Udipta

PERSONAL STATEMENT

14 years of total experience which include in 12 years of SAP-FICO/S4HANA functional experience & 2 years of domain experience in accounts. Have done 3 complete SAP end to end implementation, 2 production support projects, multiple Rollouts projects and enhancements

EXECUTIVE SUMMARY

• Certified SAP FI/CO & S4 HANA Finance consultant focused on Financial Accounting and Controlling with overall 14 years of consulting experience.
• Worked on 3 implementations, 3 production support and multiple rollouts projects. Experienced in waterfall, agile & SAP activate methodology.
• Experienced in managing team of 7 resources, project management, estimation, change management process, project reporting to higher management & client.
• Experienced in understanding existing business processes.
• Documenting, preparing business blueprint, Fit/Gap workshop & Mapping the processes on to SAP.
• Designing the organization structure and setting up in SAP
• Experience in SAP-FI in areas of accounts payables, accounts receivables, new general ledger, BCM, EBS, bank accounts, automatic payment program, payment medium workbench, DME configuration, SEPA, ACH & Direct Debit payment methods, lockbox, asset accounting, taxation with country localization and FI-MM & SD integration, FSCM credit management, collection and dispute management.
• Worked on localization of multiple countries in Europe, South America and Asia Pacific regions
• Experienced in SAP Controlling areas of cost element accounting, cost center accounting, allocation cycle, internal orders, profit center, profitability analysis and COPA configuration, WIP calculations.
• Experienced in SAP S4 HANA Finance, S4 HANA Architecture and SAP FIORI UI.
• Trained in Agile Methodology. Worked as Scrum master.
• Experienced in SAP SD in areas of pricing procedure, revenue account determination & output determination, Intercompany process, ISTO process and drop ship process, revenue recognition (RAR).
• Experience in integration of third-party interfaces, bank communication management, BillTrust, Concur Time & Expense, Concur Invoice, Concur OCR, VISTEX, VERTAX, AVALARA tax, Opera, Galaxy, IQN, Matcontrol, Adaco, Birchstreet, SUN, Hyperion and cloud application like Concur and Blackline with SAP.
• Worked on Enhancements & new RICEFW objects and IDOC.
• Preparing test scenarios, unit testing, integration testing and UAT using HPQC tool.
• Experienced in data migration and cutover activities.
• Experienced in change management process using tools like Service Now, SAP Rev-Trac change management tool, SAP solution manager.

EDUCATION

• Bachelor of Business Management from Bangalore University, Year July 2007

certificationS

• SAP S/4HANA for Financial Accounting Associates (2020).

Work experience

Organization

Duration

Confidential

Dec 2019 – Present

2.5 years

IBM

Sep 2017 – Dec 2019

2 years 4 months

Accenture

Feb 2014 – June 2017

3.5 years

Helios & Matherson IT Ltd

Oct 2012 – Jan 2014

1 year 4 months

Capgemini

Aug 2010 – Sep 2012

2 years 2 months

Outsource Partners International

Oct 2009 – July 2010

9 months

Ocwen

Dec 2007 – Sep 2009

1 year 11 months

PROJECT WISE KEY DELIVERABLES

Organization: Confidential Client : Crestron Business

• Implemented new asset accounting module in S4 HANA on premise 1809 system for US entity- Analyzed the requirement, prepared design document, configured the system, performed testing, cutover, data migration, user training and go-live support
• Implemented financial closing cockpit to automate closing functions.
• Implemented Concur Invoice module with OCR technology.
• Worked on lockbox configuration (BAI2 format) and production support.
• Worked on DME payment file configuration and production issues
• Worked on intercompany stock transfer process (ISTO), drop ship process, intercompany billing, pricing & resolved production issues
• Prepared configuration documents, knowledge-based articles, SOP documents, user guides.
• Worked as a scrum master. Conducted daily stand-up meetings, sprint retrospective meetings, writing user story, grooming and decomposition meetings. Worked on Azure Devops (ADO)

Organization: IBM Client: Shell