RANGANATH VA

S/4 HANA Finance 1809 Certified and Controlling 1909 Certified Consultant Activate Methodology certified Consultant. Passionate SAP S4 HANA FICO consultant with more than 16 years of SAP FICO experience. Worked in 3 end to end implementations in S4 HANA IN BOTH Public cloud and in on Premise. Worked in CFIN Projects upgrade. Implemented CFIN for multiple source systems. Worked on Integration from source system to S4HANA.Worked in Integration from source to S4HANA, Worked in Design ,testing and support migration. Experienced in PS IM MM for 4 years. Worked in Integration of PS and IM with MM FI CO. Application Consultant Managerial and Financial Accounting Brings the Unique combination of Industry Knowledge with excellent technical expertise across modules. Extensively worked in S4 HANA and SAP ECC tables and Data objects. Worked extensively in ACDOCA and ECC tables in checking the tables. INDUSTRIES WORKED : Pharmaceutical / Life Sciences Banking Insurance Manufacturing Automobile Electronic Petroleum Confectionery Retail

• FI GL: Worked extensively in most areas of FI viz. New GL, Automated Payment Program, Electronic Bank Statement, VAT, EWT, 1099, Fixed Assets, Correspondence, Dunning, Revenue Recognition, Automated Clearing, Lockbox, ACH, SWIFT, EDI, PMW, DMEE, LSMW, ERS, CIN, S4HANA. Worked in Foreign currency valuation and translation. Worked on tax on sales and Sabrix, Multicurrency global landscape, Worked in Multi currency land scape. Worked extensively in Queries, using SAP SQVI/SQ01 in pulling up data and create quick viewer ,in allowing you to define reports without having to program . Strong excel knowledge in V look up Pivots, error analysis. Bank integration with SAP: Worked extensively with the SAP Multi Bank connectivity integration with SAP, DMEE files, setting up step by step configuration of DMEE files, MT940 forms. Worked in apps to create Bank master data, import and export Bank accounts. Integration with MM FI CO: Worked extensively in Integration with Finance, controlling and Material Management .Worked extensively with procurement to pay process, integration of condition types along with GL and extensively in integration of Project systems with Material management . Check the accounting entries on posting MIRO, MIGO transactions. Worked in Integration of Business partner with the Vendors. Worked extensively in S4HANA and in Public cloud too. Worked in opening of the MMPV periods and integration of MM with COUPA. Worked in integration with idocs. Bank integration with SAP: Worked extensively with the SAP Multi Bank connectivity integration with SAP, DMEE files, setting up step by step configuration of DMEE files, MT940 forms. Worked in apps to create Bank master data, import and export Bank accounts. Project Systems and IMPS: Worked extensively in Project systems as well as in Investment Management and in integration with SAP BTP, Budgeting in Project systems, Working closely with the ARIBA teams in integrating WBS in Creation of Purchase order, Creation of Project Hierarchy, WBS structure. Worked Project system extensively in Fiori apps as well as in Public cloud, upload budgets in Public cloud. Worked in PS for last 4 years in OKI data, Nomad foods, Cariad VW, Worked extensively in both Project systems and in Internal Orders as an Investment measure and Capitalization of expenses in Asset accounting. Worked in revenue recognition in integration with Product costing. Inter Company sales::Worked extensively in Inter company invoices especially in INTEGRATION WITH THE THIRD PARTY systems . Material Ledger: Worked extensively in Material Ledger and Actual costing ,especially in Transfer pricing in Material to material (from Raw material to Semi finished goods and from Semi finished goods to Finished goods and from Plant to Plant).Configuring the Transfer pricing procedure and Configuration. Product Costing: Worked and mapped the business process extensively in Made to stock, Made to order, Sales order costing. Worked extensively in the configuration from Product cost Planning , that includes Costing sheet, Costing Variant, Valuation variant, Cost object Controlling that includes Result analysis, Work in Progress, Variance Calculation and Settlement. Involved in creation of BOM, Routing, Creation of Production order, Release of Production Order, Issue of Goods to Production Order, Operation Confirmation, and Good receipt for the material, over head confirmation. Worked in Material cost estimate both plant wise and material wise creation and its release. Worked extensively in Integration of Plant maintenance with Controlling and worked in the settlement of Plant maintenance order , from creation of Production order, confirmation of the time sheets and to the settlement of the order Profitability Analysis: Worked extensively in S4 HANA Margin Analysis, Account based analysis, Cost based in ECC too. Worked extensively in mapping Gl accounts in S4 HANA and Condition types from legacy ECC. Worked extensively in ke34 reports in ECC. Worked in integration with Finance Controlling, MM module. Worked in derivation rules, COPA report painter. Period end calculation: Worked Extensively in Settlement, master data creation in Primary and secondary cost elements and Integration with Production Planning. Worked extensively in opening and closing of periods and settlement. Worked in foreign currency valuations. Controlling : Worked extensively in Controlling baseline and advanced concepts viz. Cost Center Accounting, Profit Center Accounting, , Worked extensively in creation of Report painter and the related report painter reports. New Asset Accounting: Worked extensively in multi ledger, set up and configuration in S4 HANA and worked in New Asset Accounting, including the Technical clearing account. Worked in Contract and Lease management. Worked in Intercompany accounting. Worked in Fixed asset master data files. Worked in Process and record fixed asset additions., Manage lease accounting via REFX. Perform Fixed asset accounting, Process and record fixed asset additions, Process and record fixed asset Enhancements, revaluations and transfers. Bank Communication Management : Worked in the creation and approval of batches, the payment status monitor and the bank statement monitor. With the Bank Communication Management, the payments in one or several payment runs can be presented and processed in a payment status monitor. Funds Management: Worked extensively in Funds Management and in Funds center hierarchy, Maintain funds management area, Integration with finance and controlling. Creation of funds center, assignment of funds center to cost center. .FSCM: Worked extensively in FSCM in dispute management and in collection and Credit management and its integration with FICO. Migration: Worked in migrating the GL accounts from legacy to S4HANA and renumbering the GLs ,Mapping the GLs with the previous condition types. End to end testing of the reports of Margin analysis. S4HANA Cloud Implementation: Worked extensively in S4HANA cloud in cloud Implementation. Worked extensively in S4HANA CLOUD Implementation right from set up of Company codes to other implementation set up both in UK and in US environment and in integration with S4HANA SAC . Agile: Worked extensively in Agile methodology. Worked extensively in sprints. Worked in creation of user stories points. Worked in all the phases of Discover, Prepare, Explore, Realize and Deploy. Upgrade: Worked extensively in Upgrade as well as in roll out in S4HANA2019 to S4HANA2022. Worked extensively with cross module integration across SD, MM, HR, TRM and PP Data Migration: Worked closely with all the teams like assets, Worked in Data migration for RTR, OTC and PTP, preparing templates to upload like Gl, customer, Vendor, bank master data, transaction data with LSMW and BDC programs. Worked extensively in getting the data from legacy fields in ECC for COPA related fields in S4 HANA mapping .Worked extensively with all the functional leads in ensuring that all the relevant data from ECC are mapped in S4HANA.Worked extensively in reconciling the data once the asset uploads and GL uploads has been completed. Similarly reconcile with the Customer master data . Integration: Worked extensively in FI-MM, FI-SD, FI-HR, SAP Interface (Banks, legacy) End user Training: Worked extensively in the end user training and supported the go live activities in ensuring the system stability and all the OSS notes has been applied, number ranges maintained. I worked extensively in Integration with OTC and Sales and distribution modules. Consolidation and group reporting: Good knowledge in consolidation and group reporting ,Consolidation ledger, Consolidation version, Consolidation Chart of accounts, Consolidation Chart of accounts, Breakdown data ,Currency translation, Treasury: Worked extensively in Manage Currencies and Exchange rates. Worked extensively in S4HANA Market Data and Exchange rates. Worked extensively in cash management. Worked in Daily bank reconciliation. Worked in Investment management and Debt Management. Worked in financial risk management. Development: Implementation of testing of Function modules, User exists and BTE. Worked in development of custom jobs. Other Consulting jobs: Architected innovative solutions including building a new sub-modules Participated in RFPs, Project sizing, Resource Estimation and extensively in T&M Budgeting. Techno-functional, understands SDLC architecture and write code if necessary. Lead teams of varying sizes from 1-20 including cross-functional teams across geographies Worked extensively in multiple End-to-end implementations, numerous Multi-country Rollouts, Specialized Consulting and Support as Team Lead/Module Lead/Project Lead. Architecting Finance modules for FMCG, High Tech, Healthcare, Manufacturing, Engineering and Service industries.