S4 Hana Public Cloud

RANGANATH VAVILALA EMPLOYER : REVIVE SYSTEMS,LLC

SAP S4HANA FICO Lead Consultant Contact : Bala Banda

Email : **********@*****.*** Email : ****@*********.***

Phone : +1-469-***-**** Phone : +1-972-***-****

SUMMARY

S/4 HANA Finance 1809 Certified and Management Accounting (Controlling)1909 Certified Consultant and Activate Methodology, Certified.

Passionate SAP S4 HANA FICO consultant with more than 16 years of SAP FICO experience.

Configured in End to end green field implementation in 3 projects in S4HANA FINANCE from legacy ECC to S4HANA public cloud as well as with S4HANA on premise.

Experienced in Ale idocs: Configured extensively in ALE idocs in ports, partner profile, sender receivable information, monitoring message types, Reprocess the idocs, worked in tickets in Material master, customer master.

Controlling :Configured extensively in Controlling baseline and advanced concepts viz. Cost Center Accounting, Profit Center Accounting,, Configured extensively in creation of Report painter and the related report painter reports.

Experienced inProfitability Analysis: Configured extensively in creating the operating concern, Configured extensively in S4 HANA Margin Analysis in public cloud and on Premise, Account based analysis, Cost based in ECC too. Configured extensively in mapping Gl accounts in S4 HANA and Condition types from legacy ECC. Configured extensively in ke34 reports in ECC. Configured in integration with Finance Controlling, MM module., COPA report painter.Configured in design of COPA with design and deployment experience in utilizing and configuring the Derivation rules(table look up, move, clear, enhancements) Integrating with Sales order management, Transfer of sales and distribution billing, Integrating the Production order through production variances, Cost of goods split(account based)(Production break up)

Configured extensively in Profitability Reports based on different dimensions(Characteristics),

Configured in Integration with SD Module Condition types (CO, Transfer billing documents to COPA,PA Transfer structure.

Configured in Month end reconciliation with FICO modules

Configured in Account based COPA-Ascertaining the GL Accounts, mapping the GL Accounts in Characteristics stage itself for Cost of Goods sold split, Production split, and settling the Variances to COPA.

Mapping the GLs with the previous condition types. End to end testing of the reports of Margin analysis.

Configured in reconciliation values from COPA and BW.

Experienced in Product Costing: Configured and mapped the business process extensively in Made to stock, Made to order, Sales order costing.

Configured in Material cost estimate both plant wise and material wise creation and its release.

Configured extensively in the configuration from Product cost Planning, that includes Costing sheet, Costing Variant, Valuation variant, Cost object Controlling that includes Result analysis, Work in Progress, Variance Calculation and Settlement.

Configured in creation of Material accounts and mapped consumption accounts in Costing sheet, Creation of Secondary accounts that is activity cost element for Conversion cost, Over head rates for Actual and Planned as well as Overhead account with Credit key. Define cost component structure upon defining the activation for Cost component structure.

Designed in creation of BOM, Routing, Creation of Production order, Release of Production Order, Issue of Goods to Production Order, Operation Confirmation, and Good receipt for the material, over head confirmation.

After that Goods issue against the Production order, and then run the overheads, run the Work in Progress, then run the Settlement.

Configured extensively in Integration of Plant maintenance with Controlling and Configured in the settlement of Plant maintenance order, from creation of Production order, confirmation of the time sheets and to the settlement of the order

Configured extensively in Customer service module in integrating PM orders and PS from Creation of PM Order to Settlement.

Funds Management: Configured extensively in Funds Management and in Funds center hierarchy, Maintain funds management area, Integration with finance and controlling. Creation of funds center, assignment of funds center to cost center.

Material Ledger: Configured extensively in Material Ledger and Actual costing,especially in Transfer pricing in Material to material (from Raw material to Semi finished goods and from Semi finished goods to Finished goods and from Plant to Plant).Configuring the Transfer pricing procedure and Configuration.

Project Systems and IMPS: Configured extensively in Project systems as well as in Investment Management and in integration with SAP BTP, Budgeting in Project systems, Working closely with the ARIBA teams in integrating WBS in Creation of Purchase order, Creation of Project Hierarchy, Integration of PS and IM with MM,FI, CO,WBS structure. Configured Project system extensively in Fiori apps as well as in Public cloud, upload budgets in Public cloud.Configured in PS for last 4 years in OKI data, Nomad foods, Cariad VW,Configured extensively in both Project systems and in Internal Orders as an Investment measure and Capitalization of expenses in Asset accounting. Configured inrevenue recognition in integration with Product costing.

New Asset Accounting: Configured extensively in multi ledger, set up and configuration in S4 HANA and Configured in New Asset Accounting, including the Technical clearing account. Configured in Contract and Lease management. Configured in Intercompany accounting. Configured in Fixed asset master data files. Configured in Process and record fixed asset additions., Manage lease accounting via REFX. Perform Fixed asset accounting, Process and record fixed asset additions, Process and record fixed asset

Enhancements, revaluations and transfers.

Inter Company sales::Configured extensively in Inter company invoices especially in INTEGRATION WITH THE THIRD PARTY systems .

Integration with MM FI CO: Configured extensively in Integration with Finance, controlling and Material Management .Configured extensively with procurement to pay process, integration of condition types along with GL and extensively in integration of Project systems with Material management . Check the accounting entries on posting MIRO, MIGO transactions. Configured in Integration of Business partner with the Vendors. Configured extensively in S4HANA and in Public cloud too. Configured in opening of the MMPV periods and integration of MM with COUPA. Configured in integration with idocs.Configured extensively in OBYC settings in Integration with the movement types and GL Accounts.

FI GL: Configured extensively in most areas of FI viz. New GL, Automated Payment Program, Electronic Bank Statement, VAT, EWT, 1099, Fixed Assets, Correspondence, Dunning, Revenue Recognition, Automated Clearing, Lockbox, ACH, SWIFT, EDI, PMW, DMEE, LSMW, ERS, CIN, S4HANA. Configured in Foreign currency valuation and translation. Configured on tax on sales and Sabrix, Multicurrency global landscape, Configured in Multi currency land scape.

Bank integration with SAP: Configured extensively with the SAP Multi Bank connectivity integration with SAP, DMEE files, setting up step by step configuration of DMEE files,MT940 forms. Configured in apps to create Bank master data, import and export Bank accounts.

Period end calculation: Configured Extensively in Settlement, master data creation in Primary and secondary cost elements and Integration with Production Planning. Configured extensively in opening and closing of periods and settlement. Configured in foreign currency valuations.

Bank Communication Management :Configured in the creation and approval of batches, the payment status monitor and the bank statement monitor. With the

Bank Communication Management, the payments in one or several payment runs can be presented and processed in a payment status monitor.

FSCM: Configured extensively in FSCM in dispute management and in collection and Credit management and its integration with FICO.

Configured extensively with cross module integration across SD, MM, HR, TRM and PP

Migration: Configured in migrating the GL accounts from legacy to S4HANA and renumbering the GLs,

Brown field Migration: Worked in migrating data from existing ECC to S4 HANA.

S4HANA Cloud Implementation: Configured extensively in S4HANA cloud in cloud Implementation. Configured extensively in S4HANA CLOUD Implementation right from set up of Company codes to other implementation set up both in UK and in US environment and in integration with S4HANA SAC .

Cutover :Configured In Cutover activities across the projects,

Project Planning and Preparation

Cutover Plan,Freeze on Changes, Back up Strategy.

Master Data and Transactional Data Migration

Data Extraction, Data Cleansing, Data Load, Data Reconciliation, Final Transaction Cutoff.

3. System Configuration: Final Configuration, Post –Go Live Configuration testing.

4. Testing and Validation: Final Integration Testing, User Acceptance Testing: conducting a sanity check on key functionalities to ensure system stability.

5. System Cutover (Go-Live): Switching to New System, Production Environment set up.

6. Training and Communication: End user training, Communication.

7. Technical Cutover Activities: System Monitoring, Batch Job Scheduling, Interfaces Activation, Custom Program.

System Monitoring: Batch Job Scheduling, Interfaces Activation, Custom Program.

8. Go-Live Support and Hypercare: Hyper care Support, Ongoing Monitoring, Documentation.

Tools In CUTOVER: Standard tools LSMW, LTMC, Migration Cockpit. Customized Programs for upload . Seniti tool was used in a Project.

Agile: Configured extensively in Agile methodology. Configured extensively in sprints. Configured in creation of user stories points. Configured in all the phases of Discover, Prepare, Explore, Realize and Deploy.

Upgrade: Configured extensively in Upgrade as well as in roll out in S4HANA2019 to S4HANA2022.

Consolidation and group reporting: Good knowledge in consolidation and group reporting,Consolidation ledger, Consolidation version, Consolidation Chart of accounts, Consolidation Chart of accounts, Breakdown data,Currency translation,

Integration: Configured extensively in FI-MM, FI-SD, FI-HR, SAP Interface (Banks, Legacy) Integration

Treasury: Configured extensively in Manage Currencies and Exchange rates. Configured extensively in S4HANA Market Data and Exchange rates.

Configured extensively in cash management. Configured in Daily bank reconciliation. Configured in Investment management and Debt Management. Configured in financial risk management.

Development: Implementation of testing of Function modules, Use exists and BTE. Configured in development of custom jobs.

Other Consulting jobs:

Architected innovative solutions including building a new sub-modules

Participated in RFPs, Project sizing, Resource Estimation and extensively in T&M Budgeting.

Techno-functional, understands SDLC architecture and write code if necessary.

Lead teams of varying sizes from 1-20 including cross-functional teams across geographies

Configured extensively in multiple End-to-end implementations, numerous Multi-country Rollouts, Specialized Consulting and Support as Team Lead/Module Lead/Project Lead.

Architecting Finance modules for FMCG, High Tech, Healthcare, Manufacturing, Engineering and Service industries.

EDUCATION

MBA(Finance) From IGNOU New Delhi, India -2005

ICWAI (Intermediate) From The Institute of cost and Works accountants of India -1995

Bachelor of Science (Mathematics) from Nagarjuna University -1991

DOMAIN EXPERIENCE:

Pharmaceutical / Life Sciences, Banking, Insurance, Manufacturing, Automobile, electronic, petroleum, confectionery, Retail.

PROFESSIONAL EXPERIENCE

UGI Utilities, Denver,PA August 2024 - Present

SAP FICO Lead Consultant

Configured in Product costing in creating and implementing burdens,

Designed setting up costing sheets, burdens, overheads, percentages, and ensured the costs has been picking up. Configured in internal orders their settlement to the Plant maintenance orders.

I had been responsible in setting up period end allocations cycle, their calculations and postings. Configured in reporting of co orders and internal orders,

Configured in EBS statements, reconciling bank statements with EBS, Importing and reconciling data for bank accounts. Configured in the fiori apps like Reprocess Bank statement items. Finally checking the journal entry document.

Configured in integration with the OTC teams and PTP teams.

Configured in FERC reportingalso implemented in maintaining the Financial account hierarchy,Balance sheet and Income statement and other Utility reports such as Electric O & M etc..

Configured in lockbox, clearing credit items, automate the process of credit items thereby reducing the manual elimination of time and thereby reduce the labor involved in it.

Configured in FICA, in Master data in Business Partner(Business partner Grouping), Contract accounts, contract account categories, Interest calculation, Charges for alternatepayments, Charge calculation. Dunning,Check management, Configuration in posting areas, Maintain the posting rules for payments, Clearing and Payment configurations,Clearing rules, Assign Tax code for relevant contract types and transactions., SAP Check encashment.

Configured in integration for Billing and Invoicing with FICA, Collection Management

WIPRO Technologies August 2019 – August 2024

SAP FICO Lead Consultant

Client : Nomad Foods Surrey, London, UK (offshore)

SAP Solution Architect

Configured extensively in Product Costing, Material Ledger,

Configured extensively in Profitability analysis in Margin analysis(Advanced version of Account based analysis )

Configured extensively in Project systems, Investment measure, Budgeting and settlement. Configured extensively in integration with SAC. Configured extensively in integration with IMPS.

Configured extensively in Consolidation and Group reporting.

DMEE, Xml and idocs.

AR, AP, GL, AA, and COPA areas

New GL and Document split functionality

Automatic Payments with DMEE, XML and iDocs

Revenue Recognition, Tax on sales and purchases

Foreign currency valuation and translation

Period end closing process

Implementation and testing of Function modules, User exits and BTEs

Development of custom reports

Multi-currency global landscape.

Configured extensively in cutover activities as follows

Pre cutover activities: It includes, Number ranges, Period open, Master data configuration, Configuration check, open items,

G/L Go live data in faglgvtr, to run Balance carry forward.

Post Cutover activities:Cost center hierarchy along with cost centers and similarly Profit center hierarchy along with profit center has to be moved. Business partners has to be moved G/L balances only were moved, and asset subledgers directly in S4HANA were moved. Asset upload, historical data were moved, CY transaction was moved since mid year migration was done, Asset uploads were done through the templates downloaded from the related fiori apps. In the Nomad foods project SINITI tool was used for upload of template values. Since the values were uploaded from ECC to S4 HANA data accuracy were checked from ECC and S4HANA.Customer open items and Vendor items were uploaded through the templates.

Configured in Migration from ECC to S4HANA.

Client : Yorkshire Water Works Bradford, UK (Onsite)

SAP FICO Lead Consultant

Project Description:Yorkshire Water is a water supply and treatment utility company servicing West Yorkshire, South Yorkshire

Responsibilities/Deliverables:-

Configured in Profitability Analysis (COPA) in both Costing based and Account based COPA, with configurations in Characteristics, value fields Derivation rules, value fields, calculating Gross Profit and net profit. Configured in Margin Analysis.

Configured extensively in Customer service,in integration with Plant maintenance(PM )module

Configured in Project systems with integration with Asset accounting and Product costing and revenue recognition. Configured in internal orders with Asset capitalizations.

Configured in Proof of Concept in bidding for various clients across Wipro.

Configured in Bank Interfaces, Bank Reconciliation statements.

Configured extensively in, CFIN,EPPM,I had Configured in configuring, validating,supporting the data from source SAP ECC to the Target S4 HANA Systems. Configured extensively in testing the data flowing from Source to the Target Systems.

Configured in Treasury, Bank configurations, Bank reconciliations. Configured in Payments and communications management, Cash and liquidity management, Treasury and risk management. Monitoring the foreign exchange loads on a day to day basis.

Configured in Manual configuration, Data conversation and cutover activities, User activities,Documentation.

Configured in FIORI application Integration, testing, mapping of required transactions in the area of Controlling module

Configured in Data migration for RTR, OTC and PTP, preparing templates to upload like Gl, customer, Vendor, bank master data, transaction data with LSMW and BDC programs.

Configured in ALV, ALE, EDI, IDOC’s, BAPI’s, user exits, HPQC/ALM. Monitoring the IDOCs status using WE02 and WE05 transactions.

Configured in Cutover activities in Setting up the number ranges, activating the operating concern, checking the oss notes applied as a result of the ugrade, Check the configurations moved, check the master data in terms of the Gl accounts and cost centers moved

Client : Cariad Volkswagen Sunnyvale California (Onsite)

SAP FICO Lead Consultant

Project Description : It is a S4 HANA Public CLOUD End to end Implementation Project.

Responsibilities/Deliverables:-

It is a S4 HANA Public CLOUD End to end Implementation Project and it extensively uses cloud in Implementing the S4 HANA Financial, Controlling and Project systems.

Configured extensively in S4 HANA Public CLOUD and in implementing the latest version of S4HANA in cloud.

It is an agile environment.

Configured in Migration from ECC to S4HANA Cloud.

I had Configured in setting up of company codes, field status variant,

Configured in CDS VIEWS as also in integrating the reports to SAC.

Configured in Project systems and in settling the costs from WBS TO Cost centre. Also Configured in testing on upgrade to higher versions.

Configured in creation of Business Partner (BP) and GL creations in quality .Configured in hyper care support in Cariad project.

Cutover activities: Configured in the templates down loaded templates andConfigured in the upload of the assets,GL master through the templates.Configured in checking the balances are correct in the asset master and GL as well as the customers and the GL.

Client : Allied Irish Bank Dublin, Ireland (Onsite)

SAP FICO Lead Consultant

July2021 – March 2023

Project Description: Allied Irish Bank is a leading bank company in Ireland. Multiple Company rollouts are executed to cater to the various regions of the Company.

Roles/Responsibilities:-

Configured in Project systems with integration with Asset accounting.

Configured in Treasury, Bank configurations, Bank reconciliations. Configured in Payments and communications management, Cash and liquidity management, Treasury and risk management. Monitoring the foreign exchange loads on a day to day basis.

Configured in Rollout of Company codes across the Company codes.

Configured in Manual configuration, Data conversation and cutover activities, User activities, Documentation.

Configured in Integration between COUPA and SAP FICO systems.

Cutover activities: Configured in the updating of Number ranges after the company codes are moved to the Production, Configured in copying the GL accounts from the existing company codes, Configured in aligning the data with the COUPA for MM integration of data.

Deliverables:-

FICO Lead, to conduct testing of all the processes implemented in the FICO space and generating Business process documentation.

Liaison with business in completing the period end activities and in completing the End to end implementation of company codes as well as working in Purchase order related issues with COUPA.

Client : Kellogg’s Montreal, Canada (Offshore)

SAP FICO Lead Consultant

Project Description:

It is a ROLLOUT project and I had Configured in end to end testing of upgraded systems,

Responsibilities/Deliverables:-

Configured in end to end implementation in setting up of Internal order as an investment measure and Project systems as an investment measure

Configured in Profitability Analysis (COPA) in both Costing based and Account based COPA, with configurations in Characteristics, value fields Derivation rules, value fields, calculating Gross Profit and net profit.

Configured in end to end testing of Product costing, period end closing, updation of Master data after the period end.

Configured in cutover in SAP FICO systems.

Configured in Integration with MM, SD, PP and PM modules.

Client : OKI Data London, UK (Offshore)

SAP FICO Lead Consultant

Project Description:

It is a S4 HANA Public CLOUD End to end Implementation Project and it extensively uses cloud in Implementing the S4 HANA Financial, Controlling and Project systems.

Responsibilities/Deliverables:-

It is a S4HANA CLOUD Project, implemented Enterprise Structure, AP, AR, GL, Financial Statement Version, Bank Configuration, C APP with DME generation,, SD-FI & MM-FI Integration, critical developments in SD & MM, Cost centers, Profit centers, COPA, MTO/MTS scenarios, Configuration Document, Functional Specifications, User Manuals, Unit & Integration Testing, End User Training.

Configured in S4 HANA Public CLOUD,

It is an Agile project. I had Configured in setting up configuration of Company codes,MM FICO Integration, Configured extensively in Controlling especially in Project systems,Cost centers, Profit centers,

Configured extensively in assessment and distribution cycles.

Configured in Project systems, Investment measure.

Configured in configuring the end to end systems in S4 HANA Cloud.

Configured in generation of reports in SAC along with the CDS views and as well as reconciling with the reports in S4 HANA CLOUD AND in SAC.

Configured in creation of Business partner(BP),GL master data, Cost centers, Profit centers and Segments.

Configured in Migration from ECC to S4HANA Cloud.

APEX Project - Wipro Technologies Bangalore, India

Project Description:

APEX Is the Internal WIPRO Client that caters to all the Support and Configuration requirements with in WIPRO, for various clients.

Responsibilities/Deliverables:-

I had Configured in FICO, responsible for Company Code creation, Chart of Accounts creation, Bank Configuration, EWT, APP, Manual Bank Statement, Cost center, Profit centers, COPA, Configuration Document, Functional Specifications Document, Unit & Integration Testing.

Configured extensively for Configuration for SAP CO in Allocations,

Configured and mapped the business process extensively in Made to stock, Made to order, Sales order

Configured extensively in Profitability analysis in Cost based accounting and in Account based accounting.

Configured in setting up of source and allocation structure and settlement rules .

Configured Extensively in Period end calculation. Settlement, master data creation in Primary and secondary cost elements and Integration with Production Planning .

Involved in creation of BOM, Routing, Creation of Production order, Release of Production Order, Issue of Goods to Production Order, Operation Confirmation, and Good receipt for the material, over head confirmation.

Configured in Material cost estimate both plant wise and material wise creation and its release.

Batch job set-up and integration with Closing Cockpit, MM-FI integration (Inv. movement-GL account design/config.) and Cross functional areas.

Configured extensively in Project systems, creation of project builder, Work break down structure (WBS element), Multiple WBS under the WBS and settlement to Assets as an Investment measure.

Configured in RAR, Integration with Sales and Distribution module and Controlling module.

Configured in MITIE Project in FSCM, Credit and collection management, I had Configured in end to end configurations.

Configured in Proof of Concept in bidding for various clients across Wipro.

Configured in extensively in testing the data flowing from Source to the Target Systems.

Configured in fiscal year, field status variants, Substitution rules, Validation rules,GL and FSV mapping.

Configured in Integration in MM and SD and in PP as well as setting up the Primary and secondary cost element data .

Configured extensively in Funds Management and in Funds center hierarchy, Maintain funds management area, Integration with finance and controlling. Creation of funds center, assignment of funds center to cost center.

Cutover activities, Configured in cutover activities in various projects through LSMW and LTMC as well as the cloud templates.

Client : VOLKSWAGEN PUEBLA, MEXICO (Onsite)

SAP FICO Lead Consultant

Project Description:

It is an upgrade project and I had Configured in end to end testing of upgraded systems,

Responsibilities/Deliverables:-

Configured in End to end upgrade and testing in Volkswagen

Configured in Automatic payment run, Interface testing and Bank uploads, regular testing of scripts in Finance and in Controlling.

Configured in End user scripts. Configured in debugging, coding and in break points.

SPX FLOW Charlotte, NC, USA (Offshore) August 2017 - July 2019

SAP FICO Solution Analyst

Project Description:

It is both a Implementation and Support Project.

Responsibilities/Deliverables:-

I had Configured as a Lead Solution Consultant, I had implemented SD Revenue Recognition, Result Analysis for Service Contracts, and migration of Internal Orders to Service Contracts and Warranty Service treatment.

Configured both in the Support and in Implementation of Controlling and in Finance Configured in Made to order, Made to stock, sales order costing, Internal order and Project systems, and implementation in Investment measures.

Configured extensively in Customer service in integration with PM(plant maintenance ) module and settled the maintenance orders to WBS elements.

Configured extensively in integration of CS module PM with SD MM FICO PS.

Configured in integration with Sales force with SAP FICO and CS .modules

Configured in Project builder, WBS element, settlement, network and their activities, cost planning and budgeting.

Configured in End to end configuration of company codes, Asset accounting, upload, and creation of new asset uploads and configuration with FICO.

Configured in configuration of Product costing and Integration of controlling with project systems and with Product costing.

CAPGEMINI INDIA Bangalore India August 2014 – August 2017

Senior SAP FICO Consultant

Client : PHILIPS Eindhoven, Nederlands(Onsite)

Role : SAP Business Analyst

Project Description:

It is an Agile Project, and I Configured in sprints and in user stories and I Configured in Configuration and in Implementations.

Responsibilities/Deliverables:-

Configured in Implementation of SAP FICO module in Blue Heart, and Configured in implementation of CS module along with controlling module with Plant maintenance and in ABAP Query and COPA report painter reportsand worked extensively in Account based COPA.

Client : Akzo Nobel Amsterdam, Nederlands (Offshore)

Senior SAP FICO Consultant

Project Description:

It is a Support Project.

Responsibilities/Deliverables:-

Configured in SAP FICO in handling day to day tickets and in configuring the issue arising out of the day to day tickets especially in Product costing and in COPA and in

issues related to Sales and Distribution and integration with SAP FICO.

Client : SONY INDIA Bangalore, India

Senior SAP FICO Consultant

February 2015- March 2016

Project Description:

Sony is a global brand and I had Configured in Sony Play station project.

Responsibilities /Deliverables:-

Configured in Controlling module, especially in report painter, Account based Profitability analysis, creation of reports in report painter, coordinating testing across all the teams and exclusively in Period end reporting, as well as in Asset accounting and in credit management

Client : Glenmark Buenos Aires, Argentina (Onsite)

Senior SAP FICO Consultant

Project Description:

Glenmark Pharmaceuticals is a Pharmaceutical company involved in production for Medicines across the Globe.

Responsibilities/Deliverables:-

Configured in end to end implementation in SAP FICO from the creation of company code to end user training. Configured din customizing reports and Bank statements and Report painter.

Tech Mahindra India October 2011 – August 2014

Project Lead

Client : Nissan North America Franklin, TN (Offshore)

Role : Project Lead

Project Description:

Nissan is an Automobile company .It has multiple technologies. Being a SAP FICO consultant, I was involved in integration of SAP With other SAP modules like MM, PP and SD.

Configured in maintenance activities in integration of Material management and Sales and Distribution modules.

Client : RITES New Delhi, India (Offshore)

Role : Project Lead

Project Description:

RITES is a Consultancy Project.

Client : NESTLE USA, Europe, Middle East & Asia Pacific (Offshore)

Role : Project Lead

Project Description: Nestle is Global MNC and its Company codes rollout is extended across the

Globe.

IBM INDIA September 2008 – October 2011

Package Solution Consultant

Client : FFIC (Firemans Fund Insurance Corporation) Petaluma, CA, USA (Offshore)

Package Solution Consultant

Project

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