

Defined Document Splitting Rules as part of the New GL functionality to achieve balanced reporting and expedited closing

Integrated the FI module with MM (integration of e-procurement with Financials/Accounts Payables). Configuration for ERS (Evaluated Receipt Settlement) and LIV (Logistics Invoice Verification) and determined accounts for the same.

Controlling:

Defined Account Determination for real time integration with Controlling for reconciliation postings as part of new GL functionality

Derived and defined segments for segment reporting as part of new GL functionality

SAP CO - Assisted the Controlling team in the following activities:

Customized the Controlling Area and Operating Concern.

Manually configured New Primary & Secondary Cost Elements. Configured the Cost Center Accounting Standard Hierarchy & Cost Centers. Configured the Profit Center Accounting Standard Hierarchy (in the new GL), Dummy Profit Center & Profit Centers.

Configured master data controlling area, cost center standard hierarchy cost elements, cost centers, profit centers- field status groups

Configured the standard hierarchy, settled orders to cost centers, configured activities, and statistical key figures, assessments and distribution, reposts and period closing activities in CO-CCA

Configured Dynamic Price Changes and defined Movement Type Groups for Material Ledger and Material Update Structure.

Created reports using report painter.

Daimler Trucks North America (Freightliner) – Portland,OR Mar’ 08 – May’08

Sr. SAP FICO Consultant

Description: As the world’s leading truck manufacturer, the Daimler Trucks division develops and produces vehicles within a global network under the brands Mercedes-Benz, Freightliner, Sterling, Western Star and Mitsubishi Fuso. In North America, Freightliner is the long-haul truck leader known for efficient business solutions and is also a key player in the medium-duty market, offering a range of highly productive vehicles for short-haul and services. Vehicle chassis from Freightliner Custom Chassis are used by some of the most respected names in the delivery, motor home and bus industries. The company had an instance of SAP 4.7 Financials on the North American side and another instance SAP 4.7 instance on the Mexico side with Financials and Sales and Distribution which are linked by Application Link Enabling (ALE). Mexican accounting principles necessitate the use of inflation accounting to revaluate inventory and statements based on inflation indices and fluctuating exchange rates. To accomplish the same, the inflation accounting component in SAP was customized and activated.

Responsibilities:

Tax code configuration verification for Mexico Taxation, Impuesto al Valor Agregado, IVA which is a kind of Value Added Tax (VAT) and varies by location and nature of transaction. Verification of Tax links from SD and MM to Vertex for calculation of Sales and Use Taxes for intra – US transactions. Authentication of the Tax Audit File to create returns by use of INSOURCE application.

Validation of Goods and Service Tax (GST), Provincial Sales Tax (PST) and

Harmonized Sales Tax (HST) for Canadian taxation.

Walk through of integration processes for Financials with Sales and Distribution

Walk through of integration processes for Financials with Materials Management

Demonstration of Inflation Index Adjustment functionality to revaluate inventory based on currency fluctuations and inflation indices.

Demonstration of Market Price Determination functionality to revaluate inventory based on recent market prices.

NEC America – Dallas, TX Sep’ 2007 – Feb’2008

SAP Lead FICO Consultant

Description: NEC of America is a leading provider of Network, Visual Display and IT solutions. They were partially on SAP systems and partially on legacy systems. The organization had as many as seven business units which had to report to both American and Japanese headquarters with a closing and consolidation process requiring substantial amounts of resources and advanced preparation. The organization decided to migrate to the New General Ledger offered in SAP ECC 6.0 throughout the organization to leverage the expedited closing and parallel accounting offered by the new General Ledger.

Responsibilities:

Assisted in creating tasks to be achieved in for milestones in Phase 0, 1 and 2 for the migration effort

Managed the Migration effort with the General ledger migration cockpit

Activation of New General Ledger and definition of leading/non-leading (alternate ledger) Ledgers for reporting to SEC and NEC Japan according to US GAAP and Japanese GAAP respectively as part of the New GL Parallel ledger functionality

Definition of currencies for Leading ledgers and segments towards segmental reporting.

Definition of characteristics for Document Splitting for the New General Ledger Accounting and activation of document splitting.

Defined Account Determination for real time integration with Controlling for reconciliation postings.

Enhancement of additional account assignments for open items towards migration to the New General Ledger

Balance carry-forward of accounts managed on an open-item basis and reconciliation accounts for customers, vendors and others towards migration to the New General Ledger

Transferring of balance carry forward for balance sheet accounts not managed on an open-item basis towards migration to the New General Ledger

Transfer of documents from the old General Ledger to the New General Ledger.

VWR International – Philadelphia, PA May’ 07 – Aug’07

FICO Consultant

Description: VWR is a leader in the global

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