Mehta - Consultant SAP FI

Ref : 191114M002
Photo de Mehta, Consultant SAP FI
Compétences
SAP FI-CA
SAP FI-AP
SAP FI-AR
SAP FI-GL
Expériences professionnelles
  • Consultant – SAP FICO

    Company : Squirrel Softech Pvt Ltd Client Project : Tata Motors Ltd / Tata Motors Finance Ltd Location : Mumbai
    Jan 2018 - Jan 2019

    Roles and Responsibilities :

    Tested the settings on the development server and transported the settings onto the testing server for user testing and conformation and transported into the production server after user confirmation.
    Creating custom reports on AR and AP by giving functional specification to the ABAP team for development
    Resolved the issue in Unit testing and Integration testing
    Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan
    Configuring Chart of Depreciation, Depreciation Areas and Depreciation keys, Account Determination and related settings
    Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and electronic bank statement (EBS)
    Configured and customized validations and substitution rules for documents, recurring enteries

  • SAP FICO Consultant

    Squirrel Softech Service Pvt Ltd
    Jan 2018 - Jan 2019

    Implementation & Support – SAP ECC 6.0 & S/4 HANA
    Client: GNFC (Gujarat Narmada Fertilizer Company Ltd, Bharuch, Gujarat, India)
    Responsible for the planning, design, configuration and implementation of all CO sub-modules CO-PC, CO-IO, CO-CCA, COPA, Product Costing.
    Creating custom reports on CO by giving functional specification to the ABAP team for development.
    Analyzed CO related trouble tickets, discussed with the Business users, determined the root causes and resolved them in timely manner.
    As part of the production support team worked collaborate with Technical and Functional consultants of other modules to resolve the issues as per priorities.

  • Consultant – SAP FICO

    Client Project : GNFC Location : Bharuch
    Jan 2018 - Jan 2018

    Roles and Responsibilities :

    Colluded with the key users to study and understand the existing business procedures and documented.
    GST Implementation for Tax deduct Source (TDS) and Tax Collection Source (TCS)
    Tested the settings on the development server and transported the settings onto the testing server for user testing and conformation and transported into the production server after user confirmation

  • SAP FICO Consultant

    Sarjen System Pvt Ltd|
    Jan 2017 - Jan 2018

    Global Implementation – SAP ECC 6.0 (USA, Mexico, Italy, Poland, Sweden, Czech Republic, Germany)
    Client: Accord Healthcare Ltd., UK
    Design, analysis, redesign of existing and optimization of the global SAP- ERP template's financial processes, particularly in the G/L, AP, AR, AA and Bank Reconciliation for Global Implementation.
    User training and documentation maintenance of appropriate processes, testing, documentation requirements and integration with SAP MM and SD.
    Worked on gathering business requirements and prepared gap analysis for USA and Mexico.
    Create customize report of cash management with ABAP programmer

  • Consultant – SAP FICO

    Company 2 : Sarjen System Pvt Ltd Client Project : Intas Pharmaceutical Ltd / Accord Healthcare Pvt Ltd (USA, Poland, Mexico & Italy)
    Jan 2017 - Jan 2018

    Roles and Responsibilities :

    Colluded with the key users to study and understand the existing business procedures and documented the “
    Mapped the process onto the SAP system and also prepared the “ To be processes” document




    Tested the settings on the development server and transported the settings onto the testing server for user testing and conformation and transported into the production server after user confirmation.
    Creating custom reports on AR and AP by giving functional specification to the ABAP team for development
    Configuring and Customizing Cost Element Accounting, Cost Center Accounting, Internal Orders, Profitability Analysis and Profit Center Accounting
    Resolved the issue in Unit testing and Integration testing
    Involved in the basic implementation and development of blue prints for the entire project lifecycle related to MM module covering the full Procure to Pay business process.
    Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan
    Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period Open & Close FI periods, Tolerance groups, Document types and Number ranges.
    Creation of G/L Accounts, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
    Creation of Customer/Vendor Accounts Groups, Number Ranges and Customer/Vendor Masters Creation
    Maintaining Tolerance limits, payment terms, cash discount to customers/vendors
    Configuring Automatic Payment Program and Dunning for Vendors/ Customers
    Configuring Chart of Depreciation, Depreciation Areas and Depreciation keys
    Creation of Asset class, Asset Number ranges, Account determination and related settings
    Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and electronic bank statement (EBS)
    Configured and customized validations and substitution rules for documents, recurring enteries.
    Analyzed the existing legacy system, gathered functional requirements through user meetings, gap analysis and participation in process improvement teams and produced the functional requirements document.

  • Shoppers Stop Ltd |Implementation- SAP ECC 6.0 & SAP R/3

    Client: Inhouse, Ahmedabad, Gujarat, India
    Jan 2013 - Jan 2016

    GL balances both cumulative and line item balances including vendor, customer and asset master data were loaded via LSMW technique.
    Prepared Unit Testing Document and User Acceptance Document. Creating custom reports on AR and AP by giving functional specification to the ABAP team for development.
    SAP ERP 6.0 EHP5 Global Certified Associate in Financial Accounting (FI) Certified on 14th October 2015 (ID – 0014869923) with 99%. I have overall 9 years of experience including 3+ years as a SAP FICO Consultant

    Currently working as a consultant in Squirrel Softech Service Pvt Ltd
    1.4 yrs of Experience as a SAP FICO Consultant in Sarjen System Pvt Ltd
    3 yrs of Finance Accounting experience as an Associate Consultant in Shoppers Stop Ltd in SAP Software
    4 yrs of Experience as an Associate Business Service in Future Group Pvt Ltd
    Extensive experience 2 full life cycle large implementation in SAP Configuration
    Worked in full life cycle implementation, rollouts and supports
    Extensive experience in configuration and testing of FICO modules – GL, AR, AP, Fixed Assets, Cost Center Accounting, Internal Orders and Profitability Analysis
    Trough understanding of a customized SAP system from business process, cross functional and integration view points
    In depth knowledge in configuration, implementation , ASAP methodology , system design and development and gathering user requirements
    Experience in blueprint, configuration, user acceptance and integration testing, training, documentation and production support

  • Associate Consultant

    Previous Company3 : Shoppers Stop Ltd Location : Ahmedabad
    Jan 2013 - Jan 2016

    Roles and Responsibilities :

    Handled the tasks of maintaining and analyzing report
    Rectify the errors committed by the team.
    Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period Open & Close FI periods, Tolerance groups, Document types and Number ranges.
    Creation of G/L Accounts, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
    Vendor/ Customer invoice posting, Credit memo, posting special G/L transaction (advances or down payment)
    Creation of Customer/Vendor Accounts Groups, Number Ranges and Customer/Vendor Masters Creation
    Maintaining Tolerance limits, payment terms, cash discount to customers/vendors
    Configuring Automatic Payment Program and Dunning for Vendors/ Customers
    Configuring Chart of Depreciation, Depreciation Areas and Depreciation keys
    Creation of Asset class, Asset Number ranges, Account determination and related settings
    Configuration of MM Setting to attain PO,GR/IR & billing (P2P)
    Configuration of SD settings to attain Sales order, outbound delivery & billing

  • Previous Company 1 : Hdfc Bank Pvt Ltd Location : Ahmedabad
    Jan 2008 - Jan 2008

    Designation : Telemarketing
    Roles and Responsibilities :

    Explain the customer based on product or offer
    Handling Customers follow up for credit card







    Professional Course:

    Course / Qualification
    Year of passing
    Board / Institute
    % or Grade
    SAP FI Consultant
    Oct 2015
    Lithan Genovet
    99%
    Tally 9.0
    Aug 2008
    Aptech Institute
    A

  • Associate Business Services

    Previous Company 1 : Future Knowelegde Service Pvt Ltd Location : Ahmedabad
    2008 - 2013

    Roles and Responsibilities :

    Handling Bank Reconciliation on daily basis
    Rectify the Cash Management Reconciliation on daily basis in SAP
    Handling queries and resolving the same.
    Escalating the critical process related issues to commercial.
    Interacting with client for process related issues.
    Flashing daily, weekly and monthly reports about team performance to manager
    Invoice booking on daily basis.
    Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period Open & Close FI periods, Tolerance groups, Document types and Number ranges.
    Creation of G/L Accounts, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys.
    Vendor/ Customer invoice posting, Credit memo, posting special G/L transaction (advances or down payment).
    Configuring Automatic Payment Program and Dunning for Vendors/ Customers

Études et formations
  • EMLV - ECOLE DE MANAGEMENT LEONARD DE VINCI MSc International Business,

    2020
Autres compétences
CERTIFICATION

SAP Certified Application-
Association – Financial Accounting with SAP ECC 6.0 (2015)

GPM P5 Standard for Sustainability in Project Management (2020)

Artificial Intelligence for Project Manager (2020)

Robotic Automation Process (2020)

Agile with Atlassian JIRA (2020)

EDUCATION HISTORY

Understand about International Business such as Global Supply Chain, Project Management, Global Business Strategy, Big Data Analytics and so on.
Dissertation/Thesis – The emergence of integration between Artificial Intelligence and Blockchain Technology in Digital Marketing.


IGNOU - Indira Gandhi National Open University
Master of Business Administration, 2010-2013

Specialize with Finance.
GPA – 3.58

SKILLS SUMMARY

Project Management Software Development
Product Cost Analysis and Profitability Analysis
Shoppers Stop Ltd | Oct 2013 - Dec 2016
Implementation- SAP ECC 6.0 & SAP R/3
Client: Inhouse, Ahmedabad, Gujarat, India
GL balances both cumulative and line item balances including vendor, customer and asset master data were loaded via LSMW technique.
Prepared Unit Testing Document and User Acceptance Document. Creating custom reports on AR and AP by giving functional specification to the ABAP team for development.

Associate Business Services
Future Group Pvt Ltd | Nov 2008 - Apr 2012
Ahmedabad, Gujarat, India

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