Mukesh Sharma

Contact: +91-9911451680
E-Mail: mukesharma18@gmail.com

Business Process Senior Consultant

PROFILE SUMMARY
• Management Graduate, with more than 17 years of experience which includes over 15 years in SAP with end-to-end
implementation (including S/4 HANA), S/4 Conversion, rollouts, production support, reviews, bids and proposals, pre-
sales, and multiple sale assignments. Finance domain experience of 2 years in Accounting and Finance.
• Rich Experience in customer interaction, leading team in project execution, best practice demo, POC.
• SAP S/4 HANA skill set in FICO, RE-FX, Treasury, Advanced Cash management, BCM, Central Finance, IFRS16, ICMR,
Project Systems, Public Cloud Finance, Financial Closing Cockpit, Advance Closing Cockpit on SAP BTP.
• Bids, proposals, demo and pre-sales activities for numerous customers.
• Skilled in leading team, direction, strategy, and vision in the areas of solution/Presales for various projects.
• Working experience on Agile methodology, sprint planning, user stories and tracking in Jira.
• Part of digital transformation processes with iRPA, AI, IoT, OCR and machine learning.
• Possess excellent organizational, relationship management, problem solving and interpersonal skills with cross-cultural
adaptation.
• Consulting Skills 2023 - SAP Professional Architect certification
• Certified Managerial and Financial Accounting, Public Cloud Finance Implementation, Central Finance.
• Knowledge on JIRA, Tableau
Responsibility
SAP Finance:
 Experience in SAP R/3 and S/4 HANA implementation in a role of Consultant/ Lead/SME/ Architect/ Project Manager.
 Well versed with SAP latest ACTIVATE methodology for S/4 HANA project implementations.
 Extensive Data Management experience for Finance w.rt. master data and transaction data with/without MDG.
Pre-Sales:
 Handling Finance Pre-Sales for domestic & international implementation, Conversions, Support, Upgrades and roll outs.
 Scoping, effort estimation, scheduling, resource planning and solution proposals.
 Working with sales team for demo, commercials, and contributions.
 Creation & presentation of PoC (Proof of concept).
Work Experience
Oil & Gas project – S/4HANA Central Finance Implementation - In Progress

 Lead for Controlling, Central reporting, Project System, Financial Closing Cockpit (FCC)
 Discovery phase for profiling of different value mapping and key design decisions.
 FICO and CFIN configurations in the S/4HANA system.
 Profiling, Value mapping, Key mapping, Cost object framework, initial load, real time replication.
 SLT setup, Mappings, Monitoring S4 replication cockpit in LTRC, LTRS & IDOC’s, AIF error monitor and resolutions.
 Initial load data and Real time replications of FICO/ CO/ Cost objects Postings.
 Data load on S/4HANA for different FI and CO objects via Data Migration App and custom programs.

ZES Dijital – SAP BTP for Public Cloud Finance Implementation – In Progress
 Show and tell workshop for Finance and controlling
 Demonstrate SAP S/4HANA Public cloud Finance solutions
 Central Business Configuration (CBC) starter system, baseline scope activation
  Development system set up, configurations, data load via data migrations App, unit testing.

Oil & Gas Project – S/4HANA 2020 Central Finance POC

 Finance Lead for S/4 HANA Center Finance
 Implementation of Central reporting, Central Processes i.e. Central Asset Accounting, Central Payment, Central
Treasury
 Profiling of master data, configuration items, mapping (Key and Value mapping, Cost object framework, initial load
 Testing Scenarios and reporting, documentation
 Data load on S/4HANA for different FI and CO objects with LTMC

DKSH – S/4HANA 2020

 Finance Lead for S/4 HANA Conversion project
 Responsible for Finance, Controlling, Cash Management and Credit Management.
 Pre-Conversion - Run readiness check report, resolution of Simplification Items, Error resolution
 Post-Conversion – Configuration, data migration monitor
 Fiori apps enablement and reporting using Fiori Apps.

Bank of Namibia – S/4HANA 1909 Conversion

 Finance SME for S/4 HANA Conversion project
 Responsible for Finance, Controlling, Treasury.
 Pre-Conversion - Run readiness check report, resolution of Simplification Items, Error resolution
 Post-Conversion – Configuration, data migration monitor
 Fiori apps enablement and reporting in SAP S/4HANA
 Train the Trainer
 Go-Live and Hypercare

WMG (Warner Music Group Corp.), US

 Lead Consultant – S/4 HANA 1909 Treasury, Advanced Cash Management implementation
 Working over 350 companies, 30 countries, this includes explore to deploy.
 Standard Configuration, enhancements, Fiori Apps for cash Management reporting
 Fiori Apps – Cash Flow Analyzer, Cash Position, Cash Forecast, Memo Records.

TPA (Toronto Parking Authority) – Canada

 Lead Consultant – S/4 HANA 1809 End to end Implementation
 End to end FICO module with banking, Taxation, Withholding Taxes, Cost Center planning, Budgeting
 Explore Workshops, GAP Analysis, WRICEF’s, configuration, UAT, End User training to Go-live.
 Data Migration via LTMC
 Go-Live and Hypercare Support

Lilac (Liberty Latin America) – USA

 Lead Consultant – S/4 HANA 1809 End to end Implementation
 Working on S/4 HANA 1809 implementation with over 40 companies, 6 countries, this includes system setup,
Integration testing, and Sprint 1 is in progress.
 Explore Workshops, GAP Analysis, WRICEF’s, configuration, End User training to Go-live.
 Data Migration via LTMC
 Go-Live and Hypercare Support

Voith – Germany
 Lead Consultant – S/4 HANA 1909 Implantation Scoping project
 Worked on a very short period to do effort estimation for Finance modules to provide a ROM to customer.
ONGC – India
 Lead Consultant – Ind AS 116 implementation
 Worked as REFX/ Ind AS 116 pre-sales, understanding customer requirement, GAP identification and resource
estimation.

Khatib & Alami – Dubai

 Lead Finance cum RE-FX Consultant – S/4 HANA 1809
 Worked on localization of 12 countries for MENA and Southeast Asia, workshops to freeze the requirements, Fit Gap
analysis and design documentation.

DCM – India
 Lead Treasury Consultant – S/4 HANA 1709 Treasury Support
 Worked for short term for implementation of few treasury processes, WRICEF and User training.

PLDT – Philippines
 Lead RE-FX Consultant – S/4 HANA 1709 End to end Implementation
 Philippines Localization, RE-FX and IRFS16,
 Workshops on Show and tell, GAP analysis, WRICEF’s, Sprint’s, data migration and Go-Live.

Wipro – India
 Lead Treasury Consultant – S/4 HANA 1610 Cash Management implementation.
 This was a short-term Cash Management implementation where did blueprinting, Gap analysis and implementation.

Tata Power – India

 Lead Treasury Consultant – SAP ECC Treasury Pre-Sales Scoping and effort estimation.

HCL Tech – India

 Lead Consultant – S/4 HANA 1605 Conversion Support Project
 Worked on providing solutions to conversion issues/errors, follow up with SAP support team to assist in resolutions,
data migration and Go-Live.

SAIL – India
 Lead Finance Consultant – S/4 HANA Implementation Pre-Sales Scoping and proposal.

Cummins – South Africa

 Lead Finance Consultant – S/4 HANA Implementation Pre-Sales Scoping, bid and proposal.

PLDT - Philippines
 Finance Lead – S/4 HANA 1709 Finance and Treasury Process Demo
 Worked on treasury best practice and processes, also showcasing demo processes in S/4

Mallinckrodt LLC -USA

 Finance Lead cum Project Manager – S/4 HANA technical implementation and Support.
 Handled team size of 5 people, all workshops done at onsite and involved in system setup, testing, WRICEF, data load,
User training and Go-Live.

Anand Group -New Delhi

 Lead cum Manager – S/4 HANA end to end implementation across 14 Anand Group companies in automotive sector.
 Worked as per new ACTIVATE methodology in S/4 HANA and successfully implemented project in timeline.
 S/4 HANA 1610 implementation with all core modules and Fiori Apps including S/4 HANA Finance and Logistics .
Pregis LLC – USA
 Project Manager Cum Finance Lead – Support Project
 Worked as project manager cum Finances Lead with team of 8. Also supporting on all finance day to day processes
and process improvements and escalations as per SLA.
 Report preparation for project progress, risk, and planning.
Core-Mark International – USA
 Senior Consultant – End to end Implementation Project
 Workshops on GL, AP, AR, banking, and Asset Accounting, cut over and data migration, training and
documentation.
 Go-live and Hypercare.

O.C. Tanner - USA

 Lead Consultant – Collection Management Implementation
 Worked on a niche area FSCM-Collection Management implementation and then customizing the standard CM
worklist as per customer needs.

Aujan Industries - UAE

 Manager cum Lead – Workflow Developments and Customizations
 Worked as functional consultant to implement Finance workflows (Journal Posting, Vendor Invoice, F110) with
customization as per customer requirement.

Patanjali Ayurved - Haridwar

 Lead Consultant – SAP ECC Implementation and Support
 Worked as lead, involved in all workshops discussions with key users and providing SAP best practices
solutions.

KIIT University – Bhubaneshwar

KIIT University is one of the largest private universities in the eastern part of India with 22 lush green Wi-Fi campuses, 25
constituent schools offering 60 programs, with turnover of over 700 crores.
 FICO Lead – End to end Implementation
 Worked as FICO lead consultant which includes client’s workshops, blueprinting, WRICEF’s, configuration, End User
training to Go-live and support.

E-Pack - Noida
 Senior Consultant ▪ Support and Process Improvement
 Worked on streamlining processes and improvements in existing process to increase efficiency. Automation of
processes to reduce manual interventions. Major focus was on customer pain areas and unutilized SAP processes .

Coca-Cola – Gurgaon
Senior Consultant ▪ Corporate Training
 Conducted Corporate training on FICO processes, upskill end users on all areas/processes. Awareness on many
transactions and reports, short cuts, tips which can make users task easy and answering their questions on how to
make SAP more productive for their day-to-day usage.

Lava International – Noida

 Senior Consultant ▪ Support project
 Supporting on all day to day issues and resolving them, WRICEF developments, end user trainings and documentation.
KML/SKH Group ▪ Gurgaon
KML/SKH Group, one of the big vendors of Maruti Suzuki, having 4 subsidiary companies with 8 plants.
 Consultant ▪ Support & Rollout project
 Worked as Consultant to support day to day processes in FICO including training to end users, User manuals and
process improvements. Rollout of plants to new locations, their blueprinting, configuration, Unit testing, UAT and Go-
live.

SIAC SKH India Cabs Manufacturing ▪ Faridabad

 Consultant ▪ Rollout project
 Responsible for SAP FICO activities from project preparation to go live to ensure timely Project delivery without
compromising scope.

Century Ply Boards ▪ Kolkata

 Consultant ▪ Implementation & Support
 Worked as junior Consultant for end to end Implementation and was involved from Preparation to Go-Live. This
includes Blueprinting, system setup, WRICEF, UAT, Cut Over activities and Go-Live. Further supported the business for
finance processes, providing regular trainings to make all adaptable to SAP.

Indus Adcom ▪ Delhi May, 2005 – Nov, 2006

Role - Accounts Executive
 Posting of daily transactions, maintain general ledger records.
 Receivables and payables management, BRS
 Daily and monthly cash flow reporting, cash flow forecast.
 Maintain cashbook; maintain ledger records for AR and AP
 Assist in preparing back up documents for external auditors.
 Preparation of financial statements.
EDUCATION
 MBA in Finance & Marketing from ICFAI University, Dehradun completed in April, 2009
 M.Com (Finance) from Chaudhary Charan Singh University completed June, 2007
 CA (Inter) from ICAI, 2008
 B.Com. from Delhi University June, 2004
SKILLS
 SAP Certified - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709/1809)
 SAP Certified - SAP S/4HANA for Management Accounting (SAP S/4HANA 1909)
 SAP Certified Application Associate SAP S/4HANA Cloud - Finance Implementation (2108)
 SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2020)
 SAP Bootcamp training on Group Reporting (SAP S/4HANA 2020)
 Certified on “Innovation & Advisory Knowledge 2022 - Architecture Essentials” (2022)
 Consulting Skills 2023 - SAP Professional Architect certification (2023)
PERSONAL DETAILS
Date of Birth 18th Oct. 1980
Address F – 1407, VVIP HOMES, Gaur City 2, Ghaziabad, U.P.
Languages Known English and Hindi