Name: Sudershan Kumar Sharma

Designation: Lead Consultant

Email: sudershankumar19@yahoo.in
Phone: +91-9650277399

PROFESSIONAL SUMMARY

Domain Experience 5+ Years

SAP Experience 8+ years (As Lead Consultant)- Certification in SAP FI from JKT SAP Solution Academy, Gurgoan in
the year 2013
Industry Experience
Polymers industry, Chemical Industry, Beverge Industry, Distillery industry.
Core Skills Implementation, Unit testing, Integration testing and User
Support,CIN,GST,Automation,DMS,TCS,E-Invoicing,Digital Signature
Profile Summary  Professional Skills
 Experience 3 Implementation ,6 support project, 4 Rollout Project.
 Good Knowledge in various business processes.
 Experience in design and configuration of FI sub-modules General Ledger
(FI-GL), Accounts Payable (FI AP), Accounts Receivables (FI-AR), Asset
Accounting (FI-AA)
 Involved in MM-FI and SD-FI Integration.
 Familiar with conventional implementation and ASAP methodology.
 Besides possess excellent communication and interpersonal skills and
ability to build teamwork.
 SAP FICO Skills
 FI Enterprise Structure: Chart of Accounts, Company Code, Fiscal Year
Variant, Business Area, Functional Areas.
 General Ledger: Account Groups, GL Master Records, Field Status Groups,
Posting Keys, Number Ranges, Document Types, Tolerance Groups,
Financial Statement Versions.
 Accounts Receivable: Customer Groups, Customer Master Data, Payment
Terms, Incoming Payments, Dunning, AR Information System.
 Accounts Payable: Vendor Groups, Vendor Master Data, House Banks, Bank
Accounts, Automatic Payments, Recurring Entries, Invoices, Credit Memos,
Closing Procedures and AP Information System.
 Asset Accounting: Chart of Depreciation, Depreciation Areas, Depreciation
Methods, Asset Class, Depreciation Keys, Asset Master Records,
Acquisition, Scrapping and History Sheets.
 New G/L: Knowledge on New General Ledger Accounting
 Controlling: knowledge of SAP CO - Cost Element Accounting, Cost Center
Accounting, Internal Orders and Profit Center Accounting and Product
Costing.
 Month End Activities: Activities types process, Process order settlement ,PM
Order settlement
 Internal order settlement .
 E-invoicing ,Eway API integration with Govt Portal .
 Digital Signature and Automation of Sale or dispatch Detail.

Industry Sectors Information Technology

Domain Finance (Accounts Payable, Accounts Receivable, General Ledger Accounting, Asset Accounting,
Bank Accounting, Controlling ( CC,PC,IO

Education B.COM and PGDM (Finance)

 Tools MS Office, SAP ECC 6.6, S/4 HANA-2020
Technical Skills SAP FICO

EXPERIENCE SUMMARY
Company Name Client Name Project Overview Role Tenure Time Period

Merino Consultin OASIS,Foods & Inns,

KPL,KONARK Group
Implementation ,Support,
Rollout Project
Lead
Consultant
9 Month March 11th
2022
g Services
Limited
KLJ GROUP Implementation,Rollout,Support Lead 4.5 Sept 2017
KLJ Polymers & Consultant Years TO
March 10th
Chmeicals 2022
Limited

HCL Geometric Ltd Rollout,Support Consultant 1 year Sept 2016 to

Aug 2017
Technologies
Varun Beverage RJ Group Implementation,Support,Rollout
Project
SAP FI
Consultant
9 Month Jan 2016 to
Sept 2016
Limited
KLJ Polymers & KLJ Group
SAP FI Implementation
Support Project SAP FI 1.7 years
May 2014 –
Jan 2016
Chmeicals Consultant
Limited

SELECTED COMPANIES DETAILS

Company Name Merino Consulting Services Limited

Client KLJ Plasticizers Limited
Industry Sector Chemicals Industry
Project Description The Company is engaged in Manufacturing of the widest range of plasticizers in world since
1997.
This is One Entity with 5 Plants in Silvassa and Jhadgia Locations. The Implementation has on
S/4 HANA- 2020.

Project Implementation Project- S/4 HANA 2020

Responsibilities  Analysis of AS-IS Business process and Mapping TO-BE process.
 Requirement gathering and Gap analysis
 Blueprinting and business process definitions
 Configuration of Finance (General Ledger, Accounts Payable, Accounts
Receivable, Fixed Assets Management, BP Master)
 Configuration of Controlling (Cost Center Accounting, Internal Order(CO-
IO), Profit Center Accounting, and Product Costing)
 Configuration of Finance Integration with Materials Management, Sales &
Distribution, Asset Management
 Configuration and Unit Testing - Financials and controlling
 User training and documentation
 Preparation of cutover activities

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  Master data conversion and legacy data uploading

Support Project OASIS Group

FOODS and Inns

Responsibilities
 Requirement gathering and Gap analysis
 Worked on Z Reports- Customer Ageing ,Vendor Ageing, TB,FSV
 Created the new Functional Specifications for the Z Reports, Forms &
coordinated with the technical team to develop the Programs
 Maintaining documentation for Change Requests.
 Fixed Asset issues and CWIP Settlement Process for New Plants
 New Field added for Manual Bank Reconciliation
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

Client Name KLJ Group( KLJ Polymers and Chemical Limited

Industry Sector Chemical industry
Project Description Started in 1967, KLJ is the Largest Manufacturer and the Market Leader in Plasticizers & Polymer
Compounds in South Asia. Their ultra modern manufacturing facilities at Silvassa & Bharuch in
India and at Rayong in Thailand are equipped with state-of-the-art-technology, producing a wide
range of products to meet their Customers’ requirements.

Duration September 2017 To March 9th -2022

Project SAP Implementation,Rollout,Support Project.
Implementation Project Implementation Project – KLJ Polymers & Pvt Limited

Responsibilities
 Analysis of AS-IS Business process and Mapping TO-BE process.
 Requirement gathering and Gap analysis
 Blueprinting and business process definitions
 Configuration of Finance (General Ledger, Accounts Payable,
Accounts Receivable, Fixed Asset)
 Configuration of Controlling (Cost Center Accounting, Internal
Order(CO-IO), Profit Center Accounting, and Product Costing)
 Configuration of Finance Integration with Materials Management,
Sales & Distribution, Asset Management
 Configuration and Unit Testing - Financials and controlling
 User training and documentation
 Preparation of cutover activities
 Master data conversion and legacy data uploading

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 Support Project KLJ Polymers and Chemicals Ltd
KLJ Polymers and Chemical Pvt Ltd

Responsibilities
 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
 Providing production support to the users
 Resolving issues in the areas of Finance and Controlling
 Created the new Functional Specifications for the Z Reports, Forms &
coordinated with the technical team to develop the Programs
 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 and Change Requests within SLA's
 Coordinating with the Technical team and the Onsite team in
troubleshooting problems

Client Name HCL Technologies

Industry Sector IT Sector
Project Description HCL is a $6.7 billion leading global technology and IT enterprise comprising two companies
listed in India - HCL Technologies and HCL Infosystems. Founded in 1976, HCL is one of
India's original IT garage start-ups. A pioneer of modern computing, today, HCL is a global
transformational outsourcing company. 
Duration September 2016 To September 2017
Project SAP Rollout and support Project.
Responsibilities  Working on GST implementation and testing of business scenario.
 Automation of Short Term loan within intercompany,Recurring Postings
 Multipal Validations and Substitutions.
 Vendor Portal Integration with SAP.

Client Name RJ Corp.(Varun Beverage Limited)

Industry Sector Beverage,Retail
Project Description The business of the company was started in 1991 with a tie-up with Pepsi Foods Limited to
manufacture and market Pepsi brand of beverages in geographically pre-defined territories in which
brand and technical support was provided by the Principals viz., Pepsi Foods Limited.

Duration Jan 2016 To September 2016

Project Implementation Project – Devyani Food Industrial Limited

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 Responsibilities  H2H Process in Automatic Payment Programme.
DMEE File creation,Bank Reconciliation,Bank Integration with SAP.
 Implement on Impairment Depreciation Process in SAP .
 Z Report for Vendor ageing,Customer Ageing,Vat Report.
 Special GL Transactions (Advance payment/Advance received).
 Fixed Assets (Asset Accounting (Asset class creation, function of asset
class, asset master data, asset transactions-acquisition, retirement, and
asset under construction, depreciation areas, depreciation calculation and
posting.)
 Master Data Upload,EXPort in Local system through BDC,BAPI for record
export in Local System.
 Internal order configuration Budgeting Internal order..

Client Name KLJ Group( KLJ Polymers and Chemical ltd)

Industry Sector Chemical industry
Project Description Started in 1967, KLJ is the Largest Manufacturer and the Market Leader in Plasticizers & Polymer
Compounds in South Asia. Their ultra modern manufacturing facilities at Silvassa & Bharuch in India
and at Rayong in Thailand are equipped with state-of-the-art-technology, producing a wide range of
products to meet their Customers’ requirements.

Duration May 2014 To January 2016

Project Support Project
Responsibilities  Accounts Receivable (Master Data, Invoice/Cash posting).
 Configuring House Bank, maintaining various Bank, cash, configuring
Petty Cash.
 Dunning Configuration.
 Special GL Transactions (Advance payment/Advance received).
 Fixed Assets (Asset Accounting (Asset class creation, function of asset
class, asset master data, asset transactions-acquisition, retirement, and
asset under construction, depreciation areas, depreciation calculation and
posting.)
 Master Data Upload Tool (LSMW)

EMPLOYMENT HISTORY-NON SAP

Company Name Role Time Period

North East Region Finservices Ltd
Asst. Account Officer June ‘2009 To May ‘2011

Senior Accountant
Sns International Jan ‘2006 to May ‘2009

D.K. Sharda & Associates Senior Accountant Jan ‘2005 To Dec ‘2006

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EDUCATION

Level Subject College / University

PGDM Finance SCDL Pune

B.Com Commerce HPU University

DATE:-
Place:- Sudershan Kumar Sharma.