Monika Wadhel

Introduction

SAP FICO Consultant with Six Years of Total experience and 4 years of domain Experience in SAP FICO Module, Have done 2 End to End Implementation Project and 6 roll outs. Complete end to end Cycle. Well versed with ASAP Methodology and Expertise in Change management and Solution manager.Efficient in Integration Testing, Unit Testing, and Quality Testing and Defect resolution.Providing training to End user. SAP FICO Expertise: · Experience in Customizing and configuration of Finance module in Specialized in FI-GL, AR, AP, AA In New General ledger. · Good experience on Product Costing and Material ledger · FI-GL creation of company code, chart of accounts, posting period variant, account groups, field status groups and GL accounts creation, closing procedures. · FI-AR Customer account groups, number ranges, customer master company code data creation, recon accounts for customers, down payments. · FI-AP Vendor groups, number ranges, Vendor master company code data upload Down payment requests and down payments, House bank creation, Automatic payment program, Payment terms creation and FI-MM integration. · FI-AA Asset class, asset master records, chart of depreciation, screen layout rules, number ranges, posting rules, number ranges for depreciation postings, depreciation areas, depreciation method and depreciation keys. · Exposure on POSDM System Major Achievements • Certified SAP FI consultant May 2013. • Got the Extra Mile Reward Award for the year 2014 for outstanding performance and lasting contribution in Project Warner Bros. • Got the Project Start Award for the year 2015 in Project Warner Bros. • Got the Appreciation Award for handling various events for the project. • Actively Participated in Lean Implementation Program.

Experience

Work Experience

 

Reliance Retail

Duration: December 2015 – Till date

Designation: Assistant Manager

Project: E-Commerce & Market Place

Responsibilities:

 

·         Managing SAP FICO Developments & Configuration for E-Commerce Business

·         Working extensively on E- Commerce Payment and settlement Project

·         Nodal House bank set up and payment integration

·         Integrated Payment system through various interfaces

·         Building customized APP Payment advice for Nodal Account Payments

·         Experience in handling both TAXINN (condition based) and TAXINJ procedure

·         Hands on in Calculation Schema & Access Sequence, Pricing Procedures - Condition Type

·         Built Customized program for Tax calculation for the interface

·         Built Customized program for commission posting and vendor payment

·         Financial Accounting posting in SAP ERP through POSDM from data flowing from various interfaces.

·         Worked extensively with technical team for various BTE'S, User exits and Development of offline and online Adobe forms

·         Defining Accounting Entry flows in E- Commerce Business and related customization

·         Dealing with Various Interfaces and integrated testing

·         Providing training to business users and juniors subordinates on SAP FI

·         Business Presentation for various developments

·         Manage Integrations with SAP ECC – SAP POS DM & Data Warehouse systems

·         Attend process meeting, process design, system configuration, training and documentation

·         Preparing technical specifications & coordinating with ABAP Team to get developments done

·         FICO configurations and complete End to end FICO process mapping/Development requirements  in FICO / SAP POSDM inbound and out bound processes

·         Handling Integration requirements with other processes and systems, process automation requirements across systems.

·         Extensive exposure on Unit Testing, Integration Testing and User Acceptance Testing (UAT).

·         Excellent exposure on ASAP methodology concepts for project implementation.

 

Capgemini India 

Duration: July 2013- December 2015

Designation: Consultant                                    

Project: Warner Bros. Home entertainment- (USA)

Responsibilities:

 

·         Working as a FICO consultant in the area of configurations and complete End to end FICO process for supply chain management project.

·         Working extensively on Product costing including and Material ledger

·         Extensively working of period end activity related to period end costing for products every month.

·         Proficient and working extensively on  FI –AR integration in order to cash cycle

·         Resolving  issues for FI-AR, SPL, CO modules logged by end users and provide resolution within agreed SLA timelines

·         Inter Company End to end implementation, roll outs and post go live support

·         Proficient in handling Inter Company issues

·         Working on Special purpose ledger related issues and enhancements.

·         Proficient handling queries related to Output Taxation including creation of tax codes and condition records

·         Working on major and minor enhancement related to various customer requirements

·         Providing support to MIS team for BW R3 reconciliation during month end.

·         Involving in to unit testing for monthly and weekly release CRQs.

·         Preparing UTP, UAT documents and Primus KO

·         Working on Quality assurance testing in HPQC

·         Working with ITSM BMC remedy tool for resolving user logged tickets.

·         Resolve business issues on SLA basis.

·         Addressing incidents and problems escalated from the SAP Help Desk team.

·         Working on lean implementation, automations  and CSI (Continues Service Improvement) activities

·         Participate in Regional and Local Specific application enhancements and projects, as project team members.

·         Work with the Application Management  teams, Development teams and Help Desk teams to ensure that services meet the terms of the Service Level Agreements with client. 

·         Prepared Business Process documents, Gap Analysis ,Prepared FDS ,Configuration & documentation, End user training manual document

·         Testing (integration, regression, stress)

·         Carrying out quality check before the deliverables are delivered

 

 

Deutsche Bank AG.

Duration : Feb 2012- Feb 2013                                                                               

Designation: Analyst

Responsibilities

• Working with Internal Risk Control Department.
• Responsible for reconciliation & monitoring of Nostro, internal & partner bank funding accounts.
• Compiling monthly reconciliation reports to be submitted to controllers.
• Reconciling Accounts using SSR- Smart Stream Reconciliation System.
• Compiling KRI review (Key Risk Issues) reports on monthly basis.
• Co-coordinating and monitoring with branches and PCS departments for resolving the outstanding entries within the stipulated time.
• Reconciliation activity of Nostro, Internal accounts, partner bank & branch working receivables accounts on daily basis.

• Resolving & Co-coordinating with departments on queries related to SSR.

 

 

 

 

SRV Creations 

Duration : Dec 2008 – May 2010                                                                                   

Designation: Trainee-Junior Accountant

 

Responsibilities

 

• Accountant and administration
• Costing and Cost restructuring
• Handling accounts
• Receivables and payable
• Inventory management and control
• Monitor and report on all bank balances on daily basis

Location

Mumbai, Maharashtra, India

Web Profiles

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