Shriram - Sap Specialist - Bhopal, MP, India

Krishnan Shriram

Bhopal, MP, India

Services

Sap Specialist

Summary:

WORKED AS SAP RE-FX SENIOR CONSULTANT, ASSISTANT PROJECT MANAGER AND TEAM LEAD IN THE IMPLEMENTATION OF SAP RE-FX UNDER ECC 6.0, ECC 5.0 AND SAP R/3 4.6C IN MAJOR IMPLEMENTATION AND VARIOUS SUPPORT PROJECTS FROM 2007 TO TILL DATE.

OVERALL HAVING 17+ YEARS OF CAREER EXPERIENCE WITH 6 YEARS INTO SAP RE-FX.

STRONG IN ASAP METHODOLOGY AND PROJECT MANAGEMENT.

Work History

SENIOR CONSULTANT

ATOS INDIA PVT LTD

April 2013 - July 2013

WORKED IN THE INITIAL DESIGN FOR OLAYAN SAUDI AND AHMEDABAD GANDHINAGAR METRO LINK.

SENIOR CONSULTANT

ERNST & YOUNG

December 2012 - March 2013

Involved in Blue Print Discussions with the client for Re-Implementation of the whole module, due to increase in the volume of business and in corporating new changes required by the client.

ASSISTANT CONSULTANT

TATA CONSULTANCY SERVICES

February 2010 - June 2012

Involved in Full Software Life Cycle Development(SDLC) from Business Requirement, AS-IS and TO-BE process, Blue Print Documentation, Realization, Go-Live Cut-Over Activities, UAT, User Training and Post Go-Live Support


ERP PROJECT EXECUTIVE

NASEER BIN KHALEED ALI THANI & SONS, DOHA, QATAR

March 2009 - June 2009

Supporting Finance Users for SAP FICO queries.

Supporting DBM Users for Sales and Logistics version of DBM.

Training Users in different scenarios of PDC, Credit Management and Asset Accounting.

TECHNICAL ASSOCIATE

TECHMAHINDRA LTD

March 2007 - December 2008

Responsibilities as Senior Consultant/ Team Lead:

Preparing DD and IA as and when required.
Part of Peer Review Meeting from Offshore.

Monitoring and controlling of Project Management activities.

Leading team of 6 Members in the absence of my Team Lead.

Working on SAP FI & SAP Flexible Real Estate Module.(ECC 5.0)

Work activities includes, giving solution to Client after proper R&D.

Issue tracking and Query Tracking is going on regular basis with client.

Solving Problem raised there by the user and giving resolution from offshore.
Sending Weekly Status report of work done to client on regular basis.

Direct Interaction with client on Conference call and net meeting & basis of their query, giving resolution as per SLA.

Configured Field Status for BE, Building, Property, Rental Object detail on Field Group, Field Status, Views, Stages, Screens, Screen Sequence and Events.

Worked extensively in the areas of Usage and Architectural objects, Business Entity, Building, Property, Rental unit, Pooled space and Rental space.

General Contracts – Sales based and fixed adjustment contracts, Vendor contracts, Contract types, Resubmission rules, resubmission reasons, Number Assignment, Notice Reasons, Tenant Information, Payment Related issues and Reversal Posting.
RE-FX Architect: Developed organization structure, Business Entity, Building, Property, Rental Unit, Pooled Space, Rental Space, Arch. View and Usage View.

Created the Business Partner roles, number rages and integration with FI.

Planned period posting procedures from RE-FX to FI.

Follow up with the Testing team for system testing and User Acceptance team for UAT before finally loading the data into Production.

Worked closely with my team for transferring the RE data from Legacy systems to SAP.

Responsible for Transports and Transport Migration Process.
Tracked, monitored and communicated Vantive Tickets in RE-FX against the Business requirements, quality measures

SAP FUNCTIONAL CONSULTANT

FINESSE INNOVATIONS PVT LTD ( RELIANCE SISTER CONCERN)

March 2004 - December 2005

Customization & Problem solving skills in following Areas:
General Ledger Management

Organizational Structure Basic Settings
Creation of Chart of Accounts
Defining Field Status Variant
Defining Account Groups
Open and Close Posting Period
Invoices and Document Clearing
Reversal and Resetting of Documents
Checking Reports and Line Items
Automatic Payment Process
Generating Reports for Open and Cleared Items.
Month End and Year End Activity

Account Receivables / Account Payables

Define Account Group for Customers / Vendors
Customers / Vendors Master Record
Create Number range for Account Group
Document Type for Customers / Vendors
Documents/ Document Number Range
Automatic Payment Programme/Dunning

Integration with Other SAP Components

FI-MM Integration
FI-SD Integration
RE-FI Integration

Flexible Real Estate Management

Lease Administration
RE Master Data
Property
Building
Rental Objects
Rooms
Cubicles
Real Estate Search
Property
Business Partner
Rental Accounting
Lease Budgeting
Contract Measurements
Defining and Assigning Conditions and Flows
Service Charge settlements

Additional Responsibilities as Module Leader for SAP REAL ESTATE

Once Agreements are received from the Land Team it should be handed over to the Project Manager for Verification.

After verification Agreements Details are first entered in 54 Columns MS-Excel File.

Same are than processed through SAP RE-Module from Contract Creation to Activation.

For BTS (Base Transform receiver Station) details are updated in Internal Order Format for creating Site ID and Internal Order for Newly acquired sites.

Once Internal Order is created Agreements details are entered in the way of Contract Creation in SAP RE-MODULE.

Payment Supplement and Tax Code Changes should be done.

Once whole process in finished in SAP from Creation to Activation than Rent File is updated in MS-Excel for processing of rent payments.

ACCOUNT ASSISTANT CUM COMPUTER OPERATOR

PATEL ON-BOARD COURIERS LTD

April 2002 - January 2004

Looking after day to day work of cargo activities with cash handling.

Invoice posting and Billing generation in Company Owned Software.

General Accounting previously in Tally-6.3 and then in SAP FI.

ACCOUNT ASSISTANT CUM COMPUTER OPERATOR

EMYEM EARTH MOVERS PVT LTD

March 2001 - April 2002

Looking after General Accounting work in Tally (4.5).

Recovery of cash from Customers against usage of Pucklin & JCB machines.

COMPUTER OPERATOR

GEI HAMON INDUSTRIES LTD

September 1997 - December 1998

Looking after Job Card work of workers & Overtime Payment of workers.

Preparing MIS and send to Personnel Department.

Projects

OLAYAN ( SAUDI) & AHMEDABAD GANDHINAGAR METRO LINK

WORKED IN THE INITIAL DESIGN PHASE FOR SAP RE-FX IMPLEMENTATION IN OFC (SAUDI) & AHMEDABAD GANDHINAGAR METRO LINK PROJECT, SUPPORTING FROM OFFSHORE PUNE.

PRISM TRANSFORMATION PROJECT

WORKED IN INITIAL SUPPORT FOR RE-IMPLEMENTATION OF SAP RE-FX IN VIOM NETWORKS FROM ERNST & YOUNG AND WAS RESPONSIBLE FOR INITIAL DESIGN OF THE RE-IMPLEMENTATION OF SAP RE-FX.

TTSL BRIDGE IMPLEMENTATION

WORKED IN END TO END IMPLEMENTATION OF TATA TELE SERVICES FROM TATA CONSULTANCY SERVICES AS TEAM LEAD FOR SAP RE-FX ( ECC 6.0) AND HANDLED THE ENTIRE PROJECT WITH THE HELP OF 6 TEAM MEMBERS IN A SPAN OF 2 YEARS IN 3 DIFFERENT PHASES COVERING ALL ASPECTS OF TELECOM BUSINESS.

NBKS HOLDINGS SISTER COMPANIES

WORKED IN SUPPORT FUNCTION OF SAP FI & SAP DBM FOR NASEER BIN KHALID ALI THANI & SONS HOLDINGS SISTER COMPANIES IN DOHA, QATAR.

CRE LINK ---AT&T SAINT LOUIS ( USA)

WORKED IN SUPPORT AND ENHANCEMENT PROJECT OF AT&T FROM TECHMAHINDRA INDIA AND SUPPORTED FROM OFFSHORE FOR SAP RE-FX (ECC 5.0)

HANDLED THE WHOLE TEAM AS TEAM LEAD AND ASSISTANT PROJECT MANAGER IN THE ABSENCE OF MY LEAD AND MANAGER.

Qualifications & Certifications

M.COM

GOVT HAMIDIA ARTS, COMMERCE & LAW COLLEGE, BHOPAL

B.COM

GOVT HAMIDIA ARTS, COMMERCE & LAW COLLEGE, BHOPAL

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