Sunit Sharma

Senior Consultant at Deloitte Consulting USI since 28th March 2022. Extensive experience in SAP S/4 HANA Central Finance and FICO implementations. Expertise includes 3 greenfield Central Finance implementations and 1 ECC to S4 HANA conversion. Strong domain knowledge in accounting, costing, and taxation. Proficient in Central Finance S/4 HANA 1709, 1809, and 2020, with expertise in FI-GL, Accounts Payable, Accounts Receivable, and Assets Accounting configurations.

Experience in business partner setup, master data management, and AIF error handling. Completed 22-month training program in accounts, costing, and taxation with 1.5 years of accounting domain experience.

Senior Consultant - Deloitte Consulting USI

(2022-03)

• Worked on business partner setup across all teams for Chevron
• Handled large volumes of master data, from preparation to loading into the system
• Assisted the business in creating various types of business partners in S/4 HANA based on ECC and business requirements
• Aligned business partner master data, including suppliers, customers, PRA, JV plants, manufacturers, and intercompany entities
• Worked on custom report development critical to tax reporting and complex calculation
• Assisted the team in creating a custom Fiori app alongside their custom extract reports
• Streamlined data with ECC systems and reporting tools
• Assisted the business in creating mapping rules for ECC objects, including master data
• Handling Central Finance configuration and design
• Managing AIF defects related to FI/CO, cost objects, and business mapping
• Conducting Central Finance training and knowledge sharing with the team
• Responsible for all activities from initial load to real-time replication
• Creation and testing of various tax and profit center related reports
• Requirement gathering on custom reports
• Multiple KDD/CDD and Lean specs Creation
• Handling team and providing KT's on different topics
• Assisting business on CFIN processes

Senior Consultant - Metso Finland - Deloitte Consulting USI

(2022-03)

• Completed CPAY activation in project successfully
• Team handling and resolving AIF issues
• Support business in KT and documentation
• SLT replication stop and decommissioning of ECC system

Senior Consultant - Central Finance - EY - India

(2021-08 - 2022-03)

Ministry of Finance Saudi Arabia - regulating, managing, and securing the collection of state funds and their expenditures.

• Involved in resolving CFIN tickets
• Resolving Mapping and configuration error in CFIN system
• Handing FI/CO and cost object in AIF tool

CFIN Consultant / Team Lead - Deloitte India - India

(2020-10 - 2021-07)

Philips India Limited is a leading health technology company focused on improving people's health and enabling better outcomes across the health continuum from healthy living and prevention, to diagnosis, treatment, and home care. Central Finance Implementation Project.

• Involved in Project daily CFIN error handling
• CFIN Configuration and Mapping setup
• Assigning and Managing CFIN AIF errors
• Involved in developing programs for replication of CFIN objects
• Handing Cost object replication independently

SAP S/4 HANA Central Finance and FICO Consultant / Team Lead - Accenture

(2018-04 - 2020-08)

Daimler Mercedes - German multinational automotive corporation famous for its Mercedes Benz brand. Central Finance Implementation Project.

• Central Finance overall from process design to implementation
• Well versed with CFIN mapping & configuration SAP HANA
• Handling special cases which are not supported by central finance and replicated those documents successfully
• Design & Implementation of FS for various Reports, Enhancements and Conversion programs
• Involved in design phase for Central finance functional architecture including strategy for key mapping, value mapping, scenario mapping
• Business partner setup and upload huge master data though standard KCLJ program
• Training to team for CFIN setup and concept

SAP S/4 HANA FICO and Central Finance Consultant - Accenture

(2017-10 - 2018-03)

UPM - leads the forest-based bioindustry into a sustainable, innovation-driven company. SAP S/4 Hana FICO and Central Finance POC.

• POC for SAP S/4 Hana and Central Finance
• Master data, organization setup, assets accounting and invoice posting
• Central finance configuration and master data setup from all different source systems
• Mapping design and setup, initial load error handling & AIF replication error handling
• SLT configuration support to basis team
• Creation of functional specification for the interfaces to transfer the data to central finance system

SAP S/4 HANA and Central Finance Consultant - Accenture

(2017-06 - 2017-10)

HVES technology - internal driven project as an asset for Accenture. SAP S/4 HANA and Central Finance setup.

• Complete testing and configuration of CFIN
• Tested the new scenarios of central finance example Tax, central payment & cost object replications
• Huge master data upload and KT to team members of Central Finance

Central Finance Implementation Consultant - Accenture

(2015-12 - 2017-06)

Lufthansa Airlines - Deutsche Lufthansa AG, commonly known as Lufthansa, is the flag carrier and largest German airline. First biggest Central Finance Implementation in the world.

• Independently handled the groups within the project from mapping action to AIF replication error handling
• Involved in basic mapping central finance design and data structure
• Upload huge master data and mapping with the use of LSMW and custom mapping program
• Central payment configuration and replication of FI documents
• Custom program and report creation as per the requirement
• Comparison reports execution and involved in implementation of required SAP notes
• Function specification creation as per the business requirements

Accountant - Novotech Food Ingredients

(2014-07 - 2015-05)

Novotech Food Ingredients - A well-known name in the Bread, Bakery, biscuit, and confectionary industry for the past twenty years. Known all over India for best taste and quality.

• Receivable and Payables processing
• Maintaining books of Accounts
• Tax Compliances, Prepare and review Bank statement, Import Compliances
• Analysis Inventory Valuation: Prepare month-end cost inventory reports and analyze the same as per the instructions of the seniors and the management

Accountant - Decotouch Paints Limited

(2013-10 - 2014-06)

Decotouch Paints Limited - Paints company involved in manufacturing and trading. Main products: Cement Paints, wall putty, distemper, plaster.

• Prepare Stock record
• Maintain Books of Accounts
• Preparation and filing of Service Tax, Excise Return VAT & TDS Returns

Training Program - Accounts, Costing, and Taxation - Sanjay Kumar Garg & Associates