Curriculum Vitae

Kamal Gogna
Mob:+91- 9891876394
+91- 9717001596
Email:kamal.gogna87@gmail.com

Objective: To associate with an organization which progresses dynamically and gives me a chance to update my
knowledge and enhance my skills, in the state of art technologies and be a part of the team that excels in work to
words, the growth of organization and my satisfaction.

Summary:
 15.6 years of work experience in Financial Accounting, SAP 6.0 & HANA with 3 implementation, GST
implementation, Roll-Out & support projects.
 Including 5 years of experience as SAP Solution Architect with team of 25 in current organization which
includes – Implementations, Roll-Out, enhancements, upgradations, ITGC Audit, automations &
improvisation.
 Expertise in configuration and customization of FI (GL, A/P, A/R, AA,BA, T&E) & CO
 Strong integration knowledge with Client interface.
 Strong Post Implementation support 24/7.
 Experience in implementing Robotics between third party and SAP.
 Excellent communication and inter personnel skills. Proven ability to work independently and team
environments.
 3 global complete implementation lifecycles and team handling experience
 Had worked in Manufacturing, Service and IT industries.

SAP FI/CO - Skills (ECC 6.0)

 Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
 Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed
Assets, CIN, Bank Accounting & Travel (CONCUR ) and other reimbursement.
 Internal order accounting, standard costing, general setting in CO for CC,PC, Assessment &
Distribution, Over under absorption,
 Integration of FI with Travel, MM,PS,PP,HR/Payroll and SD along with Procure to Pay and
Order to cash Cycles
 Through understanding of 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, Unit Testing and Integration Testing, Training,
Documentation and Production support.
 Special emphasis on Data Migration specifications with BDC, Legacy System Migration
workbench (LSMW), I-Doc, BAPI for data uploads for various SAP Projects
 Extensive experience in developing specifications for Interfaces and Custom Processes and
Reports.
 Good knowledge of making FS for Z Reports as per process requirement in ABAP.
 Excellent in working with posting validations, substitution rules, forms, interfaces (ALE &
EDI) and reporting (standard) tools.
 Adept in coordinating with clients & forging relations; interfacing with them to understand
their requirements and provide customized services.
 Integration between CITI bank, HSBC & Egencia. H2H integration.
 API integration between SAP and OBRM, GST portal.
 Exposure of SFTP integration.

Computer Skills:
ERP Software SAP-FI Module (SAP ERP ECC 6.0), ORACLE Application
Accounting Software FLF( Front line Financial system)
Operating System Windows NT/XP/2003
Application Software MS-Office
SAP Experience:

Current Employer: DEN Networks LTD.

Position: AGM
Location: Okhla (New Delhi)
Roll Out: 40
Duration: Dec’17 - till date.
Roles and Responsibility:-
 Commercial discussion with external Vendors for SAP support.
 Gathering requirement form business and delivered within time.
 Working as a bridge between SAP and Business
 Work closely with SAP Team Members in closing critical open items.
 Hiring resources for the projects and support.
 Re-implemented GST process and Handing GST reports in SAP.
 Develop the Z-Processes & Reports
 Responsible of successful completion of SAP Audit internal & External Audit,
ITGC along with SAP License issues.
 Support end users in Month end & Year-end closing activities.
Major Projects
 Funds Management
 Penny drop with Bank
 GST implementation
 GSTR2A reconciliation and GST retention
 E-Invoicing & E-Way Billing & E-Signing
 Serialization
 Warehouse Management
 ICR (Invoice cum Receipt)
 Warranty Process
 Business to Business billing process
 Business to Customer billing Process
 DMS
 Scroll Application
 Mirror Posting
 Contract Management
 JVC Implementation
 Contract Management
 Process Check list
 Digital -Signature
 SOD (Segregation of Duties)
 ITC implementation
 Auto Rent generation for Non GST vendors on the basis of contract.
 Work flow implementation for Payments and P2P
 Auto Period opening closing.
 Month End closing Activities in SAP
 Reservation process for material issuance
 Implementation done to allow specific user posting in close period.
 Automatic Bank reconciliation
 Purchase Requisition Approval matrix enable in SAP
 Auto Provisioning Reversal
 Placement (cash basis 'Due' and 'Not Due calculation) through SAP
 Email Notifications configuration
 Multiple loaders created for Parking and Posting
 Configuration done for Auto Clearing in SAP
 Short Closure of the Purchase Orders
 Payment approval report in PDF
  Cash Flow Report

Current Employer: Aricent Technology

Position: Manager
Location: Gurgaon
Roll Out: 14
Duration: Jan’15 – Dec’17
Roles and Responsibility:

 Conducting and Coordinating Business Blue print workshops for understanding

client requirements.
 Preparation of business blue print deliveries. The task involved identification of
data conversions required, interfaces needed.
 Collaborative work with the key users in the documentation of “Asis process”.
 Performed data validation and account determination for mapping of the
processes on to the SAP R/3 system.
 Worked in Goods and Service Tax (GST) Implementation.
 Gap analysis with realization of open issues and design of best fit
functionalities.
 FICO Configuration of the Roll Out Projects.
 Integration testing with PS,MM,SD.
 Testing of full order to cash and procure to pay process. Have good experience
in writing functional specification for generating new reports to ABAP
programmers.
 Successful Implementation of FI (GL, AR, AP, AA) settings on the development
server and ultimate transportation on to the testing and quality servers.
 Configured ERP structure and Financial Accounting global settings: key settings
being company code, fiscal year variants, field status variant, Posting Period
Variant, open and close posting periods, document types and number ranges,
tolerance groups, and validations.
 Credit management settings: key being credit control area and risk categories.
 Configuration of vendor groups, number ranges, tolerance groups, Special GL
indicators, Down payment process, Automatic payment program, Interest
Calculation.
 Configuration of customer groups, number ranges, tolerance groups, Special GL
indicators, Down payment settings, Dunning.
 Configuration of House Banks, Manual Bank Reconciliation process, Cash
Journal.
 Configuration of chart of depreciation, Asset Classes, Depreciation keys, GL
assignments, procurement with internal order process.
 Preparation of LSMW data upload templates, testing and performing data
upload.
 Integration with MM, and SD modules.
 Working on output forms
 Working on authorization matrix
 Working on CIN
 End user training is going now
 Handled multiple projects like implementation of Travel & Expense, Automatic
Bank Reconciliation, Concur Travel Tool, SOD conflict, Asset Management,
Asset Componentization, Actual costing on the Projects.
 Resolve day to day issues.
 Prepare the test scripts for testing as per the requirement.
 Cutover activities for the new company Codes.
 Prepare SOP related to Configuration.
 Training for the new users on existing Projects.
 Preparation of functional Specification for all the new requirements.
 Interaction with External Vendor to complete the project.
  Reorg Activities.
 Unit testing for all the new projects.
 Worked on BI reports related to FiCO.
 Integration of CITI Bank & Egencia with Aricent.
 Month End Closing
 Set up Foreign Currency revaluation in SAP.
JKTech
Founded in 1993, JKT was set up to provide highend bespoke development services and
Employer: software licenses in the domestic market, we soon made a name for ourselves servicing
Independent Software Vendors and start up companies and formed partnerships with
industry leading technology companies.
Position: Sr. Consultant
Client: ABeam Consulting, Ltd. Global （MY)
Team Size: 15
Location: Malaysia
Role Out 0
Duration: Apr'14 to Jun’14
Roles and Responsibility:

 Working on Solman.
 Resolving Tickets.
 Provide all kind of support to the client like: ELO, WSR, Dunopillo and many
more.
Orient Electricals Group of C.K. Birla
Since the incorporation of Orient Paper Mills Ltd in 1936 with a single paper
Employer:
machine at Brajrajnagar in the state of Orissa, it has emerged now a multi product,
multilocation Company, that's much more than paper.
Position: Manager
Location: Okhla
Role Out 2
Duration: Sep'12 to Mar'14
Roles and Responsibility:

 Worked as Project lead and worked on the business required.

 Able to understand and draft the business requirement in detailed.
 Have indepth level understanding of the application & process.
 Able to resolve the Post Implementation issues related to SD, MM, FI, CO and
PP.
 Apply Validation and Substitution on process requirement.
 Hands on experience in preparation of Functional specification for interface
design.
 Develop SOP as per process.
 Month end closing activities & End user training.
 Tax configuration setting for New Plant.

JIL Information Technology Limited (JILIT)

JIL Information Technology Limited (JILIT) an ISO 9001:2008 and ISO 27001:2005
Employer: Certified Company is the IT arm of the 10,000 crore diversified Jaypee Group. Our
offerings encompass a diverse range of areas such as IT Infrastructure Management,
Networking & Communication, Multimedia & Content Development Services,
Elearning and Software Solutions
Position: Jr. Consultant
Client: JAICO SOYA LTD & JP UREA LTD.
Location: REWA
Implementations: 2
Role Out 4
Duration: Dec,2010 to Sep,2012
 Roles and Responsibility:

 Worked on preparation of the BBP.

 Part of the realization phase during implementation.
 Prepare documentation of test cases and done Unit & Integration testing in
implementation.
 Responsible for detailed problem determination of issues escalated from Level
 Problem determination includes recreating the issues, determining the point of
failure by stepping through the ABAP Code (ABAP Team) and identifying the
problem resolution.
 If the resolution is a major development or configuration fix, provide the
necessary change detail to Level 3.
 Assisted in preparation of AS – IS & To Be Documents.
 Configured account groups for G/L, AR and AP accounting.
 Configured the settings for outgoing payments including Automatic Payment
Program.
 Defined House Banks , Subaccounts, and configured for Bank Reconciliation
 Customization and configuration of customer master records, Dunning.
 Configured Asset Management settings and Data migration
 Integration with Other module – MM&SD for automatic account determination.
 Uploaded the master data using LSMW
 Prepared user manuals
 Developing the SOP
 Month end closing activities & End user training.
 Ticket resolution.
Employer: QUATRRO FPO SOLUTIONS:
Quatrro FPO Solutions (FPO) is the market leader in providing costeffective finance and
accounting (F&A) solutions across many industries
Position: Subject Matter Expert ( SAP FI)
Client: Levi's
Location: GURGAON
Duration: May, 2007 Nov,2010
Roles & Responsibilities:
 Resolve the tickets of client's offshore.
 Prepare SOP's, FMEA, and SLA's of the process.
 Configuration support for Accounts payable process in Levi's.
 UAT of the Accounts Payable.
 Complete understanding of the process for training purposes.
Achievement :
Best performer of the month Dec'08

Domain Experience:

SAPIENT
Sapient is comprised of three business groups each as unique as the industries and
Employer:
audiences they serve. And yet, what unifies us, what makes us greater than the sum
of our parts is our global signature
Position: Finance Associate
Location: GURGAON
Duration: Jul'2006 May, 2007
Roles & Responsibilities:
 Responsible for processing of invoices for Customers/Clients (Volt, AT&T,
Verizon etc)
 Interaction with the client regarding queries.
 Generation of reports for the payments of the Customers.
 Uploading of the data from Oracle to Excel.
 Live training of the new joiner: help them to understand the process.
 Reviewing Quality for the team
 CSAV
Compañía Sudamericana de Vapores (CSAV) is a Chilean publicly traded shipping
company, presently the largest in Latin America. CSAV, one of the oldest shipping
companies in the world, was founded in 1872. Operating across five continents, it
Employer: offers regular, fixed container services and the ability to carry a wide variety of
conventional cargoes. The company also owns vessels specially designed for frozen
cargo, cars, bulk cargo and forest products. It operates an extensive intermodal
service, other complementary operations such as storage areas and pier services,
and owns a maritime forwarding agency, and a container terminal in Santiago
Position: Process Associate
Location: GURGAON
Duration: Jul'2005 Jul'2006
Roles & Responsibilities:

 Report generation & maintenance of records for statistical analysis.

 Approval and rejection of documents and follow up amendments
 Clarification of discrepancies with agents across the geographies.
 Authentication of all payable invoices related to certain services
 Clearance and checking of activities related to cost approval.
 Interaction with mentors, Sales Agents as per the business requirements.
 Identify shortages/claims by customers and initiate claim process.

Educational Qualification:
Degree College/ School %age
M.B.A Swami Vivekanand Subharti University Final year
M.C.A. I.G.N.O.U. 56 %
B.C.A. I.G.N.O.U. 54 %
Diploma in computers(Regular) Tata InfoTech 65%
H.S.C C.B.S.E. Board 58 %
S.S.C C.B.S.E. Board 50 %

Personal Information:
Father's Name: Mr. Vijay Kumar
Date of Birth: 29 Oct,1980
Marital Status: Married
Language: English, Hindi and Punjabi
Gender: Male
Address: B27 CHANKYA PLACE, PART1 JANAKPURI C1. NEW
Permanent Address:
DELHI110059
Tel No. +91 9891876394

Place: New Delhi Kamal Gogna

Date: