Shobhnath Singh

Certification ID:- SHOBHNATH SINGH Mobile: - Email:- ~SAP FI CERTIFIED CONSULTANT ~ “Striving to upgrade knowledge and practices to retain excellence in the professional brief” SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP4 SAP Global Service ID:- Professional Summary:                  SAP FICO professional having 16+ years of work experience which includes SAP FICO – S/4HANA, Finance & Taxation etc. I have worked with various reputed multinational/PSU companies in various sectors. and gained rich experience of handling clients worldwide. Proficient in Accelerated SAP (ASAP) methodology and well versed with business process, its mapping and configuration in SAP. Expertise in 4 End to End Implementation Project 2 Roll out & 10 supports. Involved in requirement Gathering and prepared AS-IS &Business Blueprint (BBP) documents. Strong implementation experience in SAP Financial (GL, AR, AP, AA, Cash & Bank), Taxation (CIN, GST, SST & Withholding Tax), Controlling (CCA, PCA, Cost Element Accounting, Internal Order, Product Costing) and S/4Hana modules. Nearly 8 years hands on experience in Taxation CIN (TDS, Sales Tax, Service Tax, CST, VAT, SST, Withholding Tax and GST) &good exposure in Tax and Revenue Management (TRM/PSCD) module. Tax Configuration along with adeptness in integrating MM, SD, HR and FI modules. e-Invoice and e-Document process for Mexico country. Worked with other interfaces like SFDC, xSuite-WMD, VIM, Concur, Idoc, SOAP PI etc. Prepared Functional Specification to Develop Custom reports to reach Customer Requirements. Prepared Configuration Documents and User & Training Manuals Skilled handling end-user training, Go-Live preparation, Post Go-Live handholding, hyper care. Trained the Business Users in ECC & S/4HANA for financial transaction posting & Involved in UAT and SIT (System Integration Testing). Proven Team player with strong interpersonal skills and meeting the requirements of the client. SAP Certified Application Associate-Financial Accounting with SAP ERP 6.0 EHP4, Certificate ID: S- PMP Training from Simplilearn, Credential ID: 101367 PMP Membership, Credential ID:- Industry Experience: Company Location Period of Employment Designation th Birlasoft Ltd. (Formerly KPIT Mahape, Mumbai 15 Jan 2017 – 31 Dec 2020 SAP FICO Lead Consultant Technologies Limited) Capgemini Technologies Services India Airoli, Mumbai 03rd Nov 2016 – 31st May 2017 Senior SAPFICO Consultant Limited Best Foods Ltd. Karnal, Haryana 24th Jul 2015 – 31st Oct 2016 Deputy Manager-SAP FI JK Technosoft Ltd. Noida, India 2nd Sep 2013 – 23rd Jul 2015 SAP Associate Consultant Randstad India Ltd. Gurgaon, India 23rd Jan 2012 – 31st Aug 2013 Account Officer – SAP FICO Mara-Ison Technologies Ghana Ltd. Accra, Ghana 13th Jun 2011 – 31st Dec 2011 Regional Finance Manager De La Rue Cash Processing Solutions India Pvt. Ltd. Gurgaon, India 10th Jun 2007 – 11th Jun 2011 Assistant Manager – Accounts Mo.: - /- Certification ID:- Unique International Pvt. Ltd. Gurgaon, India 2nd Nov 2004 – 31stMay 2007 Sr. Account Officer – Finance & Accounts Highlights of SAPProjects: Client Project Location Company Soraa Inc. Soraa CTO LafargeHolcim South East Asia Pacific Services Ltd. HEABS Production Andheri East, Mumbai 09thJul 2018 – Support (SEA-PAC& AU) 19thApr 2019 Mineral Exploration Corporation Limited (PSU, Indian Govt.) Bombay Dyeing Manufacturing Ltd. HMRC Revenue & Customs (U.K. Govt.) Khanij Sanjeevani Implementation Project Seminary Hills, Nagpur 13th Jul 2017 –08th Jul 2018 KPIT Technologies Limited GST Implementation Project ASPIRE Implementation Project Lower Parel, Mumbai KPIT Technologies Limited Capgemini India Limited Best Foods Limited SAP Support Project Indri-Karnal (India) Best Foods Retail Limited SAP Rollout & Post Live Support Project SAP Support Project New Delhi (India) 15th Jun 2017 – 12th Jul 2017 11th Apr 2017 – Currently Employed 24thJul 2015 – 31st Oct 2016 24thJul 2015 – 31st Oct 2016 24thJul 2015 – 31st Oct 2016 1stApr 2015 – 23rd Jul 2015 1stApr 2015 – 23rd Jul 2015 1stApr 2015 – 23rd Jul 2015 2stApr 2015 – 23rd Jul 2015 10th Oct 2014 – 31st Mar 2015 1st Apr 2014 – 7th Oct 2014 2nd Jan 2014 – 31th Mar 2014 17th Sep 2013 – 31st Dec 2013 23rd Jan 2012-31st Aug 2013 Randstad India Limited Homestead Infrastructure Limited SPML Infra Limited SAP Support Project Rockman Industries Limited SAP Support Project KJS Cements Limited SAP Support Project Meghalaya Cements Limited Hindustan National Glass & Industries Limited Meghalaya Cements Limited Ircon International Limited (PSU) Rockman Industries Limited SAP Support Project Panasonic India Pvt. Limited Implementation Project: Full Life Cycle Project Implementation Project: Full Life Cycle Project Implementation Project& Post Live Support SAP Support for Rockman Industries Limited Global Rollout Project & Post live support Fremont, California, USA Period Airoli, Mumbai Gurgaon, Haryana (India) Gurgaon, Haryana (India) New Delhi (India) Maihar, Satna, M.P. (India) Guwahati, Assam (India) Bahadurgarh, Haryana (India) Guwahati, Assam (India) New Delhi (India) New Delhi (India) Jhajjar, Haryana, (India) 20thApr 2019 – Dec 2020 Birlasoft Ltd. (Formerly KPIT Technologies Ltd.) KPIT Technologies Limited Best Foods Limited Best Foods Limited Best Foods Limited JK Technosoft Limited JK Technosoft Limited JK Technosoft Limited JK Technosoft Limited JK Technosoft Limited JK Technosoft Limited JK Technosoft Limited JK Technosoft Limited Technology: SAP – Financials& Controlling, Domain: Finance &Taxation. Specifications: SAP General Ledger (FI-GL), SAP Accounts Payable (FI-AP), SAP Accounts Receivable(FI-AR), SAP Asset Accounting (FI-AA), SAP Cost Element, SAP Cost Center Accounting (CO-CCA), SAP Profit Center Accounting (CO-PCA), SAP Product Costing (CO-PC), SAP TRM (Tax & Revenue Management) & PSCD (Public Sector Collections & Disbursement), Business Partner (BP), Contract Account (CA), Contract Object (CO), S/4Hana, Processing of various types of Regimes, Service Now (SNOW) Ticketing Tool, Jira Scrum Board, WMD (xFlow Interface), VIM(Vendor Invoice Management etc. Data Migration Tools: LSMW & BDC, LTMC, LTMOM, BAPI, BODS Mo.: - /- Certification ID:- Hands on experience in SAP Projects: Project – 4 Client: Soraa Inc. Fremont, California, USA Description: SAP Production Support Project, Fremont, California USA Responsibilities: Responsible for production support for the following activities:             Conducting workshops with the customers to explain the functionalities of SAP onboarding. Providing best practices as solution for customer’s queries. Leading and monitoring all R2R Incident/Service Request / Demand Request on day to day basis. Intraction within team for allocation of incident/demandrequest to provide timely resolution on the same without fail SLA’s. Involved in complex reports/requirement gathering for new business requirement such as new plant setup, legal changes or changes in revenue/profitability reports. Handling integration issues for other modules & interfaces related issues which are tightly integrated with SDFC & Agile etc. Provided dedicated support to business users during month end & year end closing. Preparation of Functional Specification for development of new customized reports and if any changes in existing reports. eInvoice & eDocument process configuration for & supports for Mexico country. Preparation of status report of raised incident/service request for internal & external management. Analyzing and identifying the scope of improvement in business process. Configured many custom forms as per the customer’s requirement Project – 3 Client: LafargeHolcim South East Asia Pacific Services Limited Description: SAP Production Support Project, Mumbai (India) Responsibilities: Responsible to provide Production Support for SEA PAC region (HEABS Project) which includes mojore 5 countries such as Malaysia, Singapore, Indonesia, Philippines, Bangladesh& HANZ Project which includes Australia and New Zealand and taking care of following activities:  Leading and monitoring all R2RIncident/Service Request/DemandRequeston day to day basis.  Responsible for change mangament to deploy changes to production.  Intraction within team for allocation of incident/demand request to provide timely resolution on the same without fail SLA’s.  As per the legal requirement inMalaysia Country,New Tax processes (from GST to SST) configured and deployed to PAS.  Involved in complex reports/requirement gathering for new business requirement such as new plant setup, legal changes or changes in revenue/profitability reports.  Creation of FEC file for France country legal requirement.  Handling integration issues for other modules & interfaces related issues which are tightly integrated with other tools like xFlows, Concur, SDFC, VIM etc.  Involve in xSuite-WMD upgradation activities from v.04 to v.05.  e-Invoice & eDocument support for other countries.  Provided dedicated support to business users during month end &year end closing.  Foreign currency revaluation and configuration.  Preparation of Functional Specification for development of new customized reports and if any changes in existing reports.  Preparation of status report of raised incident/service request for internal & external management.  Analyzing and identifing the scope of improvement in business process.  Maintenance of management report in Report writer/Report painter. Project – 2 Client: Mineral Exploration Corporation Limited (Govt. - PSU), Nagpur Description: SAP Implementation Project, Nagpur, India Mo.: - /- Certification ID:- Responsibilities: Responsible for implementation and after post go-live support for the following activities:           Understanding business processes &scenarios to map in SAP system and created AS-IS document. Preparation of Business Blue Prints, Key Data Structure and responsible for sign off the same. Responsible for creation of Organization Structure for FI & CO module. Configuration: Organization Structure, Credit Control Area, Controlling Area, Currency, Company Code, Chart of Accounts, Defining Tax Procedure, Assignment of country to calculation procedure, Configuration of CCA, PCA, Cost Element, Producgt Costing, Defining Tax codes for sales & purchases, creation of G/L Accounts, GST/Tax Codes, Foreign Currency configuration, Integration of FI with MM, SD and HR Extended Withholding Tax, Cash &Bank Accounting, Accounts Payable, Accounts Receivable & Asset Accounting. Creation & upload Master Data template. Creation & upload Transaction Data template. Responsible for SIT &Test Data Scripts for smooth running business processes. Organizing End user training manuals. Data Cleansing Validation & Readiness. Analzing BBP & identifying gap for preparation of Functional Specifications of z-reports Project - 1 Client: Bombay Dyeing Manufacturing Limited, Mumbai Description: GST Implementation Project, Mumbai, India Responsibilities: Responsible for implementation & go-live support for the following activities:        Understanding business scenarios and mapping with SAP system. Preparation of Business Blue Prints, Key Data Structure and user manual documents. Responsible for sign off of BBP documents. Defining Tax Procedure, Assignment of country to calculation procedure, Defining Tax codes for sales & purchases, creation of G/L Accounts & Tax Codes etc. Test Data Scripts for smooth running business processes. Data Cleansing Validation & Readiness. Preparation of Functional Specifications for new reports & modification in existing custom developed reports. Project - 1 Client: HMRC Revenue & Customs, U.K. (Gov. – PSU) Description: SAP Implementation Project, London, U.K. Responsibilities: Responsible for the following activities:              Study the existing business process &scenariosand created As-Is document. Designing business process flow document. Preparation of Business Blue Prints, Key Data Structure and also responsible for sign off the same. Analyzing & identifying business component for activation TRM Module. Responsible for base line configuration FI, FI-CA, PASCD & TRM. Creation of BP Master & Bank Reconciliation &Defining Forms and Form Bundle Types. Configuration of Contact Accounts and Contract Accounts Categories & defining Contract Object types. Preparation of the Test Scripts low level & high level followed by global template. Integration Testing& interface testing such as IDOC, PI, SOAP-UI, xSuite-WMD, VIM etc. Preparation of Functional Specifications as per business requirement. Creation of different types of varioustax regimes/forms as and when required by business user. Handling team and providing support to team members in critical assignment. Using Jira Scrum Board ticketing tool for tracking day to day project activity/progress status & analyzing the same for internal/external reporting. Project - 3 Client: Best Foods Limited Description: SAP Support Project, Indri-Karnal (India) Responsibilities: Responsible for production support for the following activities:  Execution of the system unit testing and integration testing. This includes performing the test, Mo.: - /- Certification ID:-      making changes in configuration based on results, and error resolution. Working with the end user documentation team in the identification of business processes and system tasks to be documented as well as providing training to the end user training and development team. Changes of tax code as per the legal requirement. Preparation of functional specifications for various custom development reports. Asset depreciation key changes according to New Companies Act 2013 Project – 2 Client: Best Foods Retail Limited Description: SAP Rollout Project, New Delhi, (India) Responsibilities: Responsible for SAP Rollout Project for the following activities:        Participated in the rollout project activities which involved configuration of new Company Code based on existing processes and business scenarios. Vailidated and reconciled the upload data for both the systems. Used LSMW and BAPI’s to upload files Change request covers the following modules via AR, AP, GL, Asset Accounting, Cost Center & Profit Center, Internal Order & Cost Sheet etc. Preparing Functional Specifications for the new Custom Developments. Provided user trainings and solved post live critical issues. Project – 1 Client: Homestead Infrastructure Limited Description: SAP Support Project, Gurgaon (India) Responsibilities: Responsible for SAP Support Project for the following activities:      Manual Bank Statement (EBS) Configured customer vendor master records, automatic payment program, dunning, interest calculation and down payment. Performed month end and year end closing in FA-AA and FI-GL. Configured tax codes and tax procedures and calculated input tax and output tax. Maintained cross module integration (SAP-FI, SAP-MM and SD). Project - 8 Client: SPML Infra Limited Description: SAP Support Project, Gurgaon (India) Responsibilities: Responsible for Support for the following activities:        Enhanced cash journal for cash payments & provide various work around according to business requirements. Create additional special GL indicators as per business requirement. Regroup to the FSV and create new FSV as per management requirement. Provide support to the finance department during the year end closing. Changes of tax code as per the legal requirement. Development of reports according to the business requirements. Analyzed the assigned tickets and provided satisfactory resolution to the users within time frame. Project – 7 Client: Rockman Industries Limited Description: SAP Rollout & Post Live Support Project, New Delhi (India) Responsibilities: Responsible for SAP Roll &Support for the following activities:    Participating in the rollout project activities which involved configuration of new Company Codes followed by existing configuration configurations and processes. Responsible for sign-off for BBP documents, UAT’s, end user trainings etc. Integrations with cross module like FI, CO, SD&MM modules. Mo.: - /- Certification ID:-    Preparing of Functional Specifications for the new Custom Developments and modification in existing report. Used LSMW and BAPI’s to upload files. Provided post live support to user. Project – 6 Client: Meghalaya Cements Limited Description: SAP Support Project, Assam (India) Responsibilities: Responsible SAP Support for the following activities:      Configured Foreign Currency Valuation. Asset depreciation key changes according to New Companies Act 2013 Development of reports according to the business requirements. Compiled monthly accounts and generated various reports for analysis. Analyzed the assigned tickets and provided satisfactory resolution to the users Project – 5 Client: KJS Cements Limited Description: SAP Support Project, Maihar, Satna (India) Responsibilities: Responsible for production support for the following activities:     Responsible for supporting the end users on their day-to-day routine functionalities. Asset depreciation key changes according to New Companies Act 2013 Continuously training to Finance end users and explaining them the cross functional implication and analysis of data efficiently. Understanding the reporting requirement of users and suggest them the standard reports available in the SAP system. Project – 4 Client: Hindustan National Glass & Industries Limited Description: Implementation Project, Bahadurgarh (India) Responsibilities: Responsible for implementation &go-live support for the following activities:            Understand business processes and prepared AS-IS document to map in SAP system. Preparation of design document, process flow document and responsible for sign off the same. Prepared TO- BE (BBP) document and responsible for sign off the same. Responsible for creation of Organization Structure in SAP system. Responsible for Configuration&preparation of config documents which encludes major activities like Organization Structure, Credit Control Area, Controlling Area, Currency, Company Code, Chart of Accounts, Defining Tax Procedure, Assignment of country to calculation procedure, Defining Tax codes for sales & purchases, creation of G/L Accounts, Tax Codes, Foreign Currency configuration, Integration of FI with MM & SD, Extended Withholding Tax, Bank Accounting, Accounts Payable, Accounts Receivable & Asset Accounting. Managing for Master Data template creation & Upload in SAP System. Managing for Transaction Data template creation & Upload in SAP System. Test Data Scripts for the business processes. Provided End user training and shared manuals. Tax Country India Version (CIN) Analyzing BBP and identifying gaps to prepare Functional Specification for custom development reports. Project – 3 Client: Meghalaya Cements Limited Description: Implementation Project, Guwahati, Assam (India) Responsibilities: Responsible for implementation &critical go live support for the following activities:   Understanding business processes and prepared As-Is document. Preparation of Business Blue Prints and responsible for sign off the same. Mo.: - /- Certification ID:-        Responsible for sign off of BBP documents. Responsible for creation of Organization Structure of MCL & TOPCEM India. Configuration: Organization Structure, Credit Control Area, Controlling Area, Currency, Company Code, Chart of Accounts, Defining Tax Procedure, Assignment of country to calculation procedure, Defining Tax codes for sales & purchases, creation of G/L Accounts, Tax Codes, Extended Withholding Tax, Cash and Bank Accounting, Accounts Payable, Accounts Receivable, Asset Accounting. Worked on foreign currency valuation and maintained setting for document splitting in new GL. Preparation of Master Data template to upload legacy data in SAP System. Test Data Scripts for the business processes. Identified training needs, training strategies, developed training manuals and involved in end user training. Project – 2 Client: Ircon International Limited, New Delhi (Indian Railways Gov. - PSU) Description: Implementation Project & Post live support, New Delhi (India) Responsibilities: Responsibilities for following activities:        Gathering requirements from business to prepare As-Is document for Asset Accounting. Preparation of BBP documents and user manuals. Configuration of asset accounting. Preparation of assest master data upload template. Reconciliation of asset balance with GL Balance. Provided training to business key users & CTM. Preparation of functional specification for custom reports Project – 1 Client: Rockman India Limited (Hero Group) Description: SAP Support Project, New Delhi (India) Responsibilities: Responsibilities for below activities:      Analyze the assigned tickets and provided satisfactory resolution to the users within time frame. Proactively discuss on critical issues with other functional consultants to provide resolution on time. As per leagel requirement modified in existing configuration, tax procedure and created new tax codes. Preparation of FS for new custom development reports. Quick and effective solution on urgent FI issues. Project – 1 Company: Randstad India Ltd. Client: Panasonic India Pvt. Ltd Description: SAP Support Project Responsibilities: Responsibilities on below activities:       Handled day to day basis production issues and provided solution to the user. Preparation of user manuals as and when required. Preparation of Functional Specification if any modification requied in existing custom reports or new reports. Responsible for user training, escalate critical issues, document releasing etc. Test Data Scripts for the business processes. Provide support to user in month end and year end closing activities. Domain Experience: At Mara-Ison Technologies Ghana Limited, Accra-Ghana Mo.: - /- Certification ID:-        Monitored review of Notices of Assessment issued by the Domestic Tax Revenue Division (DTRD) of the Ghana Revenue Authority (GRA), when received by the Consultant and accordingly handled submission of appeals based on the Company budgeted operational results as adjusted. Ensured effective preparation and filing of relevant annual tax returns and other statutory returns notably Income Tax Forms 22A, 21 and 51 (Supplementary) as per the requirement. Efficiently responded to issues raised and accordingly provided additional information as requested by the DTRD on the submissions made. Carried out provision of write-ups and discussions on sections of tax legislation (e.g. Withholding Tax, PayE, GST/VAT, SSNIT, NASSIT etc.) to assist in compliance with tax laws. Excellent understanding in formulating budgets, implementing systems/procedures, conducting ageing analysis, preparing key reports to exercise financial control and enhance overall efficiency of the organisation. Deft in developing MIS reports and liaising with government bodies for obtaining necessary sanctions. Played a key role in maintaining healthy relationship with Bankers, Lawyers, Auditors and other consultants. At De La Rue Cash Processing Solutions India Private Limited, Gurgaon              Checking daily Cash and Bank Entries, Sales and Purchase Entries, Verifying Bills, Vouchers and Ledger accounts Verification of import transactions and remittance thereof Monthly BRS / Stock Statement, etc. Compliance of sales policy and Debtors Control Closure of monthly and annual accounts in time and submission of MIS Reports for review of Board Review of Insurance coverage of assets and pending claims if any Ensure compliance of the SOP at the branches and obtain the weekly / monthly reports from branches Monitoring and supervising the works of local staff and other ad hoc assignments Efficiently coordinated with the Internal, Statutory and Group Auditors (E&Y and KPMG). Ensured adherence with Indian regulations relating to local taxes such as: Deposit of all income taxes, e-TDS, VAT/ CST and withholding Tax, etc. Submission of e-TDS/Income Tax Return, VAT/CST Returns and Service Tax Return. Preparation of Details for Assessments of VAT & CST/Income Tax and appeals. At Unique International Private Limited, IMT Manesar, Gurgaon       Efficiently acquired complete experience in arranging documents and cross currency derivatives for funding the cost rationalization as per the requirement. Ensured effective preparation of stock evaluation report for bank. Adeptly managed the insurance requirements. Handled debtors/ creditors ageing analysis in an effective manner. Managed all taxation matters and accordingly maintained books of accounts. Carried out adherence with the Taxation and Corporate Laws. Key Strengths      Can work for long hours and devoted to profession. Adaptive to any atmosphere and always willing to learn. Hard Working, Sincere, Accept Challenges. Good Management and communication Skills. Strong creative orientation. Academics       SAP Certification from SAP AG Waldorf Germany. Advanced Post-Graduation: M. Phil (Finance) from CSJM University, Kanpur Post-Graduation: MBA (Finance) from Sikkim Manipal University Graduation: B.com from University of Allahabad. Technical Course(Computer): PGD E-Commerce from CAIMIT (Allahabad) 12th: In Commerce from UP Board Allahabad. Mo.: - /- Certification ID:- Personal Details    Date of Birth: 21st Jul1983 Languages: English & Hindi Present Address: 105, Primia-A, CBG, Palava City, Kalyan Shil Road, Dombivli East, Thane –421204 Dated:- Place: Mumbai (Maharashtra) (Shobhnath Singh) Mo.: - /-