Krunal Khairnar

 Krunal Khairnar E-Mail:-Phone: - /- Looking for a challenging and dynamic job position of a SAP FICO consultant in an organization where my knowledge would be utilized. PROFILE SUMMARY Qualified MBA in Finance & System, having total 9+ years of Experience along with 7.7+ years of SAP FI/CO experience in ECC 6.0/ECC 4.6/EHP7version Expertise in configuration and customization of FI (GL, A/P, AR, AA, Bank, Credit Managements-Dispute management. India GST) Strong working knowledge in controlling (CCA, IO, PCA, PC, COPA-SD) Extensive experience in Two full life cycle implementation in SAP configuration. Extensive experience in Two Rollouts and more than 7+ Support projects. Worked in CI development projects. Strong post-implementation support. Proven ability to work independently and team environments. Had worked in Manufacturing, Packaging, service, Chemical industries. Expertise in Materials management process, Sales and distribution process, Production Planning and execution process. Knowledge in Oracle 9i, VB 6.0 Overseas experience of Finance domain and SAP for countries Africa and Singapore. SKILL SET ~ Functional Consultancy (Onsite / Offshore)~ SAP Sales & Distribution~ Dispute Management ~ Credit Management~ VIM & Concur ~ SAP Materials Management ~ SAP Finance & Controlling ~ India GST Implementation~ System Integration AREA OF EXPERTISE Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects. Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product Costing (CO-PC) and Special Purpose Ledger Knowledge of Withholding taxes and taxes on sales /Purchases. Knowledge of new GL functionality. Knowledge of Concur- Travel Management (Interface with SAP) VIM (Vendor invoice management. Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles Through understanding of a customized SAP system Through understanding of SAP system from business process, cross-functional and integration viewpoints In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support. Special emphasis on Data Migration specifications with BDC, Legacy System Migration Workbench (LSMW) for data uploads for various SAP Projects Extensive experience in developing specifications for Interfaces and Custom Reports Good knowledge to work with user-exits and cross applications Good in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs. Knowledge in identifying, testing and documenting of SAP application controls. ORGANISATIONAL EXPERIENCE Tetra Pak India Pvt Ltd(July 16 – till date) Analyst II / GAP Lead Accenture Services Pvt Ltd (March 14 – June’16) Senior Software Engineer Mather & Platt Pumps Ltd (Part of WILO SE Germany) (March 12-March 14 ) Senior Executive (SAP SD/FICO) Pragam ERP & IT solutions Client- Raymond India Ltd SAP FI/SD Consultant (Dec 10–March12) Satguru Travels & Tourism Ltd LLC Dubai GSA-Ethopian Airlines Finance Controlling (Feb 10-Nov 10) SVBP Informatics Pvt Ltd Pune Business Analyst (Finance,Sales,Purchase)(June 08-Aug 09) Key Result Areas (across the tenure) SAP Consultancy Completed end-to-end implementation of two projects from conceptualization and visualization to technology mapping and final execution of projects. Completed two rollout project and more then 7+Support Project. Delivering and implementing the project as per scheduled deadlines; extending post-implementation and maintenance support to the technical support team and client. Maintaining entire documentation (technical) inclusive of configuration, test, training and release documentation. IFRS Project development- End to End ownership of SAP developments for SAP FI,Asset, Account receivables. India GST Project- Customer Down payments, Vendor Down Payments, Concur- Interface Developments SOP,Design documents and Release notes for Tetra Pak internal Projects. Published RNN and SCI documents Globally. Design Knowledge Articles and Published Globally for Tetra Pak internal customers. Handling servies- Incident management, Problem Management, Change requests. CI Gaps development Projects which are in scope of continuous improvements. Tetra Pak Internal Clients All Tetra Pak Global Companies Major Clients Handled under Accenture Pune: Dupont Chemicals Chemours (E.I Du Pont De Nemours and Company) SABIC Chemicals Client handled under Pragam ERP& IT solution JK Files and Tools India Ltd JK Talaboat India Ltd NOTABLE ATTAINMENTS Achieved various merit rewards and shining star award at Accenture Services Pvt Ltd Acted as Subject Matter Expert for criticle incidents at Dupont Account. Conducted the Boot Camps for SAP FICO, achieved rating 5/5 in Accenture Services Pvt Ltd Playing a GAP Lead role for Tetra Pak Projects. ACADEMIC DETAILS M.B.A ( Finance & Systems) from Shivaji University and secured 67.93 %, completed June 2008 PGDCA (Computer Applications) from Shivaji University and secured 72.17 %. B.Com (Advance Accountancy) from Shivaji University and secured 54.33 % TRAINNINGS & CERTIFICATIONS SAP FICO Training SAP India GST Webnar and Training SAP S/4 HANA-Simple Finance (On Going) ITIL 2016 Certified PERSONAL DETAILS Date of Birth:22nd July 1985 Languages Known:English,Hindi,Marathi Mailing Address:C/O Ramana Shrusti, Manajinagar, Pune- Mumbai Bypass Narhe, Pune Passport:H- (Valid-Jan 2020) #Refer to annexure for projects ANNEXURE Recent Projects: 1. Client:Tetra Pak Japan Project Type:Bank Set up- Interface/XML developement Duration:Nov 2017 to Feb 2018 Designation:GAP Lead Role: Developed a new DME file structure JP_XML_FOREIGN for HSBC Japan. Set up House Bank, bank determination, EDI platform. Set up new Payment method, payment advice functionality. Set up EBS for HSBC Japan. Devlop function exit for DME nodes- Like Payment purpose, NRT, Bank charges etc. 2. Client:Tetra Pak Panama Project Type:Bank Set up- Interface/XML developement Duration:Feb 2018 to Apr 2018 Designation:GAP Lead Role: Developed a new DME file structure PN_XML_FOREIGN for HSBC Japan. Set up House Bank, bank determination, EDI platform. Set up new Payment method, payment advice functionality. Set up EBS for HSBC Panama. Devlop function exit for DME nodes- Like Payment purpose, NRT, Bank charges etc. 3. Client:Tetra Pak Global Companies Project Type:End-to-End IFRS development Duration:July 2016 to Dec 2016 Designation:GAP Lead Role: Developed a new program for Asset management and Customer Split Advances. Design process for Rebilling/ Re-Invoicing (Inter-company) FI-SD integration with customized table interface. Creation of AAG and Assignment of OBYC settings for Rebilling Flow. 4. Client:Tetra Pak India Pvt Ltd Project Type:End-to-End SAP GST Implementation Duration: Jan 2017 to Aug 2017 Designation:GAP Lead Role: Design & Developed document (Blue Print) Configuration of business places, assignment of business places. Maintenance of table J_1IT030K_V, creation of Tax codes and GL accounts, Customer Down payment Scenario & Vendor Down payment scenario Mappings. Implementation of OSS notes from the SAP. Integration testing and Unit testing. Design and Developed document – Concur India GST. 5. Client:Tetra Pak India Pvt Ltd Project Type:End-to-End Concur GST Implementation Duration: Jan 2017 to Aug 2017 Designation:GAP Lead /Project Co-ordinator Role: Design & Developed document (Blue Print) Maintenance of table J_1IT030K_V, creation of Tax codes and GL accounts as per concur business places. Mapped custom development program (YFSAE_DETAILS) Concur Form changes, Creation of expense types, GL assignement, Tax code assignement in concur. Integration testing and Unit testing. Co-ordination between Concur and technical team. Manage project deadlines. Other Projects: 1. Client:Dupont Chemicals Project Type:Support (Application Maintainence) Duration: Mar 2014 to June 2016 Designation:Senior Software Engineer ( SME- Criticle Incidents ) Role: Worked as Subject Matter Expert for critical incidents. The issue in Integration SD,MM. Custom developments for AP,AR,AA,GL, Provided FS to ABAPer for new program developments. Solving High Priority tickets in areas AP,AR,GL,AA, Credit Management, Dispute Management, COPA, etc. IDOC interfaces issues and issues in Controlling areas like Cost center accounting, Profit center accounting, Costing, Cost element accounting. Prepared best practice documents for Country India Version. Small Implementation of CIN for two plants. Prepared End user training documents and Scripts as per ASM (Accenture service Module) Technical Object documentation and business scenario scripts. Electronic bank statement and configuration and settings. Custom development reports, Positive testing and negative testings. Incident Management, Service, All areas tickets handled and handled many escalations successfully. 2. Client:Chemours (E.I Du Pont De Nemours and Company) Project Type:Implementation Duration: July 2014 to Dec 2014 Designation:Senior Software Engineer Role: Design & Development documentation, requirement gathering from CPO(Corporate process owners) Requirement kick-off meetings, design and develop, configuration and customization. Adapt and build scenarios and walkthrough to the clientin areas of FI. Delivered solutions as per project plan. Configurations- APP, AR,AP, Number ranges, Customer reports and new transaction codes, Asset Classes creations and Plant settings, House Bank creations, Bank accounting settings,Controlling areas settings, profit center accounting, cost center accounting, COPA- value fields mappings etc. Post implementation support and standard documentation repositories. Conducted  user trainings and supports on real-time scenarios. 3. Client:Mather & Platt Pumps Ltd Project Type:Roll Out- West Bengal Works, Kolkata Duration: March 2012 to March 2014 Designation:Senior Executive (SAP FI/SD) Role: Preparation of scope document,Master data mapping, business blueprint. SAP configuration in areas FI- AR,AP,Bank, AA, CO Master Data Load- LSMW- BDC, Integration testing, Cut over plans. End-user Training documentation. Post roll out support. 4. Client:Mather & Platt Pumps Ltd (Wilo SE Germany ) Project Type:Support (Application Maintaince) Duration: March 2012 to March 2014 Designation:Senior Executive (SAP FI/SD) Role: Worked as Support consultant for Global companies of WILO SE Day to day Support activities for incidents. Areas focused on FICO,SD,MM, used BMC remedy tool for service management. 5. Client:JK Files and Tools India Ltd (Raymond Subsidiary) Project Type:SAP Implementation Duration: Dec 2010 to March 2012 Designation:SAP FI/SD Consultant Role: Understand and interpret the requirements of end-users. Perform configuration and monitor maintenance. Transfer the requirements of end-users to ABAP developers. Conduct unit and integrated testing, Involvement in FI-end user training, help them to use developments, reports, and forms for smooth functioning and involvement in Mock-run. Involvement in cut-over activities like testing the uploading of GL-opening balances and open items, customer and vendor open items and advances, asset up-loading etc. Documentation: - User Acceptance Testing, Functional Specification, End user manual. GL master, vendor master, customer master, cut over data strategy formation, Runtime testing for production server 6. Client:JK Files and Tools India Ltd (Raymond Subsidiary) Project Type:Support ( Application Maintaince) Duration: Dec 2010 to March 2012 Designation:SAP FI/SD Consultant Role: Receiving of tickets from users and analyzing them to know ticket involves configuration changes or requires new enhancements or can be solved at this level. Resolving issues in the areas of Finance and controlling Maintaining documentation for Change Requests. Analyzing and providing solutions to the issues raised by the client. Coordinating with the customers and Business Integrators in resolving the Trouble Tickets. Coordinating with the Technical team in troubleshooting problems. 7. Client:JK Talaboat India Ltd (Raymond Subsidiary) Project Type:Roll Out Duration: Dec 2010 to March 2012 Designation:SAP FI/SD Consultant Role: Assistance to business stakeholder for understanding existing scenarios Preparation of the Blueprints with help of senior consultants. Configuration in areas of FI, SD, MM, CO as required. Preparation of functional specifications for ABAP developments Master data upload through BDC and LSMW Helped in cutover activities for GL Balances, Vendor, and Customer Balances Integration testing and user training manuals User acceptance testing documentation. 8. Client:Havells Ltd Project Type:Support (Offsite) Duration: Dec 2010 to March 2012 Designation:SAP FI/SD Consultant Role: Solving of maintenance Issues and tickets in G/L, A/P and A/R. Acknowledge/accept escalated tickets from level1. Keep all documentation up to date by the team on share point of time. Providing day to day operational and process support to users. Social Profile- Linkedin.com https://www.linkedin.com/in/kkrunal/