Senior Technical Consultant - SAP ERP
Aktualisiert am 10.06.2024
Profil
Mitarbeiter eines Dienstleisters
Remote-Arbeit
Verfügbar ab: 14.06.2024
Verfügbar zu: 100%
davon vor Ort: 100%
Skill-Profil eines fest angestellten Mitarbeiters des Dienstleisters
English
fluent

Einsatzorte

Einsatzorte

Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

3 Jahre 7 Monate
2020-12 - heute

Support after the implementation of enhancements to the SAP system

Functional Consultant
Functional Consultant
  • Good understanding in gathering business requirements, configuring, and testing existing system and providing post implementation support for enhancements to SAP system.
  • Configured settings for Company code, Business Area, Fiscal Year Variant, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users General Ledger: System configuration and testing in the areas of FI-GL transactions, GL Master Records, Chart of Accounts, Number ranges, etc.,
  • Accounts Payable: Configured End to End AP module including the Vendor Groups/ Number Ranges, Automatic Payment Program.
  • Accounts Receivable: Configured End to End AR module including the Customer Groups / Number Ranges, Dunning Program, Payment Terms, Reporting,
  • Assets Accounting: Responsible for Configurations in Assets like, Chart of Depreciation, made required settings for account determination, asset classes, defining number ranges, valuation of assets in different depreciation areas, settings for depreciation runs and settings for automatic account assignment.
  • Configuration of House Banks, Cash Journal, FSV (Financial Statement Version), Setting up of Bank Reconciliation Process, etc.
  • Good knowledge in the Integration areas like FI-MM and FI-CO
  • SAP FI - New GL Accounting, Controlling Module headings like Cost Centre Accounting, Cost Element Accounting, Internal Orders, Profit Centre Accounting.
  • Completed Unit Testing and Integration testing for all the configuration objects of FICO and Business processes respectively.
on request
10 Jahre 6 Monate
2010-06 - 2020-11

Flexibility through Standardization

Manager
Manager
  • Flexibility through Standardization, Ease of Use
  • Flexibility to Incorporate Change, Security
  • Relationship Banking, Seamless Transaction Delivery over Multiple Channels
  • Language Support, Real-Time Information
  • Flexible Interfaces, Multi Entity Support
    • Vault Operation
    • Sorting Operation
    • CCRS Accounting Entries
    • ?Chest Operation
  • RDVU Handling A/c opening process with proper KYC.
  • Ensuring documents come within TAT to Operations for processing, Voucher Management.
  • Self-Health Group and Joint Health Group Disbursement Operation.
  • Tractor Loan Disbursement Operation, Personal Loan Disbursement Operation.
  • Ensuring underwriting guidelines are followed, responsible for compliance.
  • Clearing Operation, Nastro A/C and Suspense A/C Monitoring.
  • CMS Operation (Cash Management Service), Fund Transfer Cheques and NEFT, RTGS.
  • Housekeeping/ General keep, Daily sending of the clear dockets to corporate office, Customer Service.
HDFC BANK LTD
1 Jahr 6 Monate
2009-06 - 2010-11

Operation Management

Specialist Operation Manager
Specialist Operation Manager
  • Quality Check of files, Discrepancy raising and resolution Flexibility to Incorporate Change, Security
  • Ensuring underwriting guidelines are followed, responsible for compliance.
  • Policies/Endorsement processing for urgent cases, Cross selling of walk Customer on target bases
  • Ensuring documents come within TAT to Operations for processing. Supporting Claims department i.e., Claim intimation, providing of policy copy/ 64VB requests in timely manner to claims team.
  • Handling of cash inflow and out flow of branch.
  • Handling customer service issues. (End customer and Intermediary) in branch.
Bharti Axa General Insurance co Ltd
1 Jahr 8 Monate
2007-04 - 2008-11

Quality Check of files, Discrepancy raising and resolution.

Branch Service (Operation) Manager
Branch Service (Operation) Manager
  • Quality Check of files, Discrepancy raising and resolution
  • Conducting Weakly Training program to SMs, Deo?s, BASs, and Agents
  • Policies/ Endorsement processing for urgent cases, Cross selling of walk Customer on target bases
  • Ensuring documents come within TAT to Operations for processing.
  • Supporting Claims department i.e., Claim intimation, providing of policy copy/64VB requests in timely manner to claims team, Recruitment & Retention of DEO?s & Productivity Tracking of DEO?s.
  • Handling customer service issues. (End customer and Intermediary) in branch.
  • Updating into RCRM with status and ensure escalation to appropriate verticals for action.
1 Jahr 8 Monate
2004-02 - 2005-09

Preparation of the CAM (Credit Approval Memorandum)

Associate
Associate
  • Logins of Applications, preparing the CAM (Credit Approval Memorandum) sending the same for Loan sanction
  • NDC (Non-Discrepancy Check) checking of home loans
  • Preparing DM (Disbursement Memo)
  • Daily sending of the clear dockets to corporate office
ICICI Bank Ltd
9 Monate
2004-11 - 2005-07

Cooperation

Associate
Associate
  • Login the files as per the rules and regulation and sanction, the files as per the norms if not reject the files, Sending IPR (initial payment request)
  • Sending the monthly report to the HQ
  • Maintaining monthly business report
  • Sending the PDC collection report to HQ
  • Maintaining the stationary department
Cholamandalam Invest & Finance Company Ltd Co.

Aus- und Weiterbildung

Aus- und Weiterbildung

2005 - 2007
Course - MBA - Finance
Dehradun University

1998 - 2001
Study - Finance and Accountancy
Karnataka University
Degree: Bachelor of Commerce

Certificatons
  • SAP Certified Application Associate
  • SAP S/4HANA Cloud (public)
  • Finance Implementation

Position

Position

Senior Technical Consultant

Kompetenzen

Kompetenzen

Produkte / Standards / Erfahrungen / Methoden

SAP FICO
SAP
PPT Microsoft office and Excel

Einsatzorte

Einsatzorte

Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

3 Jahre 7 Monate
2020-12 - heute

Support after the implementation of enhancements to the SAP system

Functional Consultant
Functional Consultant
  • Good understanding in gathering business requirements, configuring, and testing existing system and providing post implementation support for enhancements to SAP system.
  • Configured settings for Company code, Business Area, Fiscal Year Variant, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users General Ledger: System configuration and testing in the areas of FI-GL transactions, GL Master Records, Chart of Accounts, Number ranges, etc.,
  • Accounts Payable: Configured End to End AP module including the Vendor Groups/ Number Ranges, Automatic Payment Program.
  • Accounts Receivable: Configured End to End AR module including the Customer Groups / Number Ranges, Dunning Program, Payment Terms, Reporting,
  • Assets Accounting: Responsible for Configurations in Assets like, Chart of Depreciation, made required settings for account determination, asset classes, defining number ranges, valuation of assets in different depreciation areas, settings for depreciation runs and settings for automatic account assignment.
  • Configuration of House Banks, Cash Journal, FSV (Financial Statement Version), Setting up of Bank Reconciliation Process, etc.
  • Good knowledge in the Integration areas like FI-MM and FI-CO
  • SAP FI - New GL Accounting, Controlling Module headings like Cost Centre Accounting, Cost Element Accounting, Internal Orders, Profit Centre Accounting.
  • Completed Unit Testing and Integration testing for all the configuration objects of FICO and Business processes respectively.
on request
10 Jahre 6 Monate
2010-06 - 2020-11

Flexibility through Standardization

Manager
Manager
  • Flexibility through Standardization, Ease of Use
  • Flexibility to Incorporate Change, Security
  • Relationship Banking, Seamless Transaction Delivery over Multiple Channels
  • Language Support, Real-Time Information
  • Flexible Interfaces, Multi Entity Support
    • Vault Operation
    • Sorting Operation
    • CCRS Accounting Entries
    • ?Chest Operation
  • RDVU Handling A/c opening process with proper KYC.
  • Ensuring documents come within TAT to Operations for processing, Voucher Management.
  • Self-Health Group and Joint Health Group Disbursement Operation.
  • Tractor Loan Disbursement Operation, Personal Loan Disbursement Operation.
  • Ensuring underwriting guidelines are followed, responsible for compliance.
  • Clearing Operation, Nastro A/C and Suspense A/C Monitoring.
  • CMS Operation (Cash Management Service), Fund Transfer Cheques and NEFT, RTGS.
  • Housekeeping/ General keep, Daily sending of the clear dockets to corporate office, Customer Service.
HDFC BANK LTD
1 Jahr 6 Monate
2009-06 - 2010-11

Operation Management

Specialist Operation Manager
Specialist Operation Manager
  • Quality Check of files, Discrepancy raising and resolution Flexibility to Incorporate Change, Security
  • Ensuring underwriting guidelines are followed, responsible for compliance.
  • Policies/Endorsement processing for urgent cases, Cross selling of walk Customer on target bases
  • Ensuring documents come within TAT to Operations for processing. Supporting Claims department i.e., Claim intimation, providing of policy copy/ 64VB requests in timely manner to claims team.
  • Handling of cash inflow and out flow of branch.
  • Handling customer service issues. (End customer and Intermediary) in branch.
Bharti Axa General Insurance co Ltd
1 Jahr 8 Monate
2007-04 - 2008-11

Quality Check of files, Discrepancy raising and resolution.

Branch Service (Operation) Manager
Branch Service (Operation) Manager
  • Quality Check of files, Discrepancy raising and resolution
  • Conducting Weakly Training program to SMs, Deo?s, BASs, and Agents
  • Policies/ Endorsement processing for urgent cases, Cross selling of walk Customer on target bases
  • Ensuring documents come within TAT to Operations for processing.
  • Supporting Claims department i.e., Claim intimation, providing of policy copy/64VB requests in timely manner to claims team, Recruitment & Retention of DEO?s & Productivity Tracking of DEO?s.
  • Handling customer service issues. (End customer and Intermediary) in branch.
  • Updating into RCRM with status and ensure escalation to appropriate verticals for action.
1 Jahr 8 Monate
2004-02 - 2005-09

Preparation of the CAM (Credit Approval Memorandum)

Associate
Associate
  • Logins of Applications, preparing the CAM (Credit Approval Memorandum) sending the same for Loan sanction
  • NDC (Non-Discrepancy Check) checking of home loans
  • Preparing DM (Disbursement Memo)
  • Daily sending of the clear dockets to corporate office
ICICI Bank Ltd
9 Monate
2004-11 - 2005-07

Cooperation

Associate
Associate
  • Login the files as per the rules and regulation and sanction, the files as per the norms if not reject the files, Sending IPR (initial payment request)
  • Sending the monthly report to the HQ
  • Maintaining monthly business report
  • Sending the PDC collection report to HQ
  • Maintaining the stationary department
Cholamandalam Invest & Finance Company Ltd Co.

Aus- und Weiterbildung

Aus- und Weiterbildung

2005 - 2007
Course - MBA - Finance
Dehradun University

1998 - 2001
Study - Finance and Accountancy
Karnataka University
Degree: Bachelor of Commerce

Certificatons
  • SAP Certified Application Associate
  • SAP S/4HANA Cloud (public)
  • Finance Implementation

Position

Position

Senior Technical Consultant

Kompetenzen

Kompetenzen

Produkte / Standards / Erfahrungen / Methoden

SAP FICO
SAP
PPT Microsoft office and Excel

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