SD

Srita Das

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Letztes Update: 06.09.2022

SAP- FICO Consultant, SAP- FICO Consultant, SAP- FICO Consultant production L2 support

Abschluss: Btech computer science
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: englisch (verhandlungssicher)

Dateianlagen

Resume_SritaDas.docx

Skills

GL, AR, AP, Profitability Analysis, Period End, Microsoft project, TLB, CVC builder, unit testing, release management, SAP, Interface, SAP PI, Data processing, System testing, System integration, ABAP, UAT, Interfaces, functional specifications, payment method, ERP, SAP R/3, FI, FI global setting & General Ledger (GL), APP, Period end activities, FI-SD, FI-MM integration

Projekthistorie

03/2020 - 03/2020
SAP- FICO Consultant

Project: Carlton United Breweries (Anheuser-Busch InBev) - Implementation & Roll out (Jan 2018 to
Dec 2018)
Client: Carlton United Breweries (Anheuser-Busch InBev). (Australian brewing company)
Role: SAP- FICO Consultant.
Responsibilities:
* Requirement Gathering and Analysis for the Mobile Expense System and ADP Payroll Integration
with SAP ECC system for Financial Master Data Sync and expense/payroll processing
* Detailed design for the GL, Cost Center, and Journal Postings Interface including business
rules for transformation and SAP PI led integration
* Building inbound and outbound Interface with SAP ECC and third-party system (Mobile & Expense
system).
* Building inbound and outbound payroll Interface with SAP ECC and third-party system (Automatic
Data processing system).
* Detailed System testing and End to End System integration testing for both the projects
coordinating with business, upstream IT teams and Technical Team (ABAP/SAP PI)
* Supporting Business with Users Acceptance Testing and defect resolution to ensure on time
completion of UAT
* Cutover planning, go-Live, cutover activities and post go-live support for both the
interfaces.

03/2020 - 03/2020
SAP- FICO Consultant

Project: Carlton United Breweries (Anheuser-Busch InBev) - Implementation & Roll out (Apr 2017 to
Dec 2017)
Client: Carlton United Breweries (Anheuser-Busch InBev). (Australian brewing company)
Role: SAP- FICO Consultant.
Responsibilities:
* Did Fit-Gap analysis for implementing SAP FICO Global template roll out of Anheuser-Busch
InBev for Carlton United Breweries.
* Realigning the Intercompany process to adhere to the Parent company process and reporting.
* Configuring Transfer Pricing Scenarios for Intercompany Orders and Interfaces for imports
including master data set-up and financial postings
* Fiscal Year Change to align with the Parent company along with mock runs and necessary cutover
* Re-alignment of company codes and supported Chart of Account consolidation and valuation-class
change for the raw materials to align to the new CoA.
* Detailed System testing and End to End System integration testing for all the scenarios.
* Supporting Business with Users Acceptance Testing.
* Inputs for Cutover planning and preparing for go-Live, cutover activities and post go-live
support.

03/2020 - 03/2020
SAP- FICO Consultant production L3 support

Project: Nike - Production Support (Jan 2012 to Mar 2014)
Client: Nike Inc. ($30 bn Footwear, Apparel, Equipment MNC)
Role: SAP- FICO Consultant production L3 support.
Responsibilities:
* Working on SAP issues service requests, tickets, incidents.
* Trouble shoot and analyze issues escalated to L2 team and resolve them within the stringent
SLAs.
* Working on recurring issues via problem management tickets, for a permanent resolution.
* Critical period end support activity.
* Work with Technical teams (ABAP/Integration) for deeper analysis and test cases for quick
issue resolution.
* Regular Business communications for updates on critical issues and weekly/monthly meetings on
the progress and roadblocks.

04/2014 - 03/2017
SAP- FICO Consultant production L2 support
Nike

Client: Nike Inc. ($30 bn Footwear, Apparel, Equipment MNC)
Role: SAP- FICO Consultant production L2 support.
Responsibilities:
* Co-work with Client solution Delivery team for issues involving complex business scenarios.
* Doing the Bug fixes, Configurations and minor/major enhancements escalated by L3 team by
following the complete test cycle and Change management process via CHARM.
* Working on cross module (SD, MM, IM, PP etc) integration change requests.
* Writing functional specifications for the enhancements and assisting the technical team in
writing technical specifications and testing the programs build by them.

Few of the configurations include -
AP/AR:
* the setup of new payment method
* the setup of new payment term
* the configuration of Automatic Payment program
* the setup of Lockbox

Bank accounting:
* the setup of OTPM rules for automatic EBS postings
* House bank setup

GL accounting:
* the setup of exchange rate accounts
* the setup of new rules for Validations/Substitutions
* the setup of Special purpose ledger

* Provide application crisis management support to restore key business applications when
required, working with key stakeholders as required.
* Work with developers and external vendors to provide effective and efficient solutions to meet
the business needs.
* Ensure development lifecycle and controls processes are followed and make improvements to
increase efficiencies.



Contribution to Innovations and services improvement:
* Automation of missing Bank statement loads
* Automated solution for Batch Job failures
* Automating the manual revaluation runs during Month end
* Creation of customized tools for business benefits

Reisebereitschaft

Verfügbar in den Ländern Australien
I am ok with short term travel.
Profilbild von Srita Das SAP- FICO Consultant, SAP- FICO Consultant, SAP- FICO Consultant production L2 support aus SAP- FICO Consultant, SAP- FICO Consultant, SAP- FICO Consultant production L2 support
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