Resume

Sap Analyst

Location:

Darien, IL, 60561

Posted:

May 06, 2020

Contact this candidate

Resume:

SHOEB H. KANPURWALA

Cell: 630-***-**** **** Waterfall Glen Blvd, Darien, IL 60561

Email: adc355@r.postjobfree.com

SAP Expertise

Over 17 years of extensive functional experience in SAP FI/CO best practices encompassing multiple projects, four of which are full life cycle implementation from initiate, global design, execute, close and post implementation

Specific focus is on S/4 HANA as applied to Finance (FI) and Controlling (CO), Simple Finance AKA S/4 HANA Finance and Process Integration areas of SAP. Participated in multiple end - to-end implementation and using Agile methodology.

Having Technical understanding and experience in configuration, tables

Understand Requirements and work with Technical team such as field mapping

Created a solution design documents with artifacts for Reference models, system integration diagrams

Extensive Experience on Preparation of Test Plan, Test Procedures, Manual and Automation Test Scenarios, Test Scripts, Report Defects

Configured & Design Accounts Payable - House Banks and Automatic Payment program (APP). Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor/customer open items

Configured & Design New General Ledger - Define Parallel Ledgers, Document Splitting, Financial Statement Versions, Chart of Accounts, Period End Closing, Account Groups, Automatic Clearing Program, Posting Keys, Document Types, Posting Periods, Fiscal Year Variants, Accruals and Deferrals, Recurring Entries, Variant Principles, Field Status Groups, Account Groups. Defined Leading Ledgers & Non-Leading Ledgers. Defined Currencies for Leading Ledgers. Assigned Accounting Principles for Ledger Groups to enable Parallel Accounting.

Configured & Design Asset Accounting - Chart of Depreciation, Asset Capitalization, and Post Capitalization. Created integrated asset acquisition and defined account assignment type for Asset Account, Account Assignment Objects for the Depreciation Areas. Created Asset Master Data, Accounting Principles, Depreciation Run, Asset Scrapping, Asset Retirement, Lease Asset with Down Payment and without down Payment

Configured & Design Product Costing - Costing sheet, costing component, Costing Variant, Sales orders MTO’s and Orders related, WIP, goods receipt, partial confirmation and settlement

Configured & Design Profitability Analysis - Operating Concern and PA settlement rules, regeneration and defining characteristics derivation rules, CO-PA Actual and Plan Assessments, Consolidation.

Experience in reports, conversions, interfaces, enhancements, forms & workflow (RICEFW).

Experience working with an integrated team of onsite, onshore and offshore resources.

Summarized Experience

Years of Industry Experience:

Years of SAP Experience:

Industry Experience:

Manufacturing, Retail, Service information, Media & Communication

SAP Area Experience:

SAP ECC & S/4 HANA Cloud & On Premises FICO

Professional SAP Highlights

AHU Technologies Inc.

Client: LSC Communication, Warrenville, IL - (Nov 2019 – April 2020)

SAP FI-CO Consultant

As part of the Production Support Team, worked closely with Technical and Functional consultants of other modules to resolve the issues as per priorities.

Developed a process and work with technical team for check printing using customizing Check Script

Block Accounts Payable and Accounts Receivable master data accounts, using SAP Standard Mass transaction

Create default account assignments of primary cost elements to support cost object assignments at the time of posting goods receipts

Defined Asset Class, Asset Numbers and Organized them into asset groups

Accenture, Chicago, IL (April 2016 – Oct 2019)

SAP FI-CO Consultant

Client: ADM Company, Decatur, IL - (April 2019 – Oct 2019)

Driving out global design decision on S2P Specific focus on Mater Data and Accounts payable

Responsible for business and system solutions, design and document methodologies, configuration of S/4HANA Accounts payable module

Prepare presentation for Global workshop design and business process documentation

Participate GAP analysis, document findings, evaluated scope of studies & suggested solutions through SAP for implementation

Participate blueprinting sessions and created Vim Business Rules and functional specs.

Worked configuring VIM ICC PO Applications, ICC Hotspots, ICC/OCR connectivity setup; Validation Clients setup; Recipient Data load.

Worked on training VIM OCR for various complex invoice images, multiple vendor invoice templates and troubleshooting OCR adaptive recognition issues.

Involve in SAP Unit, Integration and UAT testing specifically for the FI/CO components.

Executing test scripts manually and as well using automation using ALM.

Manually tested uploading the master data into MDM and mapping with SAP.

Client: Moody’s Corporation, New York, NY (November 2018 – April 2019)

Involved in business blue print and document preparation with appropriate solutions which meet the business requirements.

Analyzed the As-Is Scenario and defined the To-Be Business Process

Set up the Organization structure for S/4HANA Accounts Payable module

Reviewing enterprise structure, business process design documents

Configured Master Data-Material Master, Vendor - Document Types, Number Ranges

Client: Illumina Inc., San Diego, CA (July 2018 – November 2018)

Primary responsible for designing Account Base CO-PA involving SD integration and Manual Journal Entries for Gross Margin Reporting

Leverage Sales Order as a tie between revenue and COGS on the GL and Shipments reporting

Creating Operating Concern, Maintaining Characteristics, Maintaining User-Defined Characteristics, SAP Standard & Customize Characteristic Derivation rule

Involved in Customize Enhancement program to identify sales order in a given stage of the order lifecycle which don't have profitability segment

Create Cost Elements Accounting involving both primary and secondary cost elements

Configure Automatic Account Assignment for both Revenue and Cost of sold GL account

Client: Donnelley Financial Solution, Chicago, IL (August 2017 – July 2018)

Participated in design/ requirement gathering of business requirements for both MDG and S/4 HANA

Worked with team on completing the fit/gap analysis of move to S/4 HANA Fixed Assets & General Ledger Accounting

Good working knowledge of SAP Activate Methodology for New Cloud Implementation which include Prepare, Explore, Realize, Deploy and Run Phases.

Crafted the correct solution to meet customer needs. Contributed to data management improvements as well as recommending more efficient data migration, conversion and management techniques.

Designed and implemented a data integration solution for a specific business and technical needs include developing RICEFW and functional design documents.

Extensively worked in configuration of new General Ledger; Accounts Payable; Accounts Receivable; Fixed Assets, Foreign Currencies Revaluation; Cost Center Accounting; Profit Center Accounting; Internal Orders;

Worked with subject matter experts, Business Systems Analyst, Data Architects, System Integrators, and others across functional boundaries to provide data migration and master data management solutions

Client: Smithfield Foods Inc. Warrenville, IL (February 2017 – August 2017)

Coordinate with Client to research scenarios for Client IT to understand outcomes of a potential business actions or business alternatives.

Resolve issues/tickets created as a result of application monitoring for In-Scope Applications.

Notify Client of detected Incidents or abnormalities by the Accenture in accordance with the

Incident management procedures and escalation procedures.

Escalate Incidents and Problems in accordance with the Problem management procedures and escalation procedures.

Break/fix Incidents provide consultation regarding impact of break fix activities on business operations if needed.

Analyze, define and perform database tuning and reorganization functions as required to maintain performance and integrity requirements.

Notify Client third parties of potential maintenance / support / Changes as reasonably requested by Client.

Assist Client with scheduling, back-out recovery, job balancing, and production output monitoring for completion and correctness, and monitoring exception logs.

Client: General Electric Gas Turbine, Greenville, SC (November 2016 – February 2017)

Maintain & support Global Data quality BackOffice applications, built for Power Max ERP.

Partake in detail data metrics, cleansing, testing and cut-overs

Update global Data Migration Strategy Document with best practices

Performed Gap analysis & closure on data extractions, mapping, conversions & validations

Identify and closure of gaps with respect to data preparation and loads (Mapping, conversion, data validations, data load programs)

Knowledge Transfer and documentation for the Active Deployment Team

Create the Functional Design Documents.

Participates in the meetings conducted for WRICEF detail design.

Perform all test cycles, Critical events like SIT and mock cutovers.

Assist in UAT and Go Live and Perform cutover activities.

Client: Microsoft, Seattle, WA (April 2016 – November 2016)

Participate to automate cash Intercompany settlements in 3 different releases (i.e. MQR, AQR & NQR)

Design Unrealized Intercompany Margin Report:

Create Intercompany Invoice Form

Execute Sub Ledger for Intercompany Settlement

Performed Intercompany Settlements through wires

Update FX rate to be revaluated upon payment of IC Invoices

Implement Security Roles in Automated Vendor payment restriction

Resolve FX difference posting into GL Account

Worked with off shore/On shore team as Associate project manager to meet the baseline dates and resolved ongoing issue.

Mygo Consulting Inc., Naperville, IL (Sept 2015 – April 2016)

Sr. SAP FICO Consultant

Client: Rust-Oleum Corporation, Chicago, IL (Feb 2015 – June 2015)

Senior Systems Analyst-Finance

Client: Pactiv LLC, Chicago, IL (March 2014 – Dec 2014)

Senior Systems Analyst-Finance

OfficeMax, Chicago, IL (March 2013 – March 2014)

Sr. Business Configuration Analyst

Intelligence Inc., Cincinnati, OH (Jan 2012 – Oct 2012)

SAP Application Consultant

Cognizant Technology Solutions (April 2010 – Dec 2011)

HIS Inc., Co

SAP FI-CO Consultant

Client: Ace Hardware Corp., IL

SAP FI-CO Consultant

Client: Ascend Performance Material LLC., TX

SAP FI-CO Consultant

Client: World Kitchen LLC., IL (Apr 2008 – Apr 2010)

SAP FI-CO Business Analyst

Client: Ryerson Steel Corp, IL (Sep 2007 – Feb 2008)