SAP FICO Consultant

Khush Shah

SAP FICO Consultant Chartered Accountant

Address - Gandhinagar, Gujarat, India LinkedIn - https://www.linkedin.com/in/cakhushshah Phone - +91-926**-***** E-mail - **.***********@*****.***

• SAP FICO professional with 3.5 years of experience in both ECC and S/4HANA environment with expertise in end-to-end implementations, roll-outs, support & enhancements projects.

• SAP S/4HANA Finance: Extensive experience in configurations related to General Ledger Accounting, including new GL, Asset Accounting, Bank Accounting, & other areas within AP and AR modules.

• SAP S/4HANA Management Accounting: Extensive experience managing Internal orders and settlement, Product Costing including basic understanding of Production Planning, Profitability Analysis, Cost and Profit Center Accounting.

• Proficient in managing client relationships, ensuring satisfication, adapting to cross-cultural environments, excellent problem solving and interpersonal skills. Assistant Consultant II [08-2024 to present]

Yamaha Motor Solutions, Delhi-NCR

Worked as SAP FICO consultant for Yamaha’s in-house SAP implementation projects across different regions within SAP S/4HANA environment

Implementation and Rollout across different regions (USA, Canada, Mexico, Brazil, Japan)

• Worked across multiple projects utilizing SAP’s ACTIVATE methodology to manage the implementation and rollout in multiple regions. Delivered high-quality FSD documents, testing scripts, and business process documentation

• Collaborated with cross-functional teams to gather business requirements, map them to SAP best practices, and configure SAP FICO solutions.

• Conducted requirement-gathering sessions with clients to understand business needs and translate them into functional specifications / business process documents (AS-IS and TO-BE).

• Worked on Localizations for different countries including Brazil (Tax Manager, SPED reporting, Nota- Fiscal), Mexico (E-Invoicing, Electronic Accounting, WHT), North America (Lockbox, MBC), India

(GST, WHT)

• Worked on other compentancies including new and parallel GL, Foreign Exchanges, Project Systems, Risk drawn payment solutions (Supplier Chain Financing), Transport Management. Profile Summary

Work Experience

Senior Associate Consultant [12-2021 to 08-2024]

Infosys Ltd, Pune

Enhancements & support projects (Key regions – Europe, APAC & North America)

• Leading a team of SAP FI consultants as scrum master for a Europe-based manufacturing client with global operations in template enhancement project focusing on core areas including Banking, Legal- Statutory, Taxation, Credit Collection, Accounts Payable, and Accounts Receivable.

• Orchestrated seamless Banking module rollout, including House Banks setup, Payment Program fine- tuning, setup of DME structures globally (SEPA, Boleto, Lockbox, Electronic Transfers), and EBS

(MT940, BAI/BAI2) setup.

• Configured Asset Accounting changes in Asset Classes, Account Determination, and Transaction Types. Tested all possible scenarios including acquisition, transfers, depreciations, revaluations, retirement, Asset Under Construction (AuC). Also have understanding on Lease Accounting w.r.t IFRS 16.

• Customized forms output for global customer centers, meeting local legal requirements and business needs (dunning, account statements, remittance advices & invoice outputs)

• Expertise in analyzing FI integration points (FI-MM - Procure to Pay, FI-SD – Order to Cash) with other SAP areas, fostering effective cross-functional collaboration. Staff Accountant (CA Articleship) [07-2018 to 07-2021] MCM & Co, Ahmedabad

• Preparation of 50+ Tax Audit reports yearly, conducted GST Audits (25+ entities), and stock audits (10+ Public Limited Companies).

• Computation and filing Income Tax returns for Individuals (150+), Firms & Companies (40+ organizations) involving complexities in Capital Gains and Business income. Certifications &

Achievements

02-2023 Certified SAP S/4HANA Financial Accounting

06-2023 Certified SAP Cloud Analytics Consultant

R&R - SAP RISE Insta Award at Infosys for successful Banking Module Rollout across different regions

R&R - Functional Star Award at Yamaha for delivering Functional Unit Tests on Global Risk & Compliance for FICO module

Education 06-2017 to 07-2021 Chartered Accountancy (First Attempt) 06-2017 to 07-2020 Bachelor of Commerce

Personal Details Nationality Indian

Date of Birth 16th Nov 1999

Languages English, Gujarati, Hindi

Passport Indian Passport valid till 2034

Professional & Academic Qualifications

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