Ankush Vijay

• Experienced Certified SAP FI Functional Consultant with functional experience in Financial Accounting (FI). Skilled in SAP Implementation, Requirements Analysis, Integration part with other modules with knowledge of MM and SD modules and a Strong IT professional with a Master of Business Administration (M.B.A.) focused in Finance and Financial Management Services
• Ability to work independently as well as in team oriented environment with good organizational skills, excellent communication skills and inter personal skills with problem solving aptitude. 
• Motivated and goal driven with strong work ethics, continuously striving for improvement coupled with excellent Administrative aptitude with an eye for detail and the commitment to offer quality work

PROFESSIONAL EXPERIENCE

General Mills Feb 2018 – Till Date

Responsible for deliveries through Projects, Support activities.

Enhancement projects & Support

Role – Functional Consultant

• Discussion with business to understand the requirements 
  • Understand the business process according to the region and implement the solution which will meet the business expectations etc.
• Finalization of Business Process Documentations
  • Once the changes are implemented and tested in the Quality environment, prepare the detailed documents of each business process and get a signoff from business team.
• Creation of Functional Specification document for ABAP developer
• Perform all SAP related customizing & developments
  • As per the business requirements, make the configurational changes and enhance the existing SAP functionalities accordingly. 
• Co-ordination with business users during UAT
  • Closely work with business users & monitor if any errors occur during testing phase and resolve the issues at the earliest.
• Ensuring smooth transition of cutover activities
  • Other than regular TR movements, worked on tasks such as master data upload, updating number ranges, updating tax rates etc.
• Concur Support activities
  • Resolving T&E related issues arising out of concur system to ensure reimbursement process remains uninterrupted.
• Lead Taulia Upgrade & Support
  • Work as Project Lead which involved co-ordinating with basis, AP team & Taulia team to ensure new patch is applied to all the systems without any inconsistencies.
• Worked closely with senior management to ensure quality results
• Provide support to international users(trainings if needed)
• Working knowledge of VIM
• Worked on AFC(Advance Financial Close)
• Worked on Service Now

Client ICTSI(International Container Terminal Services Inc.)

SAP FICO Consultant

Project - Global Roll out Implementation & Post Go live Support

Role – Functional Consultant

• Detailed discussion with the core team for gathering business requirement and process understanding
• Providing the solutions to meet the business requirement
• Finalization of Business Process Documentations
• Worked on below modules of FI –
  • Enterprise Structure
  • General Ledger Accounting
  • Accounts Receivable
  • Accounts Payable
  • Integration with other modules
• Worked on below modules of CO – 
  • Cost center accounting
  • Profit center accounting
• Worked on Interfaces for FI objects
• Providing the specs for developments of customs reports & developments
• Upload of masters and cutover balances
• Providing support for month end closing
• Worked on Validation & Substitution
• Support for work flow related issues

Client ATOS

Project - Security Printing & Minting, Noida(Govt of India Enterprise)

SAP FI Consultant

Implementation & Enhancement

Security Printing and Minting Corporation of India Limited (SPMCIL) has four Presses, four Mints and one Paper Mill to meet the requirements of RBI for Currency Notes and Coins and State Governments for Non-Judicial Stamp Papers and Postal Departments for postal stationery, stamps etc. and Ministry of External Affairs for passports, visa stickers and other travel documents. Other products are commemorative coins, MICR and Non-MICR cheques etc

Role – Functional Consultant

• Involved in APP Configuration and Enhancement
• Report Painter – prepared Balance Sheet
• Data Migration – LSMW
• FS creation for APP Enhancement and NEFT Report
• Training the end users and preparation of end user manuals.

Capgemini India Pvt. Ltd. April, 2012 – September, 2014

Consultant

TAG(Novell)

The Attachmate Group is a privately held enterprise software holding company which includes Attachmate, NetIQ, Novell. These companies deliver innovative solutions, quality products,

Role – Functional Consultant

• Involved in preparation of End User training documents & BPPs
• Involved in Unit testing of GL, AR AP, AA.

Leading American media and Entertainment Company. Project is first of its kind and one of the largest SAP implementation of CRM IPM Solution.

Role – Functional Consultant

Working on Revenue Part of FI-CRM solution on IPM which includes Usage, Accrual Engine Posting, Cash application, Revenue FX.

• Involved in enhanced functionality to derive automatic GL Accounts, Cost Centers, Profit Centers and location codes based on the specific requirements
• Identifying the key business scenarios and then preparing test cases based on those scenarios
• Taking Complete Ownership of the Work package and acting as offshore SPOC for every delivery related to that Work package.
• Execute FAT Testing and update the HPQC with the Defects.
• Coordinate with onshore team and users for timely deliveries
• Providing functional overview of the system and knowledge transfer to new team members.
• Raising / Testing / Tracking defects via HPQC
• Defining the Revenue Recognition categories, Maintenance of Revenue recognition categories for Item categories.

Operations Supervisor A private charter Company with a fleet of Luxury boats providing the world-class experience of the vast open sea.

• Developed both Customer Relationship and Branch Operation management with Proper skills and provided all types of policy servicing to our Clients, Login New Business.
•  Adept at handling overall accounting matters viz. accounting transactions and maintenance & formulation of various accounts and financial statements including Trial Balance, P&L Account, Balance Sheet and Cash Flow etc.
• Provided support & technical expertise to field staff with high potential, Monitored daily cash balances on every transaction.
• Created service request for the customer and provided customer care.

EDUCATIONAL CREDENTIALS

Certifications

1. SAP (FI) ECC 6.0 from Siemens, New Delhi
2. Common Foundation Semester, NIIT

CESBM, MDS University, Ajmer

Bachelors of Commerce, 2007

Govt. College of Ajmer

Senior Secondary, 2004

CBSE Board

Secondary, 2002

CBSE Board