SAP Financial A

LISHA H Certifications
Senior SAP FICO S4/HANA CONSULTANT
SAP Activate Project Manager
SAP S/4 HANA 1909
Profile SAP Financial Accounting ERP 6.0
Seasoned SAP Consultant with over 14 years of SAP experience in implementing
Languages
and supporting SAP FICO S4/ Hana module with 4 full life cycle implementations.
English
Strong understanding of Finance business processes and accounting practices with Aviation,
Oil & Gas/ Retail / Pharma and Manufacturing industries in APAC/ EMEA
regions along with a Big4 experience. Contact Details
Proficiency in all phases of Implementation, from development of Business Blueprint,
As-Is Study, To-Be Analysis, Gap Analysis, Post Implementation support, End User Mobile: +91 7977580986
training and GO LIVE.
Expertise in all phases of SAP implementations applying ASAP methodology: process Email: Lisha.nagpal@yahoo.co.in
mapping, design, configuration, gap- fit analysis, testing, documentation, training,
data migration, functional co-ordination for the project, post-implementation
support and cut over activities.
Preparation of FS (Functional specification) document for S/4 HANA by anticipating
Risk and deviating the Roles and responsibilities of end users and implementing
controls in GRC.
Understanding of ABAP programming algorithms and logic. Auxiliary providing
Functional support to ABAP in preparing technical specifications. Expertise in various
Ticketing tools such as JBS, Solution Manager, Manage Engine Service Desk Plus,
Service Now, Jira, Confluence, GitHub.
Excellent configuration and training skills in General Ledger, Accounts Payable, SEPA-
payments Direct Debit, Asset Accounting, Electronic Bank Statement (EBS), Cost
Centre Accounting CO, Profit Centre Accounting, Internal Orders. Procure to Pay
(P2P), Vendor Invoice Management (VIM) and Order to Cash (OTC) processes.

Employment History

 SAP Senior Finance Analyst- Pilgrim’s Shared Services Ltd.

 Client: Largest chicken producers.
MAY 2023 – OCT 2023

Responsibilities include:

 Responsible for Technical Design, Development, Testing, Implementation and

Support using Zoho Manage Engine Service Desk Plus.
 Created LSMW for loading multiple master data and GL accounts creation.
 Building Treasury related part of the project including Bank Master Data,
Automated Payment processing, EBS.
 Preparation of FS (Functional specification) document for S/4 HANA by
anticipating Risk and deviating the Roles and responsibilities of end users
coordinating with relevant business approvers.
 Worked on Smart Forms for customized solution as business requirement.

Certifications
SAP S/4 HANA 1909

Certifications
SAP S/4 HANA 1909
 Associate Manager - Accenture
 Clients: Deutsche Boerse and Deutsche Bank
S E P 2021 - APR 2023

Responsibilities include:

 Responsible for Technical Design, Development, Testing, Implementation and

Support of SAP Security Roles, across all SAP landscapes.
 Preparation of FS (Functional specification) document for S/4 HANA by anticipating
Risk and deviating the Roles and responsibilities of end users and implementing
controls in GRC.
 Responsible for all open text and SAP P2P configuration and enhancement.
 Trained business/ super users at the client strategic business units.
 Configured tax for Vertex (Tax on sales and purchases).
 Workshops on New GL and enhancement to upgrade the existing methodology.
 Responsible for business and system solutions, design and document
methodologies, configuration of S/4HANA FI & CO functional module, integration
processes, conduct workshops, user training and continued support during the
project.
 Good understanding of Intercompany billing process, condition type, condition
table, access sequence, maintaining pricing procedure.
 Integral role in ongoing Implementations, Development & Production support
Projects and exposure include preparation of Project Blueprint, Configuration,
Unit & Integration Testing, Training, Documentation and Production support.
 Designed various functional, planning variances analysis report for SAP, and
coordinated with IT team for generation of those reports in S/4 HANA system to
improve accuracy, efficiency, and control.
• Raised and handled various OSS Incidents in SAP Launchpad and interacted with
with SAP for different issues.
• Provided level 2 Production support resolving issues pertaining to configuration,
Integration, Testing, SIT, UAT and Regression testing.

 Package Consultant - IBM India Pvt. Ltd

 Clients: Rosneft Refining and Bombardier Aerospace
S E P 2019 - S E P 2021

Responsibilities included:

 Member of the Application Maintenance and Support (AMS) S4 HANA FICO team,
providing all necessary efforts to keep the business applications running according
to current specifications/requirements and strictly meeting with contractual
Service Level Agreements (SLAs)
 VIM Customizing of PO and non-PO Invoices exceptions on business and
duplication check rules.
 Extensively worked on SAP VIM workflow and with Open text Invoice Capture
Center (ICC) OCR. Three-way match as PO GR and IR posted through MIRO.
 Ensure Support to Project Manager to perform Defect analysis, corrective action
for the respective Service areas / CRs.
 The analysis included a comprehensive review of related OSS notes, DME tree
version, master data changes (IBAN/BIC conversions), mandate.
 Management, new payment formats/methods (ECT/EDD), and the related impacts
over current bank/payment process APP.
 Involved in the resolution (troubleshooting, configuration, documentation, and
training) of Operational, Functional and Enhancement requests; in issues related to
different SAP (sub modules): FI-GL, Fixed Assets (FI-AA), Taxes, VIM, REFX, Master
Data, Controlling (CCA, CO-PA, CO-PC).
 Designed various functional, planning variances analysis report for SAP, and
coordinated with IT team for generation of those reports in S/4 HANA system to
improve accuracy, efficiency, and control.
  SAP FICO Consultant- Ernst & Young LLP
 Clients: Baxter Pharmaceuticals India Pvt Ltd,
Intas Pharmaceuticals, Mahindra & Mahindra Ltd.
MARCH2019 - SEPT 2019

Responsibilities include:

 Preparation of FS (Functional specification) document for S/4 HANA by anticipating

Risk and deviating the Roles and responsibilities of end users and implementing
controls in GRC.
 Working knowledge of ACDOCA (BKPF + BSEG) & MATDOC (MKPF + MSEG) tables,
ABAP programming algorithms and logic.
 Preparation of Business Blueprint BBP by incorporating SOP and businesses
processes as per client requirement.
 Responsible for Technical Design, Development, Testing, Implementation and
Support of SAP Security Roles, across all SAP landscapes.
 Production support in the areas of Accounts Payable, Receivable, Direct Debit,
Master Data, VIM, REFX, House Bank, Payment Method, Payment Program, Tax
codes, Foreign Currency Valuation, Dunning, Electronic Bank Statement and
Integration of Account determination across various SAP sub modules MM, LIV,
SD, VIM, P2P, OTC, HR and PP.
 Worked with developers to design and test various interfaces between SAP and
outside system including bank related interfaces.

 SAP FICO Consultant - Saint Gobain India Pvt Ltd.

 Client: Managing all captive units
OCT2017 - AUG 2018

Responsibilities include:

 Handled SOD project for SAP FI, to implement new FI roles and halt existing FI T
codes and rollout for Legacy Asset Transfer.
 Maintained the configuration between HR and FI integration through OBYU and
OBYL.
 Configuration of Payment Method, Direct Debit, Terms of Payment, Invoicing
Billing, Incoming and Outgoing Payments, Automatic Payment Program for
Customers and Vendors.
 Configured Business Partner BP, Contract Accounts, Insurance Objects, Dunning
Procedure, Grouping of Direct Debits in Accounts Balance Display.
 Enhancement of Customized Aging Report for Customer’s as per client
requirement (30 days, 60 days, 90 days, 120 days)
 Have created new Foreign Currency Valuation Method for executing foreign
currency Valuation of different currencies.
 Maintained a new Functional Area to Map the Account group in ZSIF and ZSIL.
 Expertise in House Bank and Dunning, Electronic Bank Statement formats MT940
BAI, Multi Cash and configured DME Data Medium Exchange through program RFF*
which allows you to receive data from Bank in the form of DME file in client customize
format DMEE and PWM Payment Medium Workbench 1,2,3 and 4.


Previous SAP and IT Work Experience:

 SAP FICO Consultant - Inteliwaves Technologies - May 2017 - Oct 2017

 SAP Consultant - Solsynch Technologies - July 2016 - May 2017
 Branch Service Partner - Yes Bank - Oct 2012 - July 2016
 Wealth Manager- HSBC Bank - April 2012 - Oct 2012
 Senior Associate - Wipro - May 2006 - Aug 2010
Education
Post Graduate Diploma in Banking Sales- 2012 IFBI
Post Graduate Diploma in Banking Operations -2010 IFBI
Bachelor of Commerce - 2009 Mumbai University, India

Certifications

SAP Activate Project Manager

SAP S/4 HANA 1909
SAP Financial Accounting ERP 6.0

Contact Details
Address: 303, Swapnapurti Building,
Dr. B. A Road. Parel
Mumbai 400012
Mobile: +91 7977580986
Email: Lisha.nagpal@yahoo.co.in