MADHUSMITA SHAW

SAP S/4 HANA FICO Consultant

Contact No: + 91-8553783141, 7978113760
Email Id: madhushaw1982@gmail.com
madhuu.shaw@gmail.com

PROFESSIONAL SUMMARY:

• Having Over all 10 +Years of experience in including as 6.0 Years in SAP S/4 –Hana implementation Consulting and 4years domain
experience as chief accountant
• Worked on 2 S4 Hana Implementations and 1Rollout project, 1Support and Testing.
• experience with S/4 HANA 1709 to 2021 version with New Changes in Finance, Proficient in General Ledger (GL), Accounts
Receivable (AR), Accounts Payable (AP), Asset Management (AM), Cost Center Accounting (CCA), Internal Orders (IO), Profit Center
Accounting (PCA), CO-PA
• Worked on FI-MM & FI- SD Integration
• Worked on IDOC and other interfaces (ALE and EDI) and DME.
• Worked on FS for RICEF objects
• Worked on S/4 FICO Fiori Apps
PROFESSIONAL EXPERIENCE:
Organization-TCS
Project#1:SAP S/4HANA IMPLEMENTATION PROJECT.
Client: Akzonable pvt Ltd
Duration: Feb 2021 - March 2023
Role : Sap S4 Hana Implementation Consultant
Client Profile:
Incorporated on December 26, 2002 under the Companies Act, 1956 as AkzoNobel Limited and then renamed with effect from June 16,
2004. The coating business of Spiel Limited vested with the company retrospectively

Responsibilities:
• Configured in the areas of GL, AP, AR, and AA.
• House Banks and Customizing Automatic Payment Program for processing of
• Outgoing payments.
• Customization and configuration of customer master records, Advance from Customer, Dunning.
• Configuration of Chart of depreciation, Depreciation Areas, Assign Chart of
• depreciation to Company code, Creation of asset classes, account determinations
• and screen layout rules, number ranges & automatic account assignments for GL
• Accounts and Creation of Depreciation keys.
• Implemented New GL, activated new Ledger, performed document splitting, parallel
• Accounting.

Project#2: . SAP S4 Hana implement project

Organization: Accenture Pvt ltd
Client : Henkel Corporation Ltd.
Duration: July 2019– Aug 2020
Role: SAP S/4 HANA Fi consultant
Client Profile: Henkel Corporation Ltd
Project: Henkel Corporation Ltd, Australia, Government Welfare Project (Managing 3,100 distributors)

• In-depth knowledge in configuration, implementation, Activate methodology

• Design and development and gathering user requirements.
• Analyze and study the client existing business process.
• Gathering the AS-Is documents and identifying the fitment gaps
• Involved in workshops to gather the inputs.
• Conducted KT sessions to the technical team on written Functional specs.
• Configured the settings required based on base line configuration document.
• Involved in all kind of testing phases a
• Conducted end user training.
• Involved in performing cut over activity
• Involved in post implementation support activities.
• Setting up the FI enterprise structure.
Data uploading into SAP through LTMC.

Project#3: SAP S/ 4 Hana Support Project.

Client: ANZ Australia and Newland Pvt ltd.
Duration : From April 2018- –june2019
Role : FI Consultant.
Organization: Accenture India Pvt ltd
Client Profile:
ANZ.pvt Ltd headquartered in St. Paul, Minnesota, is German global provider of water, hygiene and energy technologies and services to the
food, energy, healthcare, industrial and hospitality markets
• Responsibilities
• Prepared deliverable documents like Base Line Configuration GAP Analysis, BDD and Process
• Conducted KT sessions to the technical team on written Functional specs.
• Configured the settings required based on base line configuration document.
• Involved in all kind of testing phases and resolved the defects raised during the unit testing
• Involved in performing cut over activities.
• Understanding the client architecture and system landscape. And worked on
• Involved in post implementation support activities.
• Setting up the FI enterprise structure.

Project#4 : Testing and Support projects.

Client: MAWANA SUGARS LIMITED
Duration: From April 2016–March 2018
Role : Support and Testing consultant
Organization: NTT DATA
Client Profile:
• Responsibilities:
• Conducted KT sessions to the technical team on written Functional specs
• Solving the issues as per SLA’s
• Keep all documentation up to date by team on share point of time.
• Interact with the end user to provide the post production s
• Continuous monitoring of the Support team queue and taking the tickets into the individuals. In co-ordination with other
members.
• Solving problems in the streamline process during day-to-day transactions.
• Changes to additional configuration settings as required by the client.
• Involved in functional and UNIT testing.
Domain Experience
Company: Poly Fluor Ltd
Role: Accounts executive
Duration : From Feb 2009 to Jan-2013

Location : Bangalore
Roles:
All Voucher Making like; Cash Voucher, Payment Voucher and Receive Voucher etc

• Billing as Local sales &CST

• Maintaining Bank Reconciliation
• Maintaining Cash Reconciliation
• Preparation of Sale Tax
• Maintain Planning & Inventory
• Mis preparation

Company: T.S Inters eat pvt Ltd

Role: Accounts/Finance Supervisor Tie of with Honda Company
Duration : From Feb 2013 to Aug-2016
Location : Bangalore
Responsibilities:
• Book keeping and general ledger maintains.
• Accounting of vendor invoices (all purchases & expenses) after verification
• Account payable and account receivable.
• Reconciliation of vendor and Education

Qualifications

• MBA master in Business administration (finance). BPUT University

Personal Vitae

Languages Known: English, Hindi and Oriya