Mr. Rupesh Karle

***,*** *****, *** ******* .C.H.S,

’D’type ‘B’ wing, Kharegaon Naka (W),

Kalwa, Thane– 400605.

( +91-986*******/ 969-***-****

E-mail:- adk2dt@r.postjobfree.com

Objective:

Seeking position as a Functional Consultant SAP-MM where I could manifest my experience, knowledge & skills to help organization achieving its objectives while moving up the corporate ladder.

Work Experience :

Current :-

Currently working Capgemini in SAP ERP Department as an SAP MM Consultant from MAY 2019 to till date for General Electric, Baker Hughes Project.

Worked for Implementation, Roll out Project & Data Migration.

Responsibilities:

Identified the Material Master & Vendor master data which needs to migrate from RECIP Business to Cooper Business.

Also worked for other master data like Source List, purchase info Record etc.

Removed all unwanted data from new system with the help of ABAP program.

Prepared Process step Document including MM, FI, SD & PP.

Successfully completed Cutover activity, also check PO, PR, GR etc was successfully migrated or not after Cutover Activity.

Lead cutover functional activity from offshore side.

If Client found any discrepancy in Data then provide proper root cause analysis to client.

Enhancement:-

Worked on Batch payment terms enhancement (Monthly /Quarterly) for Vendor invoice.

Overview:-

Batch payment terms is a customization to the AP process to have net payments date/days updated in the selected vendor invoice for the selected company code, base on the monthly and quarterly Batch payment schedule/date. The purpose of this enhancement is to enable SAP to manage more complex pay terms, Monthly and Quarterly Batched Terms.

Previous:-

Worked with Tata Consultancy Services in SAP ERP Department as an SAP MM Consultant from March 2012 to May 2019. Wherein I worked with three Different Projects like DOW Chemical, Panalpina, ZIM Shipping.

Responsibilities:

Project Preparation: Gathering knowledge about required business functionality, Interaction with business stake holders, prepares Moms.

Business Blueprint: Prepared BBP documentation with AS IS and TO BE analysis, Prepared question-answers database for GAP Analysis.

Realization: Preparation of FS document, interacting with technical consultants (ABAP+BI) to complete the development, unit testing for the MM/FI transactions, prepared documentation for unit testing and end user manuals.

Final Preparation: Collection of Master data, verification & rectification ensuring all the fields in PRD reports, Co-ordination & execution of training for business key users, Helped plant team in creating and validating the initial upload of valid material attributes.

Go Live and Support: Helped in resolving pending issues, provided offshore support during initial go-live phase, queries raised by end users, trouble shootings, further developments etc.

Configured MM Organizational Elements: Company code, Purchasing Organization, Plant & Storage loc

Configuration in MM: Pricing Procedure, Release strategy, Automatic account determination & valuation, Material type, STO process, sub-contracting.

MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Purchase requisition, Purchases order, Goods Receipts Entry, Invoice Entry

Rollout: Successfully completed the wave2 roll out project for country China, Hong Kong, USA, Canada, Germany, Italy

Automation : Automate test cases with the help of SAP CBTA Tool Good knowledge using snippet VB code in automation script

SAP Solution Manager: Good knowledge of SAP Solution Manager. Like update test case & upload test cases, update test result, raise ticket for bugs.

IDOC: - worked on Failed IDOC’s identified issue and rerun Idocs.

Good understanding on debugging & use of Break Point, change the table level field data by using /h debugging.

Good understanding about Legacy System Migration Workbench (LSMW), creation of Batch input recording.

Previous –

Worked with INSOLUTIONS GLOBAL Pvt. Ltd. in Operation Dept. as a Senior Processing Officer from March 2008 to March 2012 for Bank of Baroda Ltd.

Reconciliation & Tallying of CASH IN ATM with the data from Branch, Switch & Electronic journal.

Checking of “AZ Schedule, C3R & EJ files” for Reconciliation of ATM’s.

Preparing Day-to-day Admin & AZ Reconciliation Sheet and Keeping Record’s of Overages & Shortages of each ATM and if any Discrepancy found follow-up to the branches through sending mail.

Sending Mails to the Branches for “Cash Loading Report”.

Checking “Cash Loading Report” received by Branches.

Preparing Daily ATM Summary Reports & Summiting to the Team Leader.

Achievements :

RNR award within 6 months from North America client. Appreciation for extra ordinary performance.

Reliability award winner for best team performance globally.

Successfully completed Lean Six Sigma Green Belt Certification Project. (Yearly saving $1722)

Successfully completed the white paper on “SAP Script Recording & Playback”

Professional / Technical Certification :

SAP S4 HANA Sourcing and Procurement 1709 Certified.

SAP MM Certification module from Lithan Genovate Institute.

Certification No. 001******* (Exam passed with 93%)

PROFESSIONAL DIPLOMA IN SOFTWARE TESTING (Speartech Solutions)

Diploma in Share market (Fundamental & Technical Analysis) From Share Trading School (Share market expert: Ravi Bhokse)

Educational Qualification:

B.Com from Mumbai University.

Hobbies:-

I like to do fundamental & Technical analysis of Listed Stock market companies.

Good understanding of Fundamental ratios like Face Value, Book Value, Market Value, PE Ratio, PB Ratio, EPS, ROE, ROCE, Debt to Equity Ratio etc.

Listening music, Drawing

Date:-

Place: - Mumbai

Rupesh R. Karle

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