Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Manish Patel

Bridgewater,NJ

Summary

Over 10 years of experience in SAP FI/CO modules in multiple industries. Successfully completed 3 SAP full life cycle implementations in SAP FI/CO module. Involved in different phases of implementation from Gathering Business Requirement, GAP Analysis, Blueprint Designs, Configuration, Unit Testing, User Training, and Production Support. Adept at deconstructing and planning stories in order to promote improvements to product design and implementation. Excellent relationship-building, organizational, and project management skills with a focus on overcoming technical challenges and implementing successful resolutions.

Overview

16
16
years of professional experience

Work History

Technical Product Owner – Treasury, A2R, I2C and Investor Relations

Kenvue
01.2023 - Current
  • Provide guidance, direction /and coordination for implementing global technologies Blackline and High Radius
  • Supporting technology used in day-to-day operations of global treasury, optimizing where possible and working towards modernizing technology solutions
  • Serve as the primary coordination point Finance Business, corporate accounting functions, Managed Service Providers (MSPs), and the TEM Service for financial matters using specific knowledge of regional accounting principles, regulatory requirements, etc.
  • Ensuring all TSA exists are completed on time
  • Developed comprehensive roadmaps outlining the product vision, goals, and milestones for successful execution.
  • Facilitated communication between development teams and stakeholders, ensuring clear understanding of requirements and expectations.
  • Established metrics for success, evaluating product performance to inform future development strategies.
  • Cultivated strong relationships with key stakeholders by maintaining open lines of communication and addressing concerns promptly.

SAP Finance Manager

Infosys Limited – (Cliff Steel Inc)
05.2022 - 01.2023
  • Implementing S4 Hana system for the largest steel manufacturer in North America
  • Evaluation and selection of optimum technological solutions available
  • Responsible to work close with business to capture business requirements accurately and translate them into user stories & acceptance criteria
  • Working with technical architecture to design the solution to meet business needs
  • Working closely with developers and test the results to ensure development is as per business needs
  • Onboarding and mentoring the team members to ensure solution is delivered in accurate and timely manner
  • Developing and maintaining KPIs and trackers to monitor the progress and results
  • Work with cross functional team members and take a lead to resolve any bottlenecks or road blocks for product/solution delivery.

Sr SAP FI/CO Consultant

Tata Consultancy Services, NJ, USA (Johnson & Johnson)
01.2021 - 05.2022
  • Area of work: FI-GL, SD-FI, FSCM, FI-AR, OTC, JIRA, Vertex, Solman
  • Version: ECC 6.0
  • Modules Implementing: FI, SD, AR, MDM
  • Tools Used – JIRA, Qtest, HPALM, Winschuttle
  • FI-SD, FI-AA & Controlling Modules – USROTC 1MD Phase 3-4 - Involved in J&J USROTC 1MD Phase 3-4 project implementation including Requirements Gathering, Configuration, Testing, User training and Post Go Live support activities
  • Supporting data extraction and mapping to OneStream system used for FP&A for consumer health business
  • Support/Enhancements for Mercury implementation - Supporting Mercury enhancements for various post implementation issues
  • Enhancing system with freight calculation procedure, inter-company posting methodology and reposting FX difference during GR postings using custom valuation methods
  • Ap2ollo integration and MRC consolidation project - Team lead for Ap2ollo project implementation with Corporate LYNX AP system
  • Developing custom program for getting data from corporate system for invoices/credit memos/vouchers, using Idoc data to post invoices in local system, defining tables for error management, reprocessing, and reporting and reconciling data between corporate and local systems
  • Woking on BtB enhancement for CFIN implementation by creating new document types, setting up distribution model for CMV interface, applying OSS notes
  • Currently involved in Mercury EMBARK DTC enhancements for configuration and testing of FI and COPA reports
  • Working on project GET for setting up new message type to obtain the GL summary from GET to BtB, updating the new message in various tables, working with business to gather requirement for ongoing changes
  • Worked with business to understand the requirement relating to MRC validation for BLACKLINE postings and accordingly made changes to the validation logic
  • Project Diamond - Gathering information and assisting business with the impact analysis for Legal entity name change due to the JNJ consumer split
  • Working with BOA & High Radius to ensure payment files (Lockbox, ACH and EDI) are received in the correct format
  • Testing CIC dispute and dispute via payment reason code as part of 1MD FSCM dispute management process
  • Working closely with Vertex team and MDM team to ensure customer/materials are set up correct for tax purposes
  • Liaising with Manila team to ensure GL are setup correctly and Trading partner details are updated for affiliate customers
  • Maintain/update EDG mapping to ensure USROTC/ANSPACH transactions are posted to correct BtB GL
  • Strong knowledge on SD-FI integration by performing E2E testing on OTC
  • Served as liaison between business users and application service providers
  • Conducted business process Gap Analysis between To-be design and SAP standard Business Processes and made recommendations for process improvement
  • Translated Business requirements into Sap functional requirements and created FSD document
  • Solved application and Configuration issues and collaborated with other BSA’s to ensure end-to-end business process integration
  • Created test Scripts, developed Sap user procedures, training Curriculum, and conducted training sessions for all levels of end users
  • Implemented new Business process changes and enhancement of the system through maintaining change request (Solman)
  • Configured and supporting Order-to- Cash Cycle: Quotation, Sales Order Creation, post goods Issue, Delivery, Billing, Receipt of Customer invoice payments
  • Performing and Supporting Month End Closing activities in FI Module: Enter accruals and deferrals.

Sr SAP FI/CO Consultant

ACE Business Advisors - (CommScope, Joliet, IL)
08.2019 - 02.2020
  • Area of work: FI-GL, AP, AR, PCA, CCA, IO, CO-PA, CO-PC, Demand management, Service now
  • Version: ECC 6.0 & SAP S/4 HANA, Fiori
  • Modules Implementing: FI, CO, AP, AR, CO-PC, MDG, Project System
  • Tools Used – JIRA, Service now, HPALM, Winschuttle
  • Served as liaison between business users and application service providers
  • Conducted business process Gap Analysis between To-be design and SAP standard Business Processes and made recommendations for process improvement
  • Translated Business requirements into Sap functional requirements and created FSD document
  • Solved application and Configuration issues and collaborated with other BSA’s to ensure end-to-end business process integration
  • Created test Scripts, developed Sap user procedures, training Curriculum, and conducted training sessions for all levels of end users
  • Implemented new Business process changes and enhancement of the system through maintaining change request (Demand Management)
  • MDG Process: Tested, Supported, and maintained Master data of Customer, Vendor and Material in SAP MDG, Created Master data in MDG, interfaced master data to Production system through IDOC and maintained the master data change requests in MDG
  • Configured and supporting Procure to Pay (P2P) process: Release Procedure, Pricing Procedure, Inventory Management, purchase order, good receipt, and production receipt in FI-MM
  • Configured and supporting Order-to- Cash Cycle: Quotation, Sales Order Creation, post goods Issue, Delivery, Billing, Receipt of Money (Customer payment)
  • Project System – Tested, Implemented and support Sales order process through Project System, Created WBS and Network in project system, created delivery from project, Performed Settlement of projects and network at every Month End
  • Performing and Supporting Month End Closing activities in FI Module: Enter accruals and deferrals.

SAP FI/CO Consultant

Trendy Mirrors Manufacturing Limited – New Zealand
06.2011 - 11.2015
  • Responsible for gathering business requirements, participating in system design, configuring, and testing existing system and providing post implementation support for enhancements to the current system
  • Configuration of FI integration with MM & SD, Asset Management
  • Test scripts and data sheets preparation for integration and unit test
  • Having Knowledge in ABAP QUERRY to generate reports as per client’s requirements
  • Solving problems in the streamline process during day-to-day transactions at time of post go live support.
  • Supported internal audit functions through diligent monitoring of access controls in the organization''s SAP system, reducing risks associated with unauthorized access.
  • Established strong relationships with key business users, fostering effective communication channels that facilitated prompt issue resolution and continuous improvement initiatives.
  • Conducted thorough business process analysis, identifying areas for improvement and aligning them with best practice SAP FICO solutions.
  • Provided expert guidance on integrating third-party applications with the core SAP platform, ensuring seamless information flow between systems.
  • Stayed current on industry trends and emerging technologies related to finance and controlling modules to provide innovative recommendations for client systems enhancements.
  • Managed multiple full-cycle implementations of SAP FICO solutions across diverse industries, resulting in significant cost savings and process efficiencies for clients.
  • Developed custom reports for senior management, providing valuable insights into financial performance metrics and facilitating informed decisionmaking.
  • Collaborated with cross-functional teams to successfully complete complex SAP projects within tight deadlines.
  • Reduced month-end closing timeframes by automating key financial processes using advanced SAP FICO functionalities.
  • Streamlined revenue recognition processes through effective implementation of contract accounting features within the SAP environment.

Financial Analyst/ Senior Consultant

ACE Business Advisors & Accountants Limited – New Zealand
03.2009 - 05.2011
  • Coordinating with clients and management and gather information on all business requirements for performance tracking
  • Analysing and identifying data requirements related derivation rules and model tracking
  • Developing financial models and assist in strategic initiatives and critical decisions
  • Preparation & review of monthly management accounts, forecasts, and tax planning
  • Providing financial and accounting guidance to clients as well as management
  • Identifying operational process inefficiencies and making necessary recommendations for improvements
  • Designing and Implementing month end processes to ensure business operations run smoothly
  • Assisting clients to Increase productivity by developing automated accounting applications, coordinating information requirements
  • Designing and implementing internal control system for clients when necessary.

Education

CPA -

American Institute of Certified Public Accountants
01.2020

Chartered Accountant -

Chartered Accountant of Australia And New Zealand
01.2015

Bachelor of Commerce (Major in Accounting & Finance) -

Gujrat University, India
01.2006

Skills

  • Worked in GxP & Non-GxP Environment
  • Life Science industry experience
  • Familiar with US GAAP and IFRS
  • Familiar with AML and BEPS Reg
  • Profitability Analysis
  • Application Maintenance
  • Process Improvement
  • Risk Management
  • Internal control system design
  • Strong information analysis and continuous learning skills
  • Design thinking
  • Data-driven decision-making
  • Feature Prioritization
  • Stakeholder relationship management
  • Roadmap development

References

Available upon request

Timeline

Technical Product Owner – Treasury, A2R, I2C and Investor Relations

Kenvue
01.2023 - Current

SAP Finance Manager

Infosys Limited – (Cliff Steel Inc)
05.2022 - 01.2023

Sr SAP FI/CO Consultant

Tata Consultancy Services, NJ, USA (Johnson & Johnson)
01.2021 - 05.2022

Sr SAP FI/CO Consultant

ACE Business Advisors - (CommScope, Joliet, IL)
08.2019 - 02.2020

SAP FI/CO Consultant

Trendy Mirrors Manufacturing Limited – New Zealand
06.2011 - 11.2015

Financial Analyst/ Senior Consultant

ACE Business Advisors & Accountants Limited – New Zealand
03.2009 - 05.2011

Bachelor of Commerce (Major in Accounting & Finance) -

Gujrat University, India

CPA -

American Institute of Certified Public Accountants

Chartered Accountant -

Chartered Accountant of Australia And New Zealand

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Manish Patel