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Yogesh K Vyas |
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SAP R/3 FI/CO Functional Consultant |
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Ph: 708
4663247 |
email: ykv.sap@gmail.com |
_________________________________________________________________________________________________________
OBJECTIVE:
Looking
for a challenging Contracting Opportunity where my SAP Expertise and Rich Business
Process experience can be effectively utilized
_________________________________________________________________________________________________________
SUMMARY:
·
Over EIGHT years of SAP FICO (AM
(AA)/GL/AR/AP/PS/TR/CM/CFM/BANK) and 15+ years of business process experience . More then Ten
SAP Project implementations in
·
SAP-FA/AM/AA
Specific experience includes Designing the complete Fixed Asset / Asset Accounting / Asset
Management processes including
identification of business needs, configuration, Prototyping, Country pacific
treatment of Depreciation ,Fixed Asset classes, tax laws ,special valuation,
Lease accounting ,Reporting ,month/year end closing processes , Data conversion
etc. in integration with Internal order/IM/PS/FI modules.
·
Highly exposed to Upgrades, ASAP, IMG, BPP,
·
Trained
users in configuration as well as post implementation production
support � own and extensively used �ready-to-use� ASAP based self-created
database of BPP, Config. and training
materials/templates in all my projects resulting in project timeline savings
·
�Big
Five� Consulting skills � worked on SAP,
CGEY, IBM, Deloitte, PwC Projects
.
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Written functional and technical specs for
customization of programs per client requirements.
·
Major Clients/Industry includes Siemens (Energy & Automation), Hubbell (Electrical) ,BP AMOCO (Oil & Gas) , Lord (Aerospace & Defense), SCA (Paper Products), Sempra (Public/Utility), Chiron (Biotech), Hoechst (Pharmaceuticals), StarWood (Hotel/service), Telcordia (Telecom), eBay (Web
Auction), Millennium group
(chemical), Sony Pictures (Entertainment)
·
US Green Card Holder / Willing to travel
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EDUCATION:
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Bachelor of Commerce (B.Comm.)
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Bachelor of Law (LL.B.)
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Certified Cost Accountant (AICWA)
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Certified Company Secretary (ACS)
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Undergoing CPA studies from
CERTIFICATIONS & TRAINING:
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SAP-FI
Certification from SAP
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mySAP-TR/CFM(TransactionManager/TM/CM/Loans/ForeignExchange/Derivatives/Money
Market/MRA) from SAP
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SAP-
PS Certification from SAP
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SAPScript Certification from
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Certificate in Computer Applications
________________________________________________________________________________________________________
PROFESSIONAL EXPERIENCE:
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August 2005 - Present
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Consulting Partner : IBM
Phase
:
European Roll out
Working on European Fixed
Asset Implementation involving 8 Countries/40 company codes. Responsibilites include Fixed asset configuration,Conversions,Testing and go live support from
Chef Solutions,IL
( Lufthansa Spin-off)
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April 2005 �
July 2005
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Consulting Partner : Tahoe Partners/IBM
Phase
:
Enhancement
Worked
on Balance sheet Revaluation Project involving
backdated adjustment for negative goodwill
as approved for restructuring .for 5 different company codes including
Hubbell Inc.
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June 2004 - March 2005
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Consulting Partner: CAP Gemini
Phase:
Full Life Cycle
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Worked as a Fixed Asset Accounting Consultant for a North American Rollout of a Global
Electrical product
manufacturing company on SAP Enterprise
Version 4.7.
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Responsible
for implementing Asset Module for 9
company codes covering three databases and about 90000 assets
·
Major Configuration points include configuration of Fixed Asset Classes,
Master data, Addition, retirement. ,transfer and other business transactions
·
Configuration
of Capitalization process to capture costs spanning multiple years and/or
multiple capital projects to plan and track costs
·
Capital
Budgeting and commitment accounting
·
Plant
maintenance- Equipment master record integration for automatic creation of
Equipment master records and visa versa
in sync with asset master
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Internal
order configuration for Capital orders .
·
Configuration
of Mexico/Canada and US Tax Books (ACRS/MACRS/SMACRS/AMT/ACE etc) for tax
depreciation.
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Configuration
of Inflation accounting
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Configuration of Book and Tax depreciation related Dep./calculation
Keys in accordance with US/Mexican
Tax Regulations.
·
Configuration of Operating and Capital lease functionality
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Property
tax specific master data and tax area configuration for
Net worth calculation.
·
Configuration of Group
Fixed Asset Functionality and Group depreciation Reporting
·
Data
conversion from Excel Database using SAP LSMW functionality
·
Designed and executed Data Mapping, cleansing and
Cutover plans for Conversion of Legacy
system into SAP.
·
Tools
used : Testing using � Test Director� , Production support using � Remedy� ticketing
.
BP / Amoco,
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April 2004 �
May 2004
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Consulting Partner: Accenture
Phase:
Production Support /Enhancements
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Functional Consultant for the
Production Support of SAP R/3 4.6C - Short term project ending in June.
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Responsibilities includes handling issues
and enhancements through �Kintana� ticketing system
in interaction with Offshore support team
Siemens
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September 2003
� April 2004
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Implementation
Partner: SAP
Phase:
Full life Cycle
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Functional Consultant for the installation of SAP R/3 4.6C
Responsible for Implementing the Fixed Asset Management Module &
Support Banking Process .
Responsibilities
included Independent Configuration of SAP Fixed Asset Management /Accounting
Module Covering Re-validation of
Business blueprint, Proof of concept buy-in, Realization phases , which
involved complex Tax Depreciation setup,
Economic Stimulus Act Depreciation
configuration ,Mid-Year Data load
including transactions, Data mapping and functional specifications for
building required Interface, Functional and technical specs, Preparing BPP�s / Test Scenarios / integration test documents and,
training documents and Data Conversion.
DPI, MI / AM General.IN
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March 2003 � August 2003
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Implementation
Partner: Ramsoft Inc / Modis
Solutions
Phase:
Full life Cycle
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Functional Consultant for the installation
of SAP R/3 4.6C Responsible for
Implementing the Fixed Asset Management ,Accounts Receivable, Accounts Payable, G/L , n SAP-FI.
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IS-Automotive solution
Rapid Implementation for Auto Parts
manufacturing client.
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Responsibilities included Independent
Configuration of SAP FICO Module in
integration with SD/MM module, which includes, among others, Identifying the
business requirements, Functional analysis, creation of prototype for clients,
Date mapping and functional specifications for building required Interface,
Functional and technical specs, Preparing BPP�s /
Test Scenarios / integration test documents and, training documents, etc
·
As
a special project, worked on Fixed Asset troubleshooting project related to
capitalization of
Fixed Assets for Humdee / Hummer Jeep
project .
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January 2003 � March 2003 |
Implementation
Partner: Deloitte Consulting
Phase:
Prototype
Role: TR/CFM Cash Management Consultant
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Worked on SAP TR Cash Management
Module for prototyping the cash
management functionality for a Global implementation
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Independent Implementation of Cash Management and Electronic Bank statement
Functionality for TR module.
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Settings for Cash management and Liquidity forecast analysis incorporating
customers , vendors and bank transactions
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Setting of Planning levels and planning
group for cash management
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Creation of Source symbols, assignment of
planning levels and groups
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Data
Transfer Strategies for cash management and its
implementation.
·
Configuration of SAP-Bank Accounting - House banks, Bank accounts, Deposits etc.
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Lord Corporation, |
April 2002 - December 2002 |
Implementation
Partner: Cap Gemini Ernst and Young
Phase:
Full life Cycle
Role: FI Fixed Assets Consultant
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Worked as an Fixed Asset Accounting Consultant for a
North American Rollout of a Global Aeronautics/Defense product company
on Ver 4.7.
·
Major Configuration points included configuration of Fixed Asset Classes,
Master data, Addition, retirement. ,transfer and other business transactions
·
Configuration
of Capitalization process to capture costs spanning multiple years and/or
multiple capital projects to plan and track costs.
·
Internal
order configuration for Capital orders through IM.
·
Configuration
of
·
Configuration
of Inflation accounting
·
Configuration of Book and Tax depreciation related Dep./calculation
Keys in accordance with US/Mexican
Tax Regulations.
·
Usage of �99� series accounts for global reporting purposes.
·
Configuration of Operating and Capital lease functionality
·
Property
tax specific master data and tax area configuration for
Net worth calculation.
·
Configuration of Group
Fixed Asset Functionality and Group depreciation Reporting
·
Data
conversion from Excel Database using SAP LSMW functionality
·
Data Mapping for Conversion of Legacy system
into SAP
·
Customization of Reports to meet the clients
need
·
Integration
of AM (AA) with FI, MM and CO.
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Functional
specification for Data Conversion , Reports
·
Designed
detailed Fixed Assets Business processes to be used by users in post
implementation SAP environment, for the ease of users.
·
Additionally
helped FI team in Banking and Lockbox Configuration.
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SCA Tissue, |
August 2001 � December 2001 |
Implementation
Partner: IBM Consulting
Phase:
Full life cycle
Role:
FI Fixed Assets Consultant
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Worked as an Fixed Asset Accounting Consultant for a North
American Rollout of a Global Pulp
and paper company
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Independent Configuration of SAP Fixed Asset Module, which includes,
among others, Identifying the business
requirements, Functional analysis, required Configuration to meet the needs of
European Holding company, getting the same approved, creation of prototype for
clients, Date mapping, Data Conversion, Functional and technical specs,
Preparing BPP�s / Test Scenarios / integration test
documents and training documents, end-user training etc.
·
Major Configuration points included configuration of Fixed Asset Classes,
Master data, Addition, retirement. ,transfer and other business transactions
for US and Canadian operations
·
Integration
of AM (AA) with FI, MM and CO.
·
Functional
specification for Data Conversion , Reports
·
Designed
detailed Fixed Assets Business processes to be used by users in post
implementation SAP environment, for the ease of users.
·
Helped
FI team with Integration/unit test scripting and AR,AP and GL in addition to AM(AA)
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Chiron Corporation, |
April 2001 � August 2001 |
Implementation
Partner: Modis Solutions
Phase:
Enhancement/New functionality
Role:
FI � TR CFM/AR Consultant
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Worked on SAP FI AR and TR Modules for bringing in new company codes for German Units into the live system of
SAP.
·
Independent Implementation of Cash Management and Electronic Bank statement
Functionality for TR module.
·
Settings for Cash management and Liquidity forecast analysis incorporating
customers , vendors and bank transactions
·
Setting of Planning levels and planning
group for cash management
·
Creation of Source symbols, assignment of
planning levels and groups
·
Data
Transfer Strategies for cash management and its
implementation.
·
Configuration of SAP-Bank Accounting - House banks, Bank accounts, Deposits etc.
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Configuration for Automated Concentration and Zero Balance Account transfers
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Liaison with Clients� Banks for setting up
the system to bring in the AUSZUG and
UMSATZ files to into the network.
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Mapping
of MT940 Transactions to SAP
Transactions
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Configuration of Posting rules and Account
determination
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Assignment of Posting rules to the SAP
transactions
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Creation of different Transaction Type(s) for wire
transfer, checks and collections
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Assignment of Transaction types to the Different Banks
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Configuration for Wire transfer payment
and check payment and its posting
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Configuration for Direct
collection from the customers Bank
Account and its posting
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Configuration of Account Statement,
customers dunning and Balance confirmation
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Configuration
of Loan Management :
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Master
data, Transaction Management - Business partner, number ranges, Product type,
Flow type, offer /contract acceptance, collateral management, and incoming
payment.
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Accounting
of Loan Management:
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Posting
key , Account assignment ,disbursement, interest,
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Loan
Correspondence:
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Defined
documents, activities, integrated posting to the correspondence types, designed
and configured Dunning, collateral value determination, reports
for monitoring.
·
Demo
and prototype for TR-TM (Money Market, Foreign exchange, Derivatives)Module
·
Creation of prototype client, presentation
before the users, getting the same approved
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Providing expert Support to Fixed Asset Management Configuration team
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July 2000 - March 2001 |
Implementation
Partner: Modis Solutions
Phase:Upgrade/Enhancement
Role: FI-Fixed Asset Management Consultant
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Worked as an Integration consultant for developing new functionality for Telecom
Industry Fixed Asset Management /IM
Prototype project
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Independent Configuration of SAP Fixed Asset Module in integration
with MM/PM modules, which includes, among others, Identifying the business
requirements, Functional analysis, required Configuration for Presentation of
Demo for European clients, getting the same approved, creation of prototype for
clients, Date mapping and functional specifications for building required
Interface, Functional and technical specs, Preparing BPP�s
/ Test Scenarios / integration test documents and, training documents, etc.
·
Configuration
of Capitalization process to capture costs spanning multiple years and/or
multiple capital projects to plan and track costs.
·
Internal
order configuration for Capital orders
·
Configuration
of US Country specific Tax Books
ACRS/MACRS/AMT/ADR) for tax depreciation
·
Special Business need
included Locational Trace & Control of Costly
Transistor Chips used in on-field Telecom equipment.
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Upgrade
project 4.0b to 4.6b: