Mukesh Sharma

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

Architect cum Business Process Senior Consultant

PROFILE SUMMARY
• Management Graduate, with more than 18 years of experience which includes over 16 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, Treasury, Advanced Cash management, BCM, Central Finance, Advance Financial Close on
SAP BTP, RE-FX, IFRS16, ICMR, Project Systems, Public Cloud Finance, Financial Closing Cockpit.
• Bids, proposals, demo and pre-sales activities for over 30 customers. Also, part of project management for some projects.
• 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.
• SAP Professional Architect certification, Certified Managerial and Financial Accounting, Public Cloud Finance
Implementation, Central Finance.
• Quick start service for SAP Advance Financial Closing recently listed on SAP Store for customers.
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.r.t. master data and transaction data with migration cockpit, staging
tables, DMT tool, LTMC and more.

Pre-Sales:
▪ Part of RFQ, pre-sales, sales, demo on different processes, architectural guidance to customers.
▪ 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.
▪ Part of multiple PoC (Proof of concept) demo to customers.
Work Experience
SAP India Private Limited Nov’2017 – Presently

Oil & Gas project – S/4HANA CFIN Central Finance Processes

• Central Asset Accounting, Central Cash Management, Central Treasury, Central Payments and Central FCC
• Mapping ECC process with S/4 functionality and gap analysis
• Baseline configuration for CFIN central Processes
• Value mapping, Key mapping for central processes
• SLT setup, Mappings, Monitoring AIF time to time
• Data Migration with Data Migration App and conversion programs.
• AIF error monitor, Error Analysis and resolutions, SAP OSS follow-ups
Oil & Gas project – S/4HANA Central Finance Implementation – Go-Live
• Lead for Finance and Controlling, Central reporting
• Discovery phase for profiling of different value mapping and key design decisions.
• Baseline configurations with CFIN configuration in the S/4HANA system.
• Value mapping, Key mapping, Cost object framework, initial mapping and posting simulations.
• SLT setup, Mappings, Monitoring S4 replication cockpit in LTRC, LTRS
• Data load on S/4HANA for different FI and CO objects via Data Migration App and custom programs.
• Data Extraction, Initial load and Real time replications of FI/ CO/ Cost objects Postings.
• Error Analysis and resolutions
• AIF error monitor and resolutions

Shell – Group Reporting with AFC

• Responsible for AFC implementation
• Demonstrate SAP S/4HANA AFC solutions and standard template
• Show and tell workshop with Shell for AFC
• Setting up program, variants for different task i.e. Jobs, Fiori’s, Web links and Notes.
• Development system set up, AFC template, task list, notifications and unit testing.
• Train the Trainer

ZES Dijital – SAP BTP for Public Cloud Finance Implementation

• 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 with Fiori Applications
• Development system set up, configurations, unit testing.
• Data migration with Fiori App: Data Migrations App
• Train the Trainer

Oil & Gas Project – S/4HANA 2020 Central Finance Reporting Cum Processes
• Finance Lead for S/4 HANA Center Finance
• Implementation of Central reporting, Central Processes i.e. Central Asset Accounting, Central Payment, Central
Treasury.
• Discovery phase for profiling of different value mapping and key design decisions.
• Profiling of master data, configuration items, Key mapping and Value mapping, Cost object framework
• FICO and CFIN configurations in the S/4HANA system.
• Initial load 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, DMT Tool and custom programs.
• Train the Trainer
• Testing Scenarios and reporting, documentation

DKSH – S/4HANA 2020 Conversion

• Finance Lead for S/4 HANA Conversion project
• Responsible for Finance, Controlling, Cash Management and Credit Management with Fiori Applications
• 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.
• Train the Trainer and documentations
• Go-Live and Hypercare

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 applications enablement and reporting in SAP S/4HANA
• Train the Trainer and documentations
• 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 and many more.
• Train the Trainer and documentations

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.
• Fiori applications enablement and reporting in SAP S/4HANA
• Explore Workshops, GAP Analysis, WRICEF’s, configuration, UAT, End User training to Go-live.
• Data Migration via LTMC
• Train the Trainer and documentations
• 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.
• Fiori applications enablement and reporting in SAP S/4HANA
• Explore Workshops, GAP Analysis, WRICEF’s, configuration, End User training to Go-live.
• Data Migration via LTMC, Train the Trainer and documentations
• Go-Live and Hypercare Support

Voith – Germany
• Lead Consultant – S/4 HANA 1909 Implantation Scoping project
• Worked on pre-sales with ROM & proposal to customer.

ONGC – India
• Lead Consultant – Ind AS 116 implementations
• Worked as REFX/ Ind AS 116 pre-sales, understanding customer requirement, GAP identification and resource
estimation and proposal.

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.
• Enhancement for New Product Type and Customer reports, forms.

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, Configuration
• Fiori applications enablement and reporting in SAP S/4HANA
• Data Migration via LTMC, Train the Trainer and documentations
• Go-Live and Hypercare Support

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 Pre-sales cum Process Demo
• Worked on treasury best practice and processes, also showcasing demo processes in S/4

KPIT Technologies Limited Aug’2014 – Oct’2017

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.

HCL Infosystems Limited Aug’2011 – Aug’2014

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.
• Process improvements and automations.
Texim Computers Private Limited Jul’2009 – Aug’2011
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.
• Support business for finance processes, providing regular trainings to end users.
• Assist on resolving day to day issues.

Indus Adcom May’2005 – Nov’2007

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 with 7.5 percentile.
• 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