ViNEETA Modi
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1 Carriage city plaza unit 511
rahway, New jersey
US Citizen
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Objective
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Vishal
Modi is a SAP Consultant within Systems Integration and Technology. He has
deep hands on experience with SAP with concentration primarily in the Finance
functional areas of GL AR AP FA PS and CATS. Multifaceted SAP financial
industry and risk management professional with distinguished career
supporting various SAP implementations in diverse roles. Widely recognized
for optimal and innovation solutions for common business needs when SAP does
not have direct solution.
Education
DePaul
University – Chicago, IL
College
of Commerce
Bachelor
of Science in Accounting
Professional Summary
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3+ years of SAP practice as a functional consultant in the area of Finance &
Controlling with working knowledge in ECC 5.0 and 6.0
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Experienced in FI-CO in 2 full life cycle SAP
implementation, encompasses the
various facets of ERP implementation like Process Mapping, Design,
Configuration, Cross modular integration issues, Prototyping, Documentation,
Training, Data Migration and post-implementation support.
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Excellent
knowledge in the areas of FI- General Ledger, Accounts Receivable, Accounts
Payable, Asset Accounting, CO- Cost Center Accounting, Profit Center
Accounting, Profitable Analysis.
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Excellent
Accounting and Finance knowledge with demonstrated Competencies in Financial.
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Extensive expertise
in Configuration, Design, Development, Testing, Trouble shooting,
Documentation and Reporting in FI/CO.
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Facilitating
the development, negotiation, and implementation of solutions through strong
customer focus and cohesive cross-functional team building.
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Supported
Enhancements (Exits &BAdis), Modification, Substitutions, Validations and
Business Transaction Events (BTE)
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Governance Risk
Compliance project including process procedures, risk identification and
control environment implementation.
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Strong
Communication, Analytical and Client Service skills with High Learning Acumen
to adopt new Tools and Technologies with ease.
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Good Team
Player, Strong Interpersonal, Organizational and Communication skills
combined with Initiative and Self-Motivation.
·
Extensive
experience in the development of the end-user documentation and delivery of
the end-user training
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Able to work
effectively under pressure with consistent attention to details; dedication
to constant learning and professional growth.
Reporting Report Writer
and Report Painter.
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SAP FI/CO Skills
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Technical Skills
ERP SAP
R/3 FI, CO-4.0B, 4.5B, 4.6C, 4.7, ECC 5.0 &6.0
Languages Visual Basic,
PL/SQL
RDBMS Oracle 7/ 8 /
8i / 9i, MS SQL Server 7/2000, DB2
Operating
Systems Unix, Linux,
Microsoft Windows 2000/NT/XP
Packages MS Office,
PowerPoint, Visio, Project
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Profesional Experience
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SAP
FICO CONSULtant
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Feb. 13 – Present
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General Motors Project
Apollo:To create an interim
procurement SAP solution for GM's shared services division. GM is one
of leading Automotive and parts manufacture in US with global divisions that
span across the world. GM is currently implementing a Global SAP
solution, which will replace their existing legacy SAP systems.
The shared services division does not currently have a procurement solution
and will need to be retro fitted with an interim solution in the legacy SAP
system.
Responsibilities
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Conduct FI workshops to ensure all Financial requirements
are captured
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Document all existing AP
processes and design to-be processes
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Conduct a GAP/FIT assessment
and categorize all GAPs in the RICEFW list
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Document Business requirement
documents
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Document Business process
documents
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Document functional
specification
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Review technical design
documents created by ABAP team for custom interfaces and reports
- Setup of multitude of
application and status flows to control Loan Application process for
loan given.
- Setup Number Ranges
for Interested Party, Application, Contract Offer and Contract
- Developed framework
to create Business Partners and to assign them appropriate Business
Partner Roles
- Developed framework to handle full and partial
Disbursements
- Setup data feeds between SAP and Reuters and Bloomberg
to receive Market, Analytical and Reference data
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Analyzed
the Data within the framework to find multiple issues, area of improvement,
bottlenecks and presented to client upper management as a blueprint of TO-BE
processes
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Conducted
business process workshops and GAP analysis
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Worked as liaison in between BW and Finance Team
to create several regulatory reports
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Setup
all incoming payments including Lockbox using EDI823, Electronic bank
statement (EDI820)
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SAP
FICO functional consultant
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Nov. 12 – Feb. 13
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Boston Scientific (Unity
5a) is one the world’s largest
medical device company dedicated to less-invasive medicine. Project Unity 5a is a Global SAP
consolidation project which encompasses Boston Scientifics acquisition of
Guidant.
Responsibilities
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Involved in
helping and setting up the Master Data converting the Chart of accounts and
GL Open Items
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Played key role
in planning, designing, implementation and data conversion for CoA. Set up
company codes and assigned company codes to companies and CoA
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Conducted
office visits, plant visits, Initial discussions and presentations,
conducting interviews with concerned personnel using structured and open
questionnaires and documentation ofprocesses usingSAP Documentation Tools
like VISIO, power Point, and MS Word
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Created G/L
master records and configured cross company code transactions, line item
display, and open item processing for G/L
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Configured
terms of payment, incoming and outgoing invoice, payment, clearing open
items, automatic payment
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Configured the
organizational structure and tested the configuration in various scenarios
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Participated in defining and analyzing the project objective,
followed by GAP analysis
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Defined organizational structures and classified business
units/locations as company codes, business areas and profitability centers
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Successfully
tested critical business transactions in the finance module, including vendor
and customer’s invoices and payments, document fast entry, G/L posting, and
recurring entry programs
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Implemented GRC
framework, defined data ownership, data standards, meta data standards,
application risk identifications and control framework.
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SAP
FICO functional consultant
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Aug. 12– Nov. 12
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Novartis is a Swiss multinational pharmaceutical company.
Responsibilities
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Configured
automated payment process, cash management, bank accounting and electronic
bank statement
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Set up position
management and liquidity forecasting for global operations
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Configured all
activity around position and liquidity including GL accounts, House Banks and
bank accounts, planning levels, open item clearing, sort keys, values dates
and account groupings
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Setup new
Electronic Bank Statements (BAI2 & IDOC)
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Setup all
incoming payments including Lockbox using EDI823, Electronic bank statement
(EDI820)
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Verified design
with site implementation representative
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Prepared
Functional Specifications for programming of Interfaces/Conversion for Master
Data
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Complete
functional specification for new or modified objects (RICEF)
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Guide technical
team with their technical solution
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Training and
presentation of configured process to Key users
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sap
fico consultant
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Oct. 11– July.12
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Synopsys, Inc is the a world leader in delivering semiconductor
design software, intellectual property (IP), design for manufacturing (DFM)
solutions and professional services that companies use to design
systems-on-chips (SoCs) and electronic systems.
Responsibilities
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As a core
member for full cycle implementation of SAP FI/CO module, gathered business
process information and compiled the AS-IS, TO-BE and GAP analysis document.
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Prepared
functional design specification document.
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Configured FI
GL, AP/AR, House Banking, Document types & posting keys.
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Various AR and
AP configuration - Vendor Master, Vendor invoices, Payment methods, automatic
payment program, customer master data, terms of payment, incoming payments,
dunning, interest calculation, open item clearing and credit management.
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FI-AA
Configuration - Customization of chart of depreciation, depreciation areas,
account determination for integration with the general ledger, Asset Classes,
number range intervals, Master records.
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Created Profit
Center/Cost Center and Standard Hierarchies Cost & Revenue Element
Accounting, Internal Order with the creation of Cost Elements for Cost
Centers.
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Worked on
Product Cost Planning which includes basic settings for material costing,
overhead cost elements, costing sheets, overhead keys, overhead rates and
credit keys as part of material cost estimate and also configured cost
component structure.
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Defined cost
component structure as a primary cost component split and created cost
component group for raw material costs in product costing.
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Configured cost
and profit centers, primary and secondary cost elements, allocations,
automatic account assignments.
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Provided
Post-Go-Live Support to users, prepared a support document and helped users
in solving their problems in live environment.
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Creation of
user defined reports using report painter.
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Sap
fi/co functional consultant
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June 11–Sept. 11
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Sales Links unparalleled supply chain solutions and marketing
distribution services lower costs, accelerate response times, enhance
operational flexibility, and improve customer service delivery for
manufacturing and service firms around the world.
responsibilities
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Involved in
realization and final preparation for go-live phases of the project.
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Drawing up
chart of accounts, control accounts, cost elements, and accounts for
automatic payment.
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Configured and
customized Customer Master Records, Account Groups, Tolerance Groups, Account
Determination, Default Account Assignment, and Payment advise.
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Responsible for
data migration from non-SAP to R/3 which included steps like importing data
from a legacy system, converting data from its original (legacy system)
format to the target (R/3) format etc.
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Areas handled
under Accounts Receivable/Accounts Payable are CMR & VMR creations,
tolerance parameters, payment terms, dunning notices, partial & residual
payments, GR/IR reconciliation, bills of exchange, credit memos etc.
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Determined MM /
SD account assignments with MM/SD and FI teams.
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