SAP Application Expert with SD/MM integrations

Name: First Name Last name

A SAP Certified Application Associate in Financial Accounting
Year of birth:
Current Location:
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Motivation
To work as SAP FI/CO application expert at a progressive workplace where I can effectively and efficiently contribute
with my knowledge, expertise and ~7+ years of international domain / work experience, including at large enterprises in
Sweden; towards the success of any challenging or demanding project / tasks / roles & responsibilities that will be
assigned or delegated to me.
Summary:
- Diligent and motivated SAP Certified professional with 7+ years of work experience with global / multinational
organizations:
o As SAP FICO consultant and its integration with SD/MM.
o Certified as functional consultant in SAP FI, version ECC6
- Deep and extensive knowledge of configuring modules as, General Ledger (FI-GL), Account Receivables (FI-
AR), Account Payables (FI-AP), Asset Accounting (FI-AA) and Special Purpose Ledger in highly complex
business environments
- Multiple years of experience and good knowledge from diverse range of professional activities, from related
domain, such as handling of Service Now tickets, analyzing debit balance, analyzing IDOCS, supply query
management, vendor invoice management, monthly/yearly close-out activities and financial reporting &
analysis of payment precision, market metrics & trade payables, etc.
- Good experience and knowledge in handling accounting and ad-hoc reports, summarizing accounts payable data
for supply chain
- Well experienced in working for major OIC (Operational Internal Controls)
- Expertise in streamlining and harmonizing payable processes
- Successfully completed implementations, support and roll-out projects in key roles and responsibilities
- Possess in-depth understanding of emerging technologies and their commercial applications to deliver
technology-driven business solutions that meet strategic objectives of clients’ and/or their projects
- Well-developed communications and interpersonal skills for effective interaction with clients and internal
organization alike to facilitate seamless execution of projects. Equally productive in individual capacity or when
working as part of a team of any size
- Strong abilities in business analytics, have had a successful track record of assimilating job requirements,
employ new concepts, methodologies and technologies, to deliver streamlined integration
 Consultant profile
SAP Application Expert with SD/MM integrations
Name: First Name Last name

Technical Skills: SAP FICO, MM, PI, Service Now, SRM, SAP VIM, Data Migration Tools, Visual Basic (VB)
Programming, Relational Databases as Microsoft Access, etc.
- Functional Skills: In-depth knowledge and expertise, including configuring & testing, in diverse modules of
SAP Finance (EHP7), namely - General Ledger Accounting (FI-G/L), Accounts Payable (FI-A/P), Accounts
Receivable (FI-A/R), Asset Accounting (FI-AA) and Special General Ledger (FI-SGL).
- Academically, holds a bachelor’s degree in Economics & Commerce

Expertise

 Purchasing
 Order Processing &Tracking
 Vendor Development
 Requisition Management
 Purchase Order Management
 Supplier Negotiation
 Knowledge in Inventory Management
 RFI, RFP, evaluation, negotiation, agreement, call-offs
 Consultant profile
SAP Application Expert with SD/MM integrations
Name: First Name Last name

Professional Experience
Assignments
January, 2018 - Ongoing | SAP FICO Consultant at Astra Zeneca (Europe ) | Through Adecco (India)

Role & Responsibilities:

 Integral resource of an implementation and roll-out project, as SAP FICO Consultant
 Involved deeply with diverse aspects of integration of FI with other functional modules like MM, SD and
Assets
 Multi-tasking successfully, in sync with multiple teams
 Utilizing past knowledge and experience of Business Processes from various domains and verticals,
consulting the client with best business practices and mapping those business requirements to SAP
functions
 Extending post-implementation support experience

May, 2016 – October, 2017| SAP FICO Consultant at Volvo Cars (Sweden) | Through Cognizant Technology
Solutions (Sweden / India)

Roles & Responsibilities:

 Worked as Subject Matter Expert (Account Payables, AP) in role of “AP Process Harmonization Expert”
 Monitored close-out activities for AP and ensure activities are completed with 100% TAT & accuracy
 Supported manufacturer plant SPOC on supplier payment and miscellaneous queries
 Visited regularly to the site/plant to address all financial related queries on a regular basis
 Facilitated weekly meeting with the buyer organization on price related queries and their supplier payment
 Co-ordinated with the offshore team in India to resolve AP queries
 Organize regular meeting with the stakeholders & offshore team to review the AP process & update as
required
 Lead the team for harmonizing AP process for sales entities
 Achievements:
o Was awarded, “Best Performer of the Year (2016)”
o Received award from the client (Volvo Cars) for adapting to assigned role within an impressively
short span of time

June, 2014 – April, 2016| Process Specialist (Finance & Accounts) at Volvo Cars (Sweden) | Through Cognizant
Technology Solutions (Sweden / India)

Roles & Responsibilities:

 Worked as Subject Matter Expert (Account Payables, AP) in role of “AP Process Lead”, leading team of 10
 Conducted trainings and mentored team members on project related activities
 As SME, facilitated internal KOMs to explain the process flow requirements and timelines to the team
 Communicated issues in timely manner to the Client, and assisted with their resolution
 In confidence of the Management Team, ensured team’s performance to meet the objectives of the business
unit within defined deadlines
 Was responsible for resource allocation, review progress of the project on a daily basis, together with the
team, to ensure timely delivery of project deliverables
 Created and collected KPIs from the teams. Performed review of the data collected to ensure accuracy
 Resolved various queries from buyers and suppliers on a daily basis and also provided efficient and timely
solutions to complex queries, including SRM related queries
 Completed all client assigned tasks / trainings / SOPs on time
January, 2011 – April, 2014| Senior Executive (Account Payables) for Volvo Cars (Sweden) | Through eNoah
iSolutions (India)
 Consultant profile
SAP Application Expert with SD/MM integrations
Name: First Name Last name

Roles & Responsibilities:

Accounts Payable:
 Vouched Supplier Invoice in SAP MM module
 Handled 365 days accounts payables to clear open item in GR/IR account
 Analyzed and reviewed open credit note before payment run
 Handled month-end accrual activities, including handling of Journal Voucher
 Handled AP activities to clear defective invoices
 Prepared daily reports and matched GRIR and Account Reconciliation before month’s end
Debit Balance:
 Prepared daily reports for debit suppliers
 Analyzed and cleared debit balance towards the vendors
 Analyzed and moved the debit balance among the partner vendors
 Maintained suspense account and cleared entries before TAT
 Booked repayment entries for the supplier rejection payments and provisioned bad debts on monthly basis
IDOC Error Rectification:
 Analyzed and identified the error document with help of supporting pre-systems.
 Handled clearing of the entire IDOC document - application documents not posted - SAP XI/PI
Achievements:
 Awarded Best Performer (4 times) during the period of employment
 Customer Satisfaction Award from Employer on recommendation of the Client, Volvo Cars

November, 2009 – September, 2010| Account Assistant at GRANDIX Pharmaceuticals (India)

Roles & Responsibilities:

 Maintained BRS for both AP & AR
 Administered accounting entries with Data Migration Tools (LSMW) in SAP
 Migrated accounting entries from Excel to SAP using Data Migration Tools
 Managed Payment Entry, G/L posting, Cash Voucher Entries, Cheque Receipt Entry & Return Entry
 Prepared Accounts Receivable Reports, including payment intimation, receipt acknowledgments and
reporting of outstanding transactions

Education
Undergraduate Studies: 2004-2007 | University of Madras (established year 1857) | India
- Bachelor’s of Commerce, a university degree program with emphasis on Economics & Financial Accounting

Professional Certification(s)
Professional Certification Date Certified
SAP Application Associate - Financial Accounting (SAP ERP 6.0 EhP7) August 2016
Certification ID: Se33593
Certified at “ATOS”, a SAP Authorized Training Centre, with 84 % Score

Languages

English – Absolute fluency | Swedish – Basic proficiency; learning | Tamil – Native language