Resume of Deepak Kumar P
Contact No. -
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Summary:
A qualified Chartered Accountant with 12 yrs of relevant experience in SAP Controlling(CO)& Finance(FI) module. Involved in various implementation & rollout projects across globe. Performed both consulting & management role.
Experience in S4 Hana system, Completed certification on SAP finance (FI) & open SAP S4 HANA implementation, S4 HANA Deep drive.
Expertise area includes implementation, roll-out & support of Product costing(CO-PC), Controlling, profitability analysis(COPA) & Material Ledger.
Other expertise areas are Cost Center Accounting, Internal order, AR, AP, AA & New Gl.
Having good knowledge of Integration with Material Management, Sales & Distribution, Production planning, Project Systems and interfaces.
Experience in FSCM
Experience in managing the team.
Experience in workshops, working on project plans, estimates, scoping requirements.
Experience in managing, monitoring and reporting on deliverable.
CERTIFICATION Completed:
SAP FI from SAP AG.
Implementation of SAP S4 HANA & S4 HANA Deep Drive from open SAP.
ITIL
Industry Experience:
Experience in leading Pharma & Manufacturing industries in implementation, Rollout and support projects.
No of IMPLEMENTATIONS, ROLLOUT, UPGRADE and Support ProjectS:
Four full life cycle implementations both in CO (including COPC & COPA) & including FI.
One rollout experience in in CO (including COPC& COPA) & including FI.
One Upgrade project covering both FI and CO.
Four support projects.
Country Visited for Onsite Assignment:
Germany, UK, Malaysia & Indonesia,Canada
Primary SKILL:
SAP CO,SAP FI
Secondry SKILL:
SAP PS ,IM ,& Simple finance
Technology
SAP R/3 4.6C,ECC 5.0,ECC6.0(EHP7),S4 Hana
SAP
FICO
Languages
English, Hindi, Oriya, Tamil, Deutsch
Selected Project Experience:
Client
Ansto.
Duration
May 2016– Till Date
Position
SAP CO lead Consultant at off shore for implementation project.
Background: Australian national nuclear research and development organisation. A world leader in Nuclear Medicine & is a public research organisation responsible for delivering specialised advice, scientific services and products
Responsibilities:
Involved in workshops, blueprinting, Realisation and testing.
Prepared strategies for SIT ,UAT & Cutover .
Managing the offshore team.
Helping team for preparing test plan and executing them as per deliverable timeline.
Resolving major issues relating to Testing.
Client
FMG-Federal-Mogul Goetze (India)
Duration
Sep 2015– Apr 2016
Position
SAP FICO lead Consultant at onsite for Upgrade
Background: Manufacturer of world-class pistons, piston rings, sintered parts and cylinder liners covering a wide range of applications.
Responsibilities:
Functional lead & FICO onsite consultant for Upgrade to ECC 6(EHP-7).
Involved in meeting with various stakeholders at various stages of the project.
Involved in meeting with various stakeholders at various stages of the project’s deliverable.
Prepared strategies for upgrade.
Managing the team.
Prepared functional cutover plan.
Resolving issues relating to upgrade.
Client
OCD-Ortho Clinical Diagnostics
Duration
Apr 2015– Aug-2015
Position
SAP CO lead Consultant for implementation
Background: a leading global provider of in vitro diagnostics
Responsibilities:
Working as FICO Functional lead at offshore for implementation.
Preparing blueprint documents with co-ordination with on-site counterpart & Customer.
Client
GlaxoSmithKline(GSK)
Duration
Apr 2014– Apr 2015
Position
SAP CO lead l3 consultant
Background:
GSK-global healthcare company for vaccines, medicines and consumer healthcare products.
Responsibilities:
Roles involves Implementing change requests for enhancement project as L3 consultant, operational issues & providing bespoke solutions. Effective troubleshooting skills across both business and system process issues.
Prioritization of Change requests, knowledge sharing sessions within team, Management reporting etc. as a Team Lead.
Proposing of problem records for potentially risk issues either through proactive and reactive problem management.
Preparation and discussion of weekly reports with client for update of status relating to CR and problem management.
Supporting team in preparation of scripts for user acceptance test for release of CR and various SAP upgrades.
Solving month end issues relating to FICO closing and planning and budgeting cycle.
Client
NXP
Duration
Jun 2012– Mar 2014
Position
SAP CO lead consultant for implementation at onsite & support at offshore
Background
NXP Semiconductors is a Dutch semiconductor manufacturer. It is one of the worldwide top 20 semiconductor sales leaders
Responsibilities:
Involved as Onsite Lead consultant for implementing, supporting & upgrade in the area of Product costing, COPA, CCA & Material ledger to enable calculation of standard and actual cost of product & profitability reporting across multiple dimensions as per the organizational requirement
Preparing costing manual for the client.
Involved in workshop for presenting client for product costing scenario covering planning and actual scenario in SAP.
Mapping master data like cost center, cost element ,GL master, activity type ,SKF for client
Training to customer.
Configuration in development for unit and integration testing.
Moving TR to quality for UAT and getting UAT approved from user.
Data migration preparation for go live
Post go-live support.
Involved in upgrade of EHP 6 version, after one year of implementation as mentioned above.
Involved in SAPU and SPDD phase with technical team.
Involved in defining testing strategy which to select critical business process for testing and reporting any error encountered and applying SAP note in correcting them
Client
TATA STEEL Europe
Duration
Jun 2010 – May 2012
Position
SAP FICO L3 support Consultant
Background: TATA Steel Europe is leading steel making company is headquartered in India.
Responsibilities:
Roll involves onsite and offshore consultant implementation of change requests for enhancement project in costing & COPA module & bespoke solutions. Effective troubleshooting skills across both business and system process issues.
Proposing of problem records for potentially risk issues either through proactive and reactive problem management.
Preparation and discussion of weekly reports with client for update of status relating to CR and problem management.
Supporting team in preparation of scripts for user acceptance test for release of CR and various SAP upgrades.
Solving month end issues relating to FICO closing and planning and budgeting cycle.
Prioritization of Change requests, knowledge sharing sessions within team, Management reporting etc. as a Team Lead.
Client
TTK-LIG
Duration
Mar’2007 to Apr’2008
Position
SAP FICO Roll Out Consultant
Background: TTK-LIG is a leading supplier of condoms with market leader with over 40% market share located at Chennai
Responsibilities
Role involves as part of rollout project team for below responsibilities.
Preparation of Configuration document covering FI and CO module.
Performing Unit & Integration Testing for modules.
Handling issues arising in Manual BRS.
Migration of data through LSMW, BDC.
Supporting preparation of Cut over Data.
Preparation of Test Scripts and test data.
Identification, testing and implementation of Change Requests
User Manual creation
Handling User Training and UAT.
Post go live support
Client
Bonfiglioi
Duration
Jun 2005 – Feb 2007
Position
SAP FICO Consultant for implementation
Background: Bonfiglioli transmission private limited is one of the leading manufacturing unit of Bonfiglioli conglomerate (Italy) located at Chennai, India. It is a leading company in the global power transmission market design, manufacture and distribute a complete range of gear motors.
Role involved complete ownership in implementing Controlling module at Onsite, which consisted of Cost Centre accounting, Profit Centre accounting, Product Cost Planning, Cost Object Controlling. Ensured Integration of FICO with MM, PP and SD. Managed FI modules (GL, AP, AR, AA, and Banking) post Realisation phase.
Involvement in business discussions for gathering requirements and finalizing blueprints for implementation of FICO module in the area product costing, cost center accounting, COPA & of GL, AR,AP,AA .
Breaking the blueprint in to functional, technical specification and then configuring and customizing the same in SAP system to suit the requirement as highlighted in business blueprints in FICO areas
Supporting Z-Reports (Customized Reports) development by preparing functional specs and testing them.
Preparation of Test Scripts and test data
Unit testing and integration testing for user acceptance test
User training for FICO business process through SAP system.
Supporting preparation of Cut over Data.
Migration of data through LSMW, BDC.
Identifying and Fixing configuration problems arising during ‘Go-live’ support period.
SAP Careeer
Date
Company Name
Designation
Role
April 2015-Till Date
HCL AXON
Technical-Specialist (Asst. Manager)
SAP FICO Lead Consultant & People Management.
Mar 2007 – APR 2015
TATA Consultancy Services
Associate Consultant
SAP FICO Lead Consultant
Jun 2005- Feb 2007
Change pond Technologies
Consultant
SAP Functional Consultant
Qualifications
Level
Subject
College / University
Professional Degree
Chartered Accountant(Finance, Account & Taxation)
Institute of chartered accountant of India, Chennai
Degree
B.Com(Hons)Finance, Account & Taxation)
Berhampur University
Training
Attended
SAP FICO
Certification
SAP FI,S4 HANA