Business Analyst Solution Architect

Sunil Rohilla

SAP- Solution Architect - SAP FICO/FICA/FSCM/FM/GM- Treasury & Risk Management

Cell no: 281-***-****

Expertise Area :

Domain

Finance

* + years

Finance - Export and Import Liasioning as business analyst, Loan Syndication, Cash Management

SAP R/3, ECC, S/4 HANA

FICO

25 + Years

GL Account : Worked on various Org structure finalization such currency management, Chart of Account, Finance Area, Cost Center, Profit Center, Document Splitting.

AP Management : Payment handling with Vendor and Customer, Payment request handling.

AR Management : Customer Incoming payment, Lockbox, EBS Handling with Algorithm.

Banking : Strong integration experience with Banking for DMEE - PAIN-001, BCM, MBC

Asset Accounting: Understanding of Asset Accountning with New Asset Technical clearing, various ledger accounting such operating ledger and derivation of other ledger such IFRS and local ledger.

Indirect and Direct Tax : SAP Tax with jurisdiction and without jurisdiction for EMEA – Intrastat and Extrastat reporting.

Controlling: Product Costing with Material ledger. Internal Order Settlement.

Program Management and Functional lead : Worked on various project as lead for controlling the configuration and integration with MM and SD.

S/4

FSCM

10+ Year

Credit Management – Static, Dynamic overdue Rules and working with OTC with credit control area. Integration with Duns & Brad, Moody. Integration with High Radius cash AP and AR forcasting.

Manage blocked orders via Documented Credit Decision

Collection Management: With Supervisor and worklist

Dispute Management : Case Management and also linked with Enterprise Content Management.

Intelligent Receivables erstwhile (Biller Direct) : Consulting for Integration of AR with cloud Portal and improving the collection through EBPPM – Electronic Bill Presentment and Payment Integration with credit card through Digital -Add on Card such as Paymetrics (FIS), Wizecard.

Cash Application: Consulting for Prototype for machine learning with API for cash management.

Cash and Liquidity Management : One exposure into Cash position with reference to Purchase Order and Sales Order and also Banking integration with EBS – CDR and PDR

Treasury & Risk Management: Expereince with Transaciton Manager- Money Market, Exchange Rate, Securities & Hedging. Integration with Kyriba, Credit Risk Analyser.

S/4

FICA

5+ Year

SAP IS - Utilities experience – Gas, Electric and Water with FICO/FICA

SAP FICA: Finance Contract Payable and Receivables with Dunning.

SAP EC

Funds/Grant Management

2+ Years

Migration from SAP FBS to BCS.

Configuration of Fund Management, Budget controlling.

Workflow of Adhoc budget Approval.

Various reporting for Spend Analytics with reference to US government reporting.

IT EXPERIENCE (Descending order)

Working for Implementation of large Aerospace industry company with focus on Banking interface- Kyriba- Bank, Treasury and other S4 HANA Implementation -working as an solution architect for the blueprinting documentation and pilot system for the single and multiple controlling area with multiple ledgers etc.,

ROH TECH LLC 4 ~ years ( Jan, 2019 – Till Date)

oVibrantz Global Template & Rollout project ( 1 years):

Preparation alignment of Business Process Mapping List with Americas ( US, Canada, Mexico and Uraguay), EMEA – Netherland, Finland and South Africa and APAC – (Malaysia, Australia)

Best practice into place for the solution provided.

The carving out of Glolocal ( Global + Local ) process are taken into consideration including product interfaces and reporting from statuary and tax point of view.

Merger of 3 business and also alignment of line of business – LoB

oWorked with various client such as PDC – Petroleum Development Corporation – PDC, Common Serum Lab – CSL, VGLNG, GPLNG & JERA as at Solution solution Architect – Oil and Gas at Houston and hands - on for Banking, Treasury and S4 HANA implementation ( 2 years)

oImplementation of niche skills such Multi-Bank Connectivity (MBC), Bank Communication Management, Treasury for Cash Position and Liquidity Management and Money Market, Forex, Securities, Loan and Bank Guarantee and Letter of Credit Facilities, Integration with Trading Platform – 360 standard mapping and Bloomberg with custom mappng ( SAP yet to release the V2 version).

oIntegration with High Radius, Direct Debit PAIN008 – DMEE ISO- 2022

oUS Lockbox and EBS integration with MT940, BAI2 & CAMT52 ( Intra-day - CDR) & 53 (Interday- PDC integration

oPrototyping on Machine learning and also API integration with bank for Positive Pay.

oProject System and WBS settlement to cost center and Result Key Analysis (RKA).

oProduct Costing and Material Ledger - Actual Costing.

oExtensive integration with High Radius Experience:

Integration of High radius adaptor with SAP ECC with SFTP integration - Intelligent Receivables – Bank of America Cash Allocation Model

/HEX/AR_EXTRACT Master Data along with Bank details.

/HEX/BD_AR_EXTRACT_POD_ DETAIL POD Extract Data ( such tracking no etc. which is in SD Module)

/HEX/CUST_EXTRACT (AR Open item)

Also, sending the customer master data with relevant details for matching

Also, sending the transaction data for the Open items for reconciliation

Making the Intelligent Receivables – Bank of America Cash Allocation Model.

Made changes in the lock box program to ensure that we can do check, ACH and Wire clearing after making the necessary changes in the lockbox program with filler on 06- and 04-line items.

EDI B2B customer to be considered specially Walmart, Walgreen & CVS pharmacy etc.

Nat soft Corporation: 2.4 ~ years (Jun 2016 – Jan 2019)

o3M Corporation at Minneapolis

oParagon Offshore at Houston

Tech Mahindra (erstwhile Mahindra Satyam), Pune, Mumbai, India: 5 years as Solution Architect / Principal Consultant for SAP Finance North America. (June 2011 – Jun 2016)

oMicrosoft Corporation at Seattle, WA

oFMC Technology – Houston, Texas, USA

oPractice Manager for Middle East/South Africa and various Project at Houston

oPratt and Whitney – Quebec- Canada/USA

oDEWA – Dubai Electricity & Water Association- UAE

oLand Transport Authority, LTA -Singapore

Guru Solution, Fremont, CA: Project Manager 6 months (Oct 2010- Jun 2011)

oREC – Renewable Energy Corporation – Moses Lake, WA

Cap Gemini US LLC, Burbank, CA Global Finance Team Lead 1.8 years (Jan 2009 Aug 2010)

oWarner Bros Ltd – Burbank, Los Angeles

Wipro Technologies, Pune, India: 6.5 years, Program Manager (Feb 2003 – Dec 2009)

oApplied Material, Santa Clara, California

oKennametal Inc. Latrobe, Pennsylvania ( De-merger and carvout project)

oApple, Cupertino, California

oMetropolitan Utilities District (M.U.D.), Omaha, Nebraska- Water and GAS

oeBay Inc., San Jose, California

oOwens Corning, Toledo, Ohio,

oPitney Bowes (PB) Europe Rollout Project

oGillette CEBOM SAP Implementation –Poland and U.K.

oSanyo APAC (Asia Pacific) Rollout Project, Hong Kong, Singapore

Tata Technologies Limited, Pune, India 2 years SAP FICO Consultant (Jan 2000- Feb 2003)

oTata Motors & Non-Auto project & Maval Foundry, Pune, India

EDUCATION

Leadership Course (Online/Practical Classes) for Project Management from Singapore University (2013-2014).

Post Graduate in Management studies (MBA), Symbiosis Institute of Management Studies, Specialization in International Finance and Marketing. (1994-1996)

Bachelor of Engineering in Instrumentation Engineering (B.E.) from PREC, Pune University, Specialisation in Microprocessor Technique from Pune India. (1990-1994).

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