Snehlata Sahu

SAP FI-CO and S/* HANA Consultant

adveoe@r.postjobfree.com

Contact Number:- +1-914-***-****

Summary:

Arround 11 years of total experience among which more than 5 years were dedicated gathering hands on experience of SAP S/4 HANA FICO and SAP ECC, worked as a configuration specialist & Seasoned consulant

Specialized in Configuration, Fit/Gap Anaysis, Business Blue Printing, High level design, Process Definition, Requirements Gathering, Analysis, Documentation, Writing detailed BRD, Functional Specifications for RICEWF objects.

Experience of SAP Implementation Methodologies of SAP ASAP, SAP Activate, Agile/Scrum and SDLC.

Worked on multiple SAP modules in Finance and Controlling area such as SAP S/4 HANA,New GL, classic GL, AP, AR, AA, FI-BA, CCA, IO, PCA, CO-PA, FI-MM, FI-SD, AA-PM integrations and Data Migration

2 full life cyles end to end SAP ECC and S/4 HANA Implementaions, System conversions & Upgrades.

Experiene of Unit Testing, SIT, UAT, Regresson Testing, Writing test cases, Production support, managing Support ticket resolutions, day-to-day customer/user support activities .

Preparation of functional specification for developing ABAP reports.

Having strong root cause analytical skills for identifying the problems and providing the

resolutions as per the organization standards.

Training provided to end-users when & where are required.

EDUCATION:

MBA- Finance/ Accounting from IIAM-Yr. 2011 (Integral Institute of Advanced Management )

Chartered Accountancy Intermediate (ICAI) – Yr. 2010

B. Com (Accounting) from Ranchi University- Yr. 2007

SAP Certified Applcation Professional- Financials in SAP S/4 HANA 1709 for SAP ERP Financials Experts

SKILLS/TOOLS:

ERP: SAP R/3 Enterprise ECC 5.0, ECC 6.0, SAP S/4 HANA

Tools: MS Office, Share Point, HP Service Manger, LSMW, Microsoft TFS

Methodologies: SAP Activate, SAP ASAP, Agile, SDLC

Project-1 Implementation, Support & Rollout

Role: FICO Senior Consultant

Genpact India January 2020 to January 2021

Genpact is a broad-based professional services firm that competes against much larger rivals, including Accenture, Capgemini, and IBM. It digitizes business services for clients across a wide range of industries—automotive, banking, consumer goods, health care, retail, and many others. Services provided span a similarly broad spectrum, including finance, accounting, supply chain, risk, and compliance. In addition, the company digitizes processes specific to industries, such as loan origination for banks, claims management and underwriting for insurers, wealth management for financial advisers, and others. Genpact began within General Electric providing services to GE businesses in 1997. It became an independent company in 2005.

Roles & Responsibilities

Understanding the client’s real time business process and actively involved in SAP-FICO

Implementation and support.

Scheduling and Attending the Client review meetings to finalize the new business Process.

Internal review meetings on business process FICO.

Maintained customization / configuration of Sales FI & CO module.

Enhancing the various custom programs (Prints, User exits, field exits etc.) respective to

FI&CO module.

Maintain Pricing & condition records.

Support ABAP developers for different Report (Z Report).

Explanation has been provided to super users about the each field in the master data

templates.

Priority base support ticket handling

Making configuration changes as required by the business

Head discussions with process owners, system developers and users

Prepared test scripts and involved in Unit & Integration testing of development objects.

Internally worked out with technical team regarding the LSMW master data templates.

CIN implemented for the direct and indirect taxation and being testing with different real time

scenarios.

Support Business Users in performing Year-end activities

Project-2 Implementation, Support & Rollout

Role: FICO Consultant

Sapsol Technologies Inc.

SAPSOL Technologies Inc. is a consulting firm dedicated to providing enterprise solutions-based business transformation to businesses and public sector organizations of all sizes. SAPSOL provides a comprehensive offering of ERP, Cloud, Big Data, Mobility and IoT solutions and services, a proven methodology for accelerated delivery, deep industry expertise, and flexible onsite/offshore, on-premise or on-demand delivery models that accommodate the reality of business today.

Responsibilities:

Conducted FIT/GAP analysis delta requirements, scope validation workshops for ECC 6. EHP7 to SAP S/4 HANA 1709 Conversion from Classic GL and Classic Asset Accounting .

Ran SI checks, analyzed errors,Identified obsolete transctions and involved in complete conversion process

Configured required delta configurations for S/4 HANA Post Finance conversions such as GL, Controllling, AA, Bank accounts, CO-PA, Material Ledger

Created back log items in Microsoft TFS for all the required Conversion activites For Finance Agile Team.

Wrote tets cases and performed SIT and UAT for more than 125 RICEFW objects.

As an Agile team member participated in daily stand ups, sprint planning session and closely worked with product owners on UAT, Performed regression testings, SIT for new S/4 HANA transactions.

Regular Prodcution support, user support on daily activities, Month-end and Year end closing activites and support.

Write fuctional specifications for many Z programs, Worked with cross fuctional teams on interfaces and integrations, Service packs, Enhancement packs, implementation, testing and support.

Configured FI-CO set-up like Org. Elements, Master Data & baseline configurations, enhancements in multipe modues GL, AP, AR, AA, and other CO areas to support the onging business needs.

Configured/set up new company codes, Allocation, Settlements and Distributions, Settlement Profiles.

Production supported Finance areas such as Accounts payable, GL, AR, AA, Incident ticket creation, resolution, reporting, worked with customers on prioirization.

S & P Capital IQ – India Dec 2014 - July 2016

S & P Capital IQ provides various financial services to its clients and its goal is to consolidate and streamline and enhance service capabilities to meet the customer requirements.

Responsibilities:

Analyzed key market, competitive and customer trends and evaluated impact on market segments.

Attended meetings in a supporting marketing role.

Assisted in development of annual market research plan and management of annual market research budget.

Collaborated with management to develop presentations using Microsoft PowerPoint as needed.

Conducted competitive intelligence and landscape update.

Coordinated with key stakeholder groups such as Sales, Sourcing / Supplier Relations, Pricing, etc. to gather key compounding industry insights and proactively communicated industry news.

Created reports and presentations that clearly highlight the actionable insights combined with business implications/strategic & tactical options.

Gathered market-related product data to produce routine and ad hoc reporting.

Identified and used appropriate research resources and networks within project budget and timelines in support of brand strategy and tactics.

Integrated primary, secondary and competitive intelligence to provide thorough analysis of various market related issues.

Planned, designed and conducted primary market research projects, both qualitative and quantitative.

Served as a key strategic partner to uncover underlying business needs and information gaps.

Tracked competitor performance and competition strategy.

Other Experience:

Chartered Accounting Firm – Financial Analyst

Anjali Jain & Associates May 11- Nov 2014

Anjali Jain & Associates. is focused on creating sustainable value growth to its client through innovative solutions and unique pathways. They firmly belief that their growth is altogether depends on their client growth.

Responsibilities:

Documented and implemented process flow for maintaining Books of Accounts, Purchase Register, Sales Register, G/L accounts, Cash and Bank Books for various Proprietor concerns, Partnership Firms and Companies as per audit guidelines.

Identified process and documentation gaps for clients for compliance.

Coordinated and managed preparation of Books of Accounts, Financial Statements, Audit Report & Verified Bank Reconciliation Statements.

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