Mehta - Consultant SAP FI

Professional and Education Background:

SAP FICO Consultant
Squirrel Softech Service Pvt Ltd | Sep 2018 - Sep 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.

SAP FICO Consultant
Sarjen System Pvt Ltd| May 2017 - Sept 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

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.
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

Details of Employment / Projects:

Company : Squirrel Softech Pvt Ltd
Client Project : Tata Motors Ltd / Tata Motors Finance Ltd
Location : Mumbai
Period : Dec 2018 to till July 2019
Designation : Consultant – SAP FICO


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


Client Project : GNFC
Location : Bharuch
Period : Sep 2018 to Nov 2018
Designation : Consultant – SAP FICO


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


Company 2 : Sarjen System Pvt Ltd
Client Project : Intas Pharmaceutical Ltd / Accord Healthcare Pvt Ltd (USA, Poland, Mexico & Italy)
Location : Ahmedabad
Period : May 2017 to Sep 2018
Designation : Consultant – SAP FICO


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.


Previous Company3 : Shoppers Stop Ltd
Location : Ahmedabad
Period : Oct 2013 to Dec 2016
Designation : Associate Consultant


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 : Future Knowelegde Service Pvt Ltd
Location : Ahmedabad
Period : Nov 2008 to April 2013
Designation : Associate Business Services

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



Previous Company 1 : Hdfc Bank Pvt Ltd
Location : Ahmedabad
Period : June 2008 to Oct 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


Personal Details:

Date of Birth : 18-01-1987
Nationality : Indian
Marital status : Single

Other Relevant Details:

Nature of Current job : Permanent
Remuneration expected : NA
Notice period : Immediately
Holding valid passport? : Yes


Name: ******** Mehta
Place: France