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Sap Data

Location:
Chennai, Tamil Nadu, India
Posted:
October 14, 2020

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Resume:

Extensive experience in SAP Consulting, Configuration, Integration, Full Cycle Implementation, UAT & Training with focus on delivering as per project standards & requirements; targeting assignments in SAP Integration Projects with an organization of repute in preferably XX ǁ Profile Summary ǁǁǁǁǁǁ

• An established professional offering nearly 25 years of rich insightful SAP Experience in full life cycle implementations with agile and waterfall model from initial blueprinting to post-implementation support

• Resourceful in Enterprise Solution Delivery, SAP Integration configuration, customization, deployment, administration & service support, SAP Integration Solution Implementation Cycle (Requirement Study & Problem Identification (As-Is) & Solution Design (To-Be), risk identification & mitigation, change management, change requests, impact analysis, testing patch & update release

• Led the development of SAP HANA information models such as Procedure and Hana Views (Attribute, Analytics and Calculation views) with graphical and SQL Scripting, SDA (Smart Data Access)

• Pioneered the production of a healthy prebiotic range of FOS and GOS products, which is marketed to B2B customers across India, North America, Europe, Middle East and Asia

• Acquired knowledge of SAP Finance which includes modules like GL, ASSET Accounting, Payables, Receivables, Financial Master Data, Controlling and Financial Reporting

• Steered the transformation of 8 businesses in North America covering E2E business functions including Quotations, Sales Order Management, Pricing, Warehouse Management, Supply Chain, Finance and Reporting; complex architecture that lead in integration of 11 non-SAP system and 3 other SAP systems on a global platform

• Skilled in guiding organizations on the ways to pivot to the “New IT”, thereby focused on flexibility & adaptability within client organizations through Agile and Multi-Speed IT

• Gained international exposure by working on onsite at locations such as UK

• GAAP, IFRS, HGB, Mexican & Japanese GAAP along with US, Canadian, European, Brazilian and Mexican Taxation principles

• Hands-on expertise in consulting practice with proven capabilities in capturing As-Is process, preparing functional specifications, business blueprint document, analyzing the gaps and implementing solutions

• Proven success in ensuring adherence to standard SAP best practices and business process mapping, meeting stakeholders to identify opportunities for business process optimization and solutions

• Hands-on experience in strategy & planning implementation, project management, custom development & issue resolution, testing & rollout management, team & end user training and process improvement

• Excelled at business process redesign & understanding of complex business requirements under SAP enabled environments

• Experienced in SAP pre-implementation, implementation and functions right from requirement mapping, documentation, scoping, costing, application development, testing till post implementation support

• An effective communicator & team player with capabilities to work under high stress level, manpower management & meeting targets within deadlines in multi-location environment ǁ Key Skills ǁǁǁǁǁǁ

SAP HANA Implementation, Support Project Management Strategic Planning Technology and Architectural Leadership Delivery Management Process Enhancements Client Relationship Management End-user Trainings

ǁ Work Experience ǁǁǁǁǁǁ

Since Jun’95 with Tata Elxsi (India) Limited, Bangalore Projects

Royal Dutch Shell (Oil & Gas)

S/4 Hana (Public Cloud) Implementation

Client : Largest Oil & Gas Company (2017-2018)

Team size: 25S/4 Hana (Public Cloud) Implementation Client : Largest Oil & Gas Company

team size: 25

Scope:

• 13 entities migration from Legacy System to S4 Hana Finance Cloud Public Platform

• Project Execution with Activate (Agile) Methodology including Life Cycle Content Management

• Aligning Business Process with SAP Best Practices

• Global Design functionalities with due consideration of country specific requirements

• Data Migration from third party applications with use of Standard Data Migration Cockpit VENKATA SARMA

Phone: +91-877*******

E-Mail: adgzc9@r.postjobfree.com

Responsibilities:

• Participated in Strategic Program Planning phase to define road map, schedule, work plans, staffing model, etc. Establish a collaboration model with multiple stakeholders in order to align the way of working.

• Leading the country scoping including driving Fit to Standard workshops and capturing requirements

• Engaging with Lead Segment Architects to define & support organization’s ERP strategy

• Setup local team & arrange for knowledge transfers to complete on time design & Build

• Configuration definition for SAP standard configuration (SSCUI’s and expert configuration)

• Execution of multiple test cycles and arrange for required acceptance from multiple stakeholders

• Defining Data Migration strategy and performing migration as per plan. Supporting cutover preparation & execution Client: Limetree: Limetree Bay Refinery (Houston, TX/ St Croix, US Virgin Islands, USA) Period: Jun’16-Apr’18

Role: Senior Global Program Manager (SAP, S4 HANA 1709 Version, JVA/PRA, PLM, ABAP, HANA.1511 Version) Responsibilities: Led the overall Energy Path SAP S/4 HANA 1709 implementation for Lime tree Bay Refining and Lifetree Bay terminals inclusive of Finance, Controlling, Project Systems, Assets, Plant Maintenance, and Procurement Client: Petrofac (Villahermosa, Mexico)

Period: Apr’17-May’18

Role: Project Manager/Integration Lead

Client: CompañíaPetrolera Perseus S.A. De C.V, SAP Implementation (Mexico City, Mexico) Period: Nov’16-Apr’17

Role: SAP JVA & PSA Lead

• Worked as a Functional lead for the upstream specific modules (JVA/PSA) for the first upstream operations ERP implementation in Mexico since the energy reform

• Spearheaded full lifecycle implementation including solution design, build, testing, cutover and post go-live support Extensive experience in:

o CNH, SAT and FMP reporting requirements (SIPAC report development) o System design for licensing agreements, production sharing contracts and revenue sharing contracts

• Achieved significant cost savings by implementing all financing, investor relations, treasury and acquisition efforts and eliminating redundant positions; achieved a multi-million-dollar equity financing

• Worked on design solutions for mining processes from the production; encouraged use of putaway & removal strategies with SLED, Batch, Shipping and HUM

• Led the maintenance of the:

o Integrity of the global chart of accounts in SAP and related cross mapping to internal BPC reporting and Corporate HFM reporting

o Positive customer service focus to both internal & external customers and worked cross-functionally with Parent Co., FP& A, Tax, Subsidiaries and Outside Accounting Firms

• Successfully developed critical enhancements to meet special needs for the Dairy Industry specification Designed External Conveyor Interface, RF console use with SU Implemented best practice processes and systems globally

• Engaged in setting up the inbound, outbound, inter plants, cross docking and Stock Transport Orders for a Generalized Warehouse System used as a Dairy Distribution Centre

• Led the analysis of the CTA account and functional currency gains/losses; diverse business and technical exposure in Delivery/Program Management across Implementation, Rollouts, Upgrades and Automatic Storage Management (ASM) engagements using SAP Technology, CRIDLER Ltd.

• Facilitated in developing various aspects of HANA modeling such as creating schemas, attributes, measures, hierarchies, importing source system metadata and developing information models with attribute views, analytical and calculation views development of an overall design

• Used SAP Landscape Transformation (SLT) for real-time (and non-real time) data replication from SAP ERP or non-SAP systems analysing the all the releases of SAP HANA in-Memory platform core technology, including architecture, landscape design, installation, upgrades, performance tuning and system integration Client: Pakistan State Oil

Project: SAP Company Code Configurations: In- house implementation SAP FICO Role: Senior Program Manager, Solution Consultant SAP FICO (Finance/Controlling), SAP FM, PSM (Funds Management, Public Sector Management) and SAP IS-Oil

Project: SAP SOLMAN integration with ARIS – Business Blueprint SAP SOLMAN Effective Budget Management (EBM): In-house Implementation Project Description/Scope: Cutover plan for Go- live and Go-Live Support - E2E Implementation Role: SAP FICO / BPC, Assets, JVA, PRA

(SM Energy (Upstream), USA)

Responsibilities/Deliverables:

• Reporting & Integration Consultant.

• Gather requirement pertaining to SAP FICO in integration with JVA, PRA & BPC.

• Configured SAP FI-GL, Tax, AR, AP, Assets, Profit Center, Cost center, JVA well wise Ventures, integrated Production Revenue Accounting (PRA).

• Developed cut over plan of all steams like Consulting team, conversion team, testing team etc.

• Tested processes step particularly the JVA and PRA processes along with SAP FICO process.

• Resolved SAP FICO, (GL, AR, AP, JVA, PRA, Banking/Treasury, Assets, Profit Center, Cost Center, Internal order, month end issues) and other support.

• Configure and support SAP BPC 10: Environment, Dimensions, Models, Security, Rules, Business process flows, Model, properties, Hierarchy, Intercompany elimination, Journals, Flat file upload, Master data/Transaction data, Liquidity planner, logic and business rules. Backend being SAP BW on Hana.

• Configured EPM & Support: Data manager (upload, download) Validate & process data Manager, data transformation file, Run Package, Design EPM structure and design.

• Fine-tuned, business process document and conducted training to End-users. Achievements: Provided complex solution & configured FICO & JVA modules to report financials by Oil/Gas well wise reporting in integration with Production Revenue Accounting (PRA), BW, BPC, Core modules of SAP & External system posting to SAP Industry: Online Gambling

Project Description/Scope: Support, Medium & Large Enhancement Project - E2E Merger/Implementation and Support project Role: SAP FICO, SD, MM, HR & Consultant / Manager

(Mergers / Acquisitions), BCLC, Canada

Responsibilities/Deliverables:

• Led FICO, SD & integration pertaining to Manitoba & Alberta Mergers/Acquisitions and consolidating to BCLC umbrella.

• Implemented global template for mergers and supported the sustainment team.

• Lead Implementation & sustainment team - to performing continuous process improvement in the area of FICO and integration modules.

• Resolved SAP FICO, (GL, Tax, AR, AP, Banking/Treasury, Assets, Profit Center, Cost Center, Internal order, Profitability Analysis, Product Costing, month end issues) and other support

• Resolved integration and support issues pertaining to SD, MM, HR, BW & external interface systems.

• Support Month-end activities such as Budget, Planning, Forecast, Liquidity planner & Consolidation.

• Resolve month end issues and conduct training to end users. Achievements: Provided solution and configuration to acquire/merge Manitoba & Alberta regions to main Group reporting, key designs were made to interface external system to Sap to run backgrounds automatically, special reports were designed to run via BW

Industry: Oil & Gas

Project Description/Scope: Support, Medium & Large Enhancement Project - E2E Merger/Implementation and Support project Role: SAP FICO / BPC Consultant (Talisman – Energy, Canada) Responsibilities/Deliverables:

• Resolved SAP FICO (GL, AR, AP, Assets, Profit Center, Profitability Analysis, Product Costing, Cost Center, Internal order, month end issues), JVA, PS and other support.

• Support SAP BPC in Month-end activities such as Budget, Planning, Forecast, Liquidity planner & Consolidation.

• Analyzing issues in relation to App set, application, dimensions, properties, Hierarchy, Intercompany elimination, Journals, Flat file upload, Master data/Transaction data, Liquidity planner, logic, and business rules. The back end being BW on Hana.

• Copy version of the forecast from Actuals to plan, Plan to Final.

• Perform Currency translation and extend EPM reporting functions (including input forms).

• Involved in writing FTS to develop BPC special report.

• Update BPC back end with ECC Master / Transaction data updates to refresh BPC Dimensions. Also prepared analytical reports in reconciling balance between ECC, BW & BPC.

• Resolve month end issues and conduct training to end users. Achievements: Successfully designed, implemented & tested SAP BPC (Legal Consolidation, Planning, Forecasting, and Budget) in integration with FICO and core modules of SAP plus external interface Industry: Food Processing

Project Description/Scope: Support, Medium & Large Enhancement project - E2E Dispute module implementation Role: SAP FICO & FSCM (IHC, Collections, and Dispute Management) c consultant (Kraft Canada Ltd – Major Retain Client. Chicago / Toronto, ON) Responsibilities/Deliverables:

• Led sustainment team - to performing continuous process development in the area of FICO module including Master Data Management.

• Process improvements were made in the area of SAP FI-AR, Treasury (Cash Mgt) Bill to collect process, Lock Box process, FSCM – Dispute Management process, Workflow process, Integration with SD Module and other external system interfacing SD/AR Receivable and collections.

• Conducted workshops in collecting information pertaining to financial supply chain Management (FSCM) from respective stakeholders like Cash application team, Returns team, Dispute team, Collection team, Workflow team and freight management team.

• Developed findings and recommendation document to develop process changes in the area of SAP FSCM-Dispute management, Work Flow, Lockbox (Cheque & EFT), Network server interface between Customer and Client to collect remittance advice directly without time delay, Automatic write-off, Dispute case management with reason code etc.,

• Developed Functional specification to develop special BI reports for management reporting. Achievements: Successfully designed, implemented & tested SAP FSCM in integration with core modules of SAP and external interface

Industry: Oil & Gas

Project Description/Scope: Support, Medium & Large Enhancement Project - E2E Merger/Implementation and Support project Role: SAP FICO & BPC Consultant

(Ragas Ltd – Major Liquefied Natural Gas (LNG) & Public Sector Client, Qatar) Responsibilities/Deliverables:

• Led support and sustainment project in the area of SAP FICO, Funds Management, Asset, JVA, Treasury & integration with the External system and Core module of SAP.

• Involved in SAP month end, medium and large size project issues.

• Configure Global template of FI-GL, Tax, AR, Profitability Analysis, Product Costing, FSCM, TRM, Valuation, Money market, Cash flow & Liquidity forecast, Dispute management, Collection management, IHC, AP, foreign currency valuation, AA, Cost Center, Internal Order, Product costing and Profit Center processes.

• Integrate SAP PM, IM, PS, MM, SD, JVA, HR & FICO.

• FICO In Integration with P2P process along with Workflow - LIV, Non-LIV, TOFA & FICO Security roles.

• Foreign currency valuation, Security roles, GRC and authorities of FICO and Workflow.

• Lead SAP FICO Testing (unit, integration, security role and Regression) and deliver Global SAP FICO Training to Client user group.

• Configure and support SAP BPC 10: Environment, Dimensions, Models, Security, Rules, Business process flows, Model, properties, Hierarchy, Intercompany elimination, Journals, Flat file upload, Master data/Transaction data, logic and business rules. Backend being SAP BW on Hana.

• Configured EPM & Support: Data manager (upload, download) Validate & process data Manager, data transformation file, Run Package, Design EPM structure and design.

• Support BPC team in analyzing issues in application, dimensions, properties, Hierarchy, Intercompany elimination, Journals, Flat file upload, Master data / Transaction data, logic and business rules.

• Support Budget and consolidation analytics of month end issues.

• Involved in HANA workshops to introduce the product to the client.

• Lead Data Migration/Conversion – Develop LSMW in SAP, Coordinate Data mapping, Data upload, data cleansing, Migration from legacy system to SAP in the area of SAP FI-GL, AR, AP, Assets, CC, PS. Achievements: Successfully designed, implemented & tested SAP BPC/EPM back end being BW on Hana. Main SAP BPC functions ie: Environment, Dimensions, Models, Security, Rules, Business process flows, Model, properties, Hierarchy, Intercompany elimination, Journals, Flat file upload, Master data/Transaction data, logic and business rules. Functions under EPM area includes Data manager (upload, download) Validate & process data Manager, data transformation file, Run Package, Design EPM structure and design. In sustainment, team side led financial area in resolving FICO, JVA, BPC and Treasury tickets. Industry: Oil & Gas

Project Description/Scope: Develop Global Template & performed training to end users - Global E2E Implementation Project Role: SAP FICO Consultant

(Shell Canada – Major client in Oil & Gas, Canada) Responsibilities/Deliverables:

• Configured Global template of FI-GL, Tax, AR, Cash flow & Liquidity forecast, foreign currency valuation, AP, AA, Cost Center, PC and Profit Center processes.

• Lead SAP FICO Testing (UAT, Integration, Role, regression & stress test) and delivered Global SAP FICO Training to Client user group.

• Co-ordinate with data conversion team for cutover plans.

• A used Global template of shell Canada to Prepare Training Documents particularly in the area of SAP FI-GL, AR, AP, Assets, Cost Center, Oil & Gas Month end process, Interfaces Integration with MM, SD, PM, PS, HR and Royalty charges.

• Master data, Period end closing activities eg-Revaluation, Cutback Process, Cash Call, Validation & Substitution in JVA, JIB/JIBE mapping, testing, Foreign Currency Valuation, Billing & Reporting. Integration with PM, PS, MM, SD, HR, FICO.

• Lead Data Migration/Conversion – Develop LSMW in SAP, Coordinate Data mapping, Data upload, data cleansing, Migration from legacy system to SAP in the area of SAP FI-GL, AR, AP, Assets, CC, PS. Achievements: Successfully designed, implemented & tested Global SAP FICO, JVA in integration with core modules of SAP and external interface.

Industry: Government

Project Description/Scope: End to end Lifecycle project in the area of SAP FICO Role: SAP FICO Consultant

(RMWB – Public Sector project – Fort Mc Murray, Canada) Responsibilities/Deliverables:

• Led SAP FICO Implementation team and configured new GL functionality in EHP4, FI-GL, AR, AP, Cash flow, Liquidity Forecast payment program, dunning, CC, PC, IO, Activity types, Assessment & Distribution, Planning & budget under PC, CC & IO, MM, SD, HR Integration with FICO.

• FICO In Integration with P2P process along with Workflow - LIV, Non-LIV.

• Funds Management, Fund control, Fund Center, Fund Group, Fund, Commitment, notification upon budget availability check (AVC).

• Led Assets end to end Implementation and support, particularly concentrating on regulatory reporting such as PSAB- 3150 for the public sector.

• Data Migration, Conversion, and Testing: Co-ordinate in delivering testing strategy, developing test plans, developing test scripts, executing test plans with SAP - including UNIT, Integration, product, user acceptance, security role, regression test, organize Data field and data mapping, write LSMW for conversion etc.

• Prepare Training document and conduct training to client user group and stakeholder.

• Led WRISEF teams such as data conversion, requirement, Interface, conversion, functional specification and development processes teams.

• Conducted weekly status meeting, coordinate with change management and stakeholders. Achievements: Successfully designed, implemented & tested Public Sector SAP FICO, in integration with core modules of SAP and external interface. Departments like General public, Tax, Police, Water, Sewage, Transportation etc., Industry: Oil & Gas

Project Description/Scope: Support project in the area of SAP FICO - Support project Role: SAP FICO Consultant (Nexen Inc (Oil & Gas Co), Canada) Responsibilities/Deliverables:

• Led sustainment project, particularly handling period end closing activates using SAP ERP system in the area of FICO, Assets, Treasury, foreign currency valuation, Budget and extracting Internal/External financial reporting.

• Support Assets Month end process and classification of IFRS & CGAP process of Assets.

• JVA month end support: Master data, Period end closing activities eg-Revaluation, Cutback Process, Cash Call, Validation & Substitution in JVA, JIB/JIBE mapping, testing, Foreign Currency Valuation, Billing, Reporting, Revenue, Royalties, Processing Fee allocations, Joint Venture agreements, DOI's and Land abstracts etc.

• Data Migration, Conversion, Test, Train & support end users/Accountants during reconciliation phase & resolve various SAP GL, AR, AP, Treasury, Assets, Joint Venture, Consolidation, CE, CC, PC, IO and Integration issues.

• Support on HR- Time Management.

• Support developers in writing the functional specification, Interact with business and stakeholders for information gathering, interact with change management and integration team.

• Lead Data Migration/Conversion – Develop LSMW in SAP, Coordinate Data mapping, Data upload, data cleansing, Migration from legacy system to SAP in the area of SAP FI-GL, AR, AP, Assets, CC, PS. Achievements: Successfully designed, implemented & tested FICO/JVA including JVA month end functions like Master data, Revaluation, cutback, royalty, allocation, cash call, Venture agreement, DOI/Land abstracts, valuation/substitution, JIB/JIBE mapping, foreign currency valuation, billing/reporting & Integration with core modules) Industry: Public Sector

Project Description/Scope: SAP Upgrade project in the area of Banking – Loans Management Upgrade project Role: SAP Loans Management Consultant

(IBM Canada/ Public Sector Project – Halifax, Nova Scotia, Canada) Responsibilities/Deliverables:

• SAP Loans Management Upgrade from 4.6c to ECC6.0; Configure Loans management functionality like Business Partner, Product Types, Flow Types, Condition Types, Loan Master Data, Process Management, and Rollovers.

• Tested the end to end process of Incoming Payments, Accounting Interface, Business operation Interface, Interest on arrears, Dunning and payoff functions.

• Tested Reports like Cash Flow Distribution, Business partner reports, Position management expiry of Contract and other standard functional reports.

• HP-QC, Application Lifecycle - ALM tool was used to develop test scripts and scenarios.

• Coordinate with testing & Data Conversion/conversion team in producing test strategies, developing test plans, developing test scripts, executing test plans with SAP loans management, developed LSMW for Data upload.

• Support Medium & High priority Tickets.

• Lead Data Migration/Conversion – Develop LSMW in SAP, Coordinate Data mapping, Data upload, data cleansing, Migration from legacy system to SAP in the area of SAP FI-GL, AR, AP, Assets, CC, PS. Achievements: Successfully implementation of Loans Management in integration with FICO, AA, IM, PS, Treasury, MM, SD, HR, PM, Bank Analyzer, AFI, BPC, CRM & BI

Industry: Railways and Transportation

Project Description/Scope: End to End SAP FSCM, Treasury Implementation Role: SAP Managing Consultant

(IBM / Canadian Pacific Railways, Canada)

Responsibilities/Deliverables:

• Configure and TRM, Valuation, Test Treasury Management (Cash management & Money market) and its integration with SD, MM, PS & FICO.

• Collections management, Credit management, Dispute management

• Integration with Accounts Receivable (FI-AR).

• Work on EDI and IDOC interface between banking machine and SAP, coordinate with ABAP team in developing the functional specification.

• Managed SAP Support team, project team, & stakeholders to update project status at regular Intervals

• Introduced test and conversion strategy and led Unit, Integration, user acceptance, Security role, regression and stress tests. Also involved in Field mapping for GL, AR, AP, Assets, CC, PC, MM, SD, PM, PS and other integration touch points.

• Reviewed and Tested SAP CRM functions: BP, Hierarchy, Data Exchange, Product Master, Transaction Processing, Activity Management, Partner Processing, Actions, Pricing, CRM Billing Middleware & Web UI.

• HP-QC tool was used to develop test scripts and scenarios.

• Co-ordinate with Change management in relation to End-user Training.

• Managed Data migration, conversion, and Upload master data are to the various environment of SAP ensuring tests were completed successfully.

• Led Data Migration/Conversion - Develop LSMW in SAP, Coordinate data mapping, Data upload, data cleansing, Migration from legacy system to SAP in the area of SAP FI-GL, foreign currency valuation, AR, AP, Assets, CC, PS. Achievements: Successfully implementation and testing in the area of SAP FICO, Treasury & Risk Management in Integration with AA, IM, PS, MM, SD, HR, PM, BPC, CRM BW/BI

Industry: Public Sector

Project Description/Scope: End to End SAP FICO plus Asses Implementation Role: SAP FICO Managing Consultant (TCS / CRD (Public Sector Project), Canada) Responsibilities/Deliverables:

• Design assets management in restructuring their Chart of Depreciation, Classified their assets into various asset classes and run deprecations for their assets.

• Designed and configured all the processes of Assets management from procurement to sale/retirement of assets and managed their month-end process of depreciation.

• Configured and tested Funds Management – Fund center, commitment & Availability check (AVC).

• Business Analysis on Short & medium enhancements in SAP ECC 6.0, addressed and implemented New GL functionality’s and developed various financial versions of reporting.

• Developed functional specifications to ABAP team for enhancing the report functionalities.

• Support on month-end issues in the area of FI-GL, AR, AP, Assets, CE, CC, IO PC and troubleshoot system issues with proper training to end users and Accounting team.

• Led Data migration/Conversion during an upgrade in Finance and Controlling area, particularly concentrating on Master data and open item conversations from MM, SD, HR & PS. Achievements: Successfully implementation and testing in the area of SAP FICO, Treasury & Risk Management in Integration with AA, IM, PS, MM, SD, HR, PM, BPC, CRM BW/BI

Industry: Agricultural Supply Co-operative (Calgary, Canada) Project Description/Scope: End to End SAP FICO (New GL) Implementation Role: SAP Sr. FICO Consultant

Responsibilities/Deliverables:

• Involved in End to End SAP Finance and Controlling-FICO-new GL implementation.

• Configured SAP FI areas such as Chart of Accounts, GL configuration, New GL, Document split, Recurring entry, Manual Accrual, Clearing Activities, foreign currency valuation, GST & PST configuration, Period end activities and Automatic Clearing functions.

• Configured CO area such as; Cost Element, Cost Center, Profit center, Profitability Analysis, Product Costing, Distribution, Assessment, Activity Type, Statistical key figures & Planning/Budget setup.

• FSCM-Collections management, Credit management, Dispute management Integration with Accounts Receivable (FI- AR).

• Tested and Trained Business users in the area of Fixed Assets Configuration, Managed Assets module by asset class, interface with FI, mm, SD and Project systems. Developed and tested processes on asset cycle such as acquisition, Transfer, sales of assets/settlement of assets, retirement etc.

• Configured Treasury Management on Cash Management and Liquidity Forecast.

• Conducted Training and prepared Training document to end users using RWD-U’perform Tool.

• Led Data Migration/Conversion – Develop LSMW in SAP, Coordinate Data mapping, Data upload, data cleansing, Migration from legacy system to SAP in the area of SAP FI-GL, AR, AP, Assets, CC, PS. Achievements: Successfully designed Farms and Petroleum Retail outlets successfully, Hands on implemented, testing & trained users. Managed WRISEF, data conversion & external Integration teams to interface with cutover plan for Go-live Industry: Oil & Gas

Project Description/Scope: E2E Global Template Implementation Project Role: SAP FICO Business Analyst (Major Oil & Gas Client)

(Maersk oil- Qatar, KSA)

Responsibilities/Deliverables:

• Detailed Discussion with Business and IT team in preparing business process and drawing up the Business blueprint, ensured GAPS and suitable solutions on the business process were Identified and recommended.

• Four (4) roll out project were implemented by using Roll-out template from Eastern region to Western region (Jeddah, Jizan, Rabic & Duba) of Saudi Arabia.

• Configuration on FI-GL, AP, AR, Consolidation, FI-MM-SD Interface, House Bank Configuration, Check Payment Configuration, Special Purpose Ledger, writing reports on Report Writer and Painter.

• Configured Assets management by asset class and interfaced with FI. Developed processes for acquisition, Transfer, sales of assets/settlement of assets, retirement, depreciation run.

• JVA month end support: Master data, Period end closing activities eg-Revaluation, Cutback Process, Cash Call, Validation & Substitution in JVA, JIB/JIBE mapping, testing, Foreign Currency Valuation, Billing, Reporting, Revenue, Royalties, Processing Fee allocations, Joint Venture agreements, DOI's and Land abstracts etc.

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