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Project 1 Account Officer

Location:
Thane, Maharashtra, India
Posted:
November 26, 2021

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Resume:

Afreen Shaikh

Certified SAP S/* HANA SD Consultant

Cell: +918*********/981-***-****

Email id: adpg2j@r.postjobfree.com

CAREER OBJECTIVE

Career Enhancement in SAP ( Sales and Distribution ) as a Functional Consultant and to work in a challenging environment using my technical, management skills and domain work Experience for the growth of the organization as well as improve my knowledge and expertise, thereby achieving personal and professional growth

EXPERIENCE SUMMARY

Presently working with PWC client on Contract, payroll Company APS Digitech Pvt ltd as SAP SD Consultant

worked with intellect Biz ware Service Pvt Ltd as Certified SAP S/4 Hana sales 1909 SD Consultant from April 2018 to April 2021

Worked with Tech vantage IT Solutions Pvt Ltd as SD Functional Consultant from March 2017 to March 2018

Worked on GST Implementation, S4 HANA E2E Implementation, 2 Roll out project, E invoice and TCS implementation & Multiple Support Projects for various domains like.

●Engineering Industry

●Chemical Industry

●Retail Industry

●Pharmaceutical and Beverages Manufacturing Industry.

SAP ERP Sales and Distribution, Version ECC 6.0 and S/4 HANA 1909

4.8 Years of SAP relevant experience and 5 years of domain experience.

SD SUMMARY: -

Configure and Customize Business partners in S/4 HANA.

Well conversant with various types of Sales processes in Sales & Distribution.

Comprehensive understanding of the entire scope of SAP SD Module Implementation, right from requirement analysis to implementation.

OTC Configured: Customer Inquiry, Quotation for customer Inquiry, Sales Order creation, Delivery, Post Goods Issue, Billing, Bill sent to customer.

Credit management Knowledge of logistics

Proficiency in uploading of data from non-legacy system to SAP System.

Analyzing and designing of solution for the assigned business processes with cross Module functionalities including MM and FI.

Ability to understand business scenarios and map them to SAP system as per requirement.

Configure and Customize SD Organizational Structure.

SAP SD implementation, support, trouble shooting and problem resolution covering all SD Functions (Order Management, Shipping, Billing, Return, Output, Master data, Invoice Processing).

Customizing of Different Pricing Procedures based on the business requirements.

User Training Documentation and User Training.

SAP EXPERIENCE

10

APS Digitech Pvt Ltd

PWC (Nahar Spinning Mills)

S4 HANA Conversion Project

9

Intellect Biz ware Services Pvt Ltd

Gulf west Company

Implementation Project

8

Intellect Biz ware Services Pvt Ltd

Laxmi Organic

Roll out Project

7

Intellect Biz ware Services Pvt Ltd

Super max

E invoice and TCS implementation Project

6

Intellect Biz ware Services Pvt Ltd

Kalpataru

E Invoicing Implementation Project

5

Intellect Biz ware Services Pvt Ltd

Help desk (Multiple Clients)

Support Projects

4

Intellect Biz ware Services Pvt Ltd

Super max US, CANADA and Mexico

Roll out Project

3

Intellect Biz ware Services Pvt Ltd

Help desk (Multiple Clients)

Support Projects

2

Techvantage IT Solutions Pvt Ltd.

Survival Technologies Pvt Ltd

GST implementation.

1

Techvantage IT Solutions Pvt Ltd.

Multiple Clients

Support Projects

WORK EXPERIENCE

Employer’s Name

APS Digitech Pvt Ltd

Project 10

Implementation Project

Duration

April 2021 to Till Date

Client

(PWC) Nahar Spinning Mills Limited

Environment

S4 HANA 2020

Responsibilities:

Involved in E2E Implementation and understanding of business process

Play a key role in the project.

Business Blueprint Documentation

Preparing Business process documents

Master Data setup: Business partner, Condition master for pricing

Test scripts

Key role in integration testing for different modules SD, MM and FI

Preparing user Manual Documentations

Employer’s Name

Intellect Biz ware Service Ltd

Project 9

Implementation Project

Duration

March 2020 to April 2021

Client Name

Gulf west Company

Environment

SAP S/4 HANA 1909

Responsibilities:

Involved in E2E Implementation using Activated methodology Discover, Prepare, Explore, Realize, Deploy and Run

Configuration BP partners in S/4 HANA.

Configuration of BRF+ & OPD for Output determination in S/4 HANA.

Enterprise Structure Design and Assignment

Design, configuration and testing in SAP Module: SD.

Business Process mapping as per Requirement

User Manual for end Users

User Training and post Go-Live Support

Employer’s Name

Intellect Biz ware Service Ltd

Project 8

Roll Out Project

Duration

Aug 2020 to Oct 2020

Client Name

Laxmi Organic Pvt Ltd

Environment

SAP S/4 HANA

Responsibilities:

Involved in a Core Team Member for mapping the requirements into SAP SD Processes.

Provided Post Go Live support to various users for error rectification related to core module.

Act as liaison between business functions and the technical team for troubleshooting: investigate, analyze, and solve SAP issues.

Roll out of newly acquired company.

As-Is study of existing business processes.

Studying customer processes & mapping the customer processes to SAP best practice.

Responsible for configuration of all SD related process which includes Normal Sale, Stock transport cycle, return scenario etc.

Completed integration testing for developed component.

Preparing Master Data templates and training to the core team members for the data collection from the legacy system as per SAP requirements and client specifications.

Trained the End users at various branches.

Employer’s Name

Intellect Biz ware Service Ltd

Project 7

E Invoice and TCS Implementation

Duration

Sep 2020 to Oct 2020

Client Name

Supermax

Environment

ECC 6.0

Responsibilities:

Understanding the business process and identifying B2B and B2C invoices

Mapping of all B2B invoices for E invoice

Creating new condition, Table and access sequence for TCS as per the notes provided by SAP

Adding TCS condition in pricing procedure and use routine 364 for TCS calculation threshold limit

Testing all the scenario.Smartform changes updating QR code and TCS condition.

Employer’s Name

Intellect Biz ware Service Ltd

Project 6

E Invoice

Duration

Sep 2020 to Oct 2020

Client Name

Kalpataru

Environment

ECC 6.0

Responsibilities:

Understanding the business process and identifying B2B and B2C invoices

Mapping of all B2B invoices for E invoice

Testing all the scenario Smart form changes updating QR code.

Employer’s Name

Intellect Biz ware Service Ltd

Project 5

Support Projects

Duration

June 2019 to Feb 2020

Client Name

Multiple clients

Environment

ECC 6.0 and S/4 HANA

Responsibilities:

Understanding of Business Processes of the company and provide suitable solutions to the issues raised by Users.

Responsible for handling issues, bug fixes with critical priorities.

Manage SD team to deliver ticket.

Coordinating with Functional Team and Technical team for delivering tickets.

Exposure with client for the new process development.

Responsible for Development of Different types of Z programs & smartforms.

Worked on multiple projects at single time which includes rollout, support and small-scale implementation.

Employer’s Name

Intellect Biz ware Service Ltd

Project 3

Support Projects

Duration

April 2018 to March 2019

Client Name

Multiple clients

Environment

ECC 6.0 and S/4 HANA

Responsibilities:

Understanding of Business Processes of the company and provide suitable solutions to the issues raised by Users

Responsible for handling issues, bug fixes with critical priorities.

Manage SD team to deliver ticket.

Coordinating with Functional Team and Technical team for delivering tickets.

Exposure with client for the new process development.

Responsible for Development of Different types of Z programs & smartforms.

Worked on multiple projects at single time which includes rollout, support and small-scale implementation

Employer’s Name

Techvantage IT Solution Pvt Ltd

Project 2

GST Implementation and support

Duration

Oct 2017 to March 2018

Client Name

Survival Technologies Pvt Ltd

Environment

ECC 6.0

Responsibilities:

SAP SD GST pricing procedure configuration for Domestic, Export and SEZ Sales

Maintain HSN code in Material Master

Maintain GST No. in Customer Master

Maintain Tax code

Maintain Condition record for CGST, SGST and IGST

Customer, Vendor and Material Master Data

Customer Tax Classification, Material Tax Classification

Maintain Account key for GST

Different Series of Number range for sales Return and STO outbound Delivery

Employer’s Name

Techvantage IT Solution Pvt Ltd

Project 1

Support Project

Duration

March 2017 to Sept 2017

Client Name

Survival Technologies Pvt Ltd

Environment

ECC 6.0

Responsibilities:

Primarily responsible for Handling tickets and application support to the End users

When an issue comes diagnose, analyses and solve the issue

Interacting with end-user and taking their inputs for any new requirement

Achieving the SLA’s (service level Agreements )

Training the end users and preparing end user training material

Preparation of Configuration Document

Worked on Credit Management on payment terms with 30 days open item overdue

Good Knowledge of LSMW

NON-SAP Experience

Organization

Oriental Commerce and Trading Pvt

Duration

April 2014 to Feb 2017

Designation

Commercial Head

Environment

ECC 6.0

Responsibilities:

Strong knowledge in SAP-SD Module

Business process: Create Sales order, Delivery, Tax invoice and Sales Return, Checking Vat rate Party Wise and Free goods and Stock Transfer. Individually responsible for sales & Distribution for the organization Presenting the company's product to the prospective customers. Effectively launch new products. Experience in Product promotion & sales, involved in various aspects Strength and provide a report to the top management team to aid in making the best strategic decision.

Organization

Quatrro FPO Solutions Pvt Ltd

Duration

Nov 2011 to April 2014

Designation

Account Officer

Responsibilities:

Email Tracking of Clients Information for US Restaurant clients. Co-ordination with internal clients Preparation & Review of Weekly Sales Reports, Monthly Check Registers, Bank Debits & Payroll Maintain the status & Log records Preparation of MIS i.e. Input Tracker, Dispatch Sheet, Internal & External Error Logs, Job Allocation.

Education

Specialization

Year of Passing

University/Board

Percentage

M.Com

2011

Mumbai University

60

B.Com

2009

Mumbai University

66

HSC

2006

Maharashtra Board

66

SSC

2004

Pune Board

64

STRENGTH:

Leadership skills.

Multitasking.

Excellent knowledge and experience in troubleshooting.

Ability to work in tight deadlines.

Strong team player.

Date: (Afreen Shaikh)



Contact this candidate