-
Accenture
- Team Lead
Paris
2015 - maintenant
Roles and Responsibility:
* Act as the Primary communication link between client team and offshore development and Data
Migration team.
* Act as Functional SME and SPOC for all the functional and Technical issues faced by Off-Shore Data
Migration Team.
* Daily Status Report ;
* Client calls on daily basis for Daily Status and ongoing issues.
* Assisting user in preparing test data for user training.
-
Accenture
- Team Lead
Paris
2015 - maintenant
Roles and Responsibility:
* Act as the Primary communication link between client team and offshore development and Data
Migration team.
* Act as Functional SME and SPOC for all the functional and Technical issues faced by Off-Shore Data
Migration Team.
* Daily Status Report ;
* Client calls on daily basis for Daily Status and ongoing issues.
* Assisting user in preparing test data for user training.
-
Bharti Retail
- Team Lead - Offshore
2014 - 2014
is into retail business with chain of retail stores EASY DAY
Roles and Responsibility:
* Preparation of Business Process Document (GL and Accounts Payable )
* Configuration of Cost and Profit Centre Hierarchy and its creation.
* Configuration of Special GL, Fiscal Year Variant, Document Number Range, Accounts Payable.
* Involve in finalization of Migration Strategy and Upload Templates for GL master data, Open Items
(Vendors, Customer and GL) and Fixed Assets
* Played a lead role in UAT process which involved preparation of test scenario, resolution of issues raised
By Key User.
* Assisting user in preparation of test data. ;
* Involved in Configuration of Project System and basic testing of PS functionality.
-
Bharti Retail
- Team Lead - Offshore
2014 - 2014
is into retail business with chain of retail stores EASY DAY
Roles and Responsibility:
* Preparation of Business Process Document (GL and Accounts Payable )
* Configuration of Cost and Profit Centre Hierarchy and its creation.
* Configuration of Special GL, Fiscal Year Variant, Document Number Range, Accounts Payable.
* Involve in finalization of Migration Strategy and Upload Templates for GL master data, Open Items
(Vendors, Customer and GL) and Fixed Assets
* Played a lead role in UAT process which involved preparation of test scenario, resolution of issues raised
By Key User.
* Assisting user in preparation of test data. ;
* Involved in Configuration of Project System and basic testing of PS functionality.
-
Accenture
- Functional Design Lead
Paris
2011 - 2014
responsible for providing functional and technical expertise in the Analyse and
Design phases of the project.
* Prepare functional design document , testing and coordination with ABAP team to develop custom
Reports specific to client requirements.
* Preparation of test cases and final UAT from client team.
* Handling Roll-Out activities which involve customization and testing in SAP.
* Baseline configuration which involves company code setup, fiscal year, document number range, account
Group, Vendor master and customer creation, Automatic Payment Program.
* Lead team of 10 resources and overall responsible for delivery of data migration project.
* Responsible for initial work assessment, resource planning and daily status update calls for data migration activities.
* Finalisation of Data Migration Rules and Strategy as per discussion with client team
* Responsible as SME for ETL Informatica Design (Extract, Trans codification and Load) and functional
Issues.
-
Accenture
- Functional Design Lead
Paris
2011 - 2014
responsible for providing functional and technical expertise in the Analyse and
Design phases of the project.
* Prepare functional design document , testing and coordination with ABAP team to develop custom
Reports specific to client requirements.
* Preparation of test cases and final UAT from client team.
* Handling Roll-Out activities which involve customization and testing in SAP.
* Baseline configuration which involves company code setup, fiscal year, document number range, account
Group, Vendor master and customer creation, Automatic Payment Program.
* Lead team of 10 resources and overall responsible for delivery of data migration project.
* Responsible for initial work assessment, resource planning and daily status update calls for data migration activities.
* Finalisation of Data Migration Rules and Strategy as per discussion with client team
* Responsible as SME for ETL Informatica Design (Extract, Trans codification and Load) and functional
Issues.
-
Accenture
- SAP FICO Team Lead & consultant
Paris
2010 - maintenant
consultant with Accenture since September 2010 (last 4.8 years). I have a SAP
Experience of more than 10 years in Implementation, Roll Outs, Support and Data Migration Projects in a client
Facing role. Also Worked as SAP end user in Finance and Accounts domain.
I have total experience of 17 years: SAP experience 10 years, Finance and Accounts Domain experience 7 years.
Currently working as Cut over Lead for Roll Out and Data Migration Project for the client Alstom Transport.
Prior to Accenture I worked with CSC India Private Limited for 6.9 years.
I have been to client locations in Turkey and France.
CURRENT ORGANISATION
-
Accenture
- SAP FICO Team Lead & consultant
Paris
2010 - maintenant
consultant with Accenture since September 2010 (last 4.8 years). I have a SAP
Experience of more than 10 years in Implementation, Roll Outs, Support and Data Migration Projects in a client
Facing role. Also Worked as SAP end user in Finance and Accounts domain.
I have total experience of 17 years: SAP experience 10 years, Finance and Accounts Domain experience 7 years.
Currently working as Cut over Lead for Roll Out and Data Migration Project for the client Alstom Transport.
Prior to Accenture I worked with CSC India Private Limited for 6.9 years.
I have been to client locations in Turkey and France.
CURRENT ORGANISATION
-
Rio-Tinto
- Consultant
2010 - 2011
is the global leader in the Aluminium business and one of the world's largest producers of bauxite, alumina and aluminium
Roles and Responsibility:
* Execution of test sets in HPQC tool ;
* Involve in resolution of testing defects during unit and integration testing
-
Rio-Tinto
- Consultant
2010 - 2011
is the global leader in the Aluminium business and one of the world's largest producers of bauxite, alumina and aluminium
Roles and Responsibility:
* Execution of test sets in HPQC tool ;
* Involve in resolution of testing defects during unit and integration testing
-
Coca-Cola
- Consultant
ISSY LES MOULINEAUX
2010 - 2010
Coca-Cola Refreshments is the sales and operational elements of The Coca-Cola Company's North American
Business. Coca-Cola Refreshments USA, Inc. ("CCR") and Coca-Cola Refreshments Canada Company, are wholly-
Owned subsidiaries of The Coca-Cola Company.
Roles and Responsibility:
* Good knowledge with all aspects of configuration and customization of SAP FI-GL, FI-AP, FI-AR and FI-AA. ;
* Ensure 24x7 Support with smooth handover of open and critical issues to next shifts. ;
* Resolving Break fix and Enhancement issues and issues related to Interfaces. ;
* Testing and UAT before release in HP Quality Center. ;
* Documentation of new business Processes and Process Improvement.(SOP/SOG)
-
Coca-Cola
- Consultant
ISSY LES MOULINEAUX
2010 - 2010
Coca-Cola Refreshments is the sales and operational elements of The Coca-Cola Company's North American
Business. Coca-Cola Refreshments USA, Inc. ("CCR") and Coca-Cola Refreshments Canada Company, are wholly-
Owned subsidiaries of The Coca-Cola Company.
Roles and Responsibility:
* Good knowledge with all aspects of configuration and customization of SAP FI-GL, FI-AP, FI-AR and FI-AA. ;
* Ensure 24x7 Support with smooth handover of open and critical issues to next shifts. ;
* Resolving Break fix and Enhancement issues and issues related to Interfaces. ;
* Testing and UAT before release in HP Quality Center. ;
* Documentation of new business Processes and Process Improvement.(SOP/SOG)
-
Accenture
- Team Lead
Paris
2010 - maintenant
-
SAP FICO Consult
- FICO Consultant
2007 - 2010
-
Accenture
- SAP Consultant
Paris
2007 - 2010
-
Accenture
- Consultant
Paris
2007 - 2009
Delphi is the global supplier of electronics and technologies for automotive and commercial vehicle.
Roles and Responsibility:
* Development of outbound interface to extract vendor invoice from SAP for reconciliation with legacy tool
* Monitoring DW and ensuring compliance of Response and Restoration SLA.
* Analyzing and providing resolution to tickets. ;
* Configuration in IMG for resolution of defects and problems.
* Interaction with Users in understanding their requirement and providing solution to their satisfaction.
* Working on Interfaces & Idocs.
* Weekends on call support.
* Providing FAQ's to Users from Time to time.
-
Accenture
- Consultant
Paris
2007 - 2009
Delphi is the global supplier of electronics and technologies for automotive and commercial vehicle.
Roles and Responsibility:
* Development of outbound interface to extract vendor invoice from SAP for reconciliation with legacy tool
* Monitoring DW and ensuring compliance of Response and Restoration SLA.
* Analyzing and providing resolution to tickets. ;
* Configuration in IMG for resolution of defects and problems.
* Interaction with Users in understanding their requirement and providing solution to their satisfaction.
* Working on Interfaces & Idocs.
* Weekends on call support.
* Providing FAQ's to Users from Time to time.
-
Computer Sciences Corporation India Pvt. Ltd.
- Consultant
2003 - 2010
-
Computer Sciences Corporation India Pvt. Ltd.
- FICO Consultant
2003 - 2010
-
CSC India Pvt. Ltd.
- Assistant Manager Accounts
2003 - 2007
In Accounts and Finance as ``Accounts Payable lead''
Roles and Responsibility:
Accounts Payable:
* Purchase order in MM module in SAP. ;
* Checking of Vendor Invoices and their accounting in SAP. ;
* Ensuring statutory Compliances.
* Vendor balance reconciliation.
* Monthly Accrual & Prepaid.
* Profit & Loss review.
* Inter-unit reconciliation.
Project:
* Project accounting of 3 facilities of around 20 crores each. ;
* Maintenance of Project Sheet.
* Project Payment and CWIP accounting.
* Capitalization of CAPEX lying in CWIP.
Banking:
* Remittance thru EEFC account and Opening of LC. ;
* Bank reconciliation.
Using On line bank accounting system.
Sales Tax & TDS
* Monthly Sales Return & TDS Deposition.
* Issuance of Form C & 31
* TDS Returns
Quality:
* Part of 6 sigma project for Vendor Payment and Fixed Asset.
Audit:
* Lead Fixed Asset Part of Corporate (CSC - Singapore), statutory (Deloitte, Process audit (KPMG), Internal audit & Quality Audit.
Month-end:
* Month end reporting and Schedules.
* Accruals
PREVIOUS ORGANISATION 2 & 3
-
CSC India Pvt. Ltd.
- Assistant Manager Accounts
2003 - 2007
In Accounts and Finance as ``Accounts Payable lead''
Roles and Responsibility:
Accounts Payable:
* Purchase order in MM module in SAP. ;
* Checking of Vendor Invoices and their accounting in SAP. ;
* Ensuring statutory Compliances.
* Vendor balance reconciliation.
* Monthly Accrual & Prepaid.
* Profit & Loss review.
* Inter-unit reconciliation.
Project:
* Project accounting of 3 facilities of around 20 crores each. ;
* Maintenance of Project Sheet.
* Project Payment and CWIP accounting.
* Capitalization of CAPEX lying in CWIP.
Banking:
* Remittance thru EEFC account and Opening of LC. ;
* Bank reconciliation.
Using On line bank accounting system.
Sales Tax & TDS
* Monthly Sales Return & TDS Deposition.
* Issuance of Form C & 31
* TDS Returns
Quality:
* Part of 6 sigma project for Vendor Payment and Fixed Asset.
Audit:
* Lead Fixed Asset Part of Corporate (CSC - Singapore), statutory (Deloitte, Process audit (KPMG), Internal audit & Quality Audit.
Month-end:
* Month end reporting and Schedules.
* Accruals
PREVIOUS ORGANISATION 2 & 3
-
Magic Software Private Limited
- Accountant
2000 - 2003
-
Magic Software Private Limited
- Accountant
2000 - 2003
-
Emery Worldwide India Private Limited
- Accountant
1998 - 2000
Roles and Responsibility:
* Accounting for AP, AR and GL. ;
* Monitoring cash flow to review the cash position and forecasting funds required for numerous expenses
On weekly basis.
* Cash Management and Disbursement
* Reconciliation of Bank Statements ;
* Scrutiny and reconciliation of Debtor Accounts. ;
* Regular Meeting with sales team for follow-up of outstanding payments and resolution of accounting
-
Emery Worldwide India Private Limited
- Accountant
1998 - 2000
Roles and Responsibility:
* Accounting for AP, AR and GL. ;
* Monitoring cash flow to review the cash position and forecasting funds required for numerous expenses
On weekly basis.
* Cash Management and Disbursement
* Reconciliation of Bank Statements ;
* Scrutiny and reconciliation of Debtor Accounts. ;
* Regular Meeting with sales team for follow-up of outstanding payments and resolution of accounting
