Manoj C.

Executive Summary • Expertise for around eighteen years in designing, implementing, rollouts and operational support of SAP FICO applications with S/4 Hana experience in finance. • Completed two SAP S/4 HANA implementation & rollout projects • Expert Business knowledge in Finance domain and strong understanding of the functions like Customer Service, Order to Cash, procure to pay, material handling, production and others. • Involved in all the phases of a project life cycle including analysis, design, configuration, design of interface between SAP & other systems, specs design for functional developments, testing, and deployment of solutions, post-production support/ maintenance, documentation, data conversion and end-user training. • Worked as offshore Team lead following the remote solution delivery methodology. • Worked in SAP projects across several industry verticals like Life sciences, Oil & Gas, Utilities, manufacturing & Retail. Worked in ONGC project • Excellent communication, problem solving skills as well as interpersonal and customer-oriented skills. • Completed Financial Accounting training in ATOS Training Center. Pune ( TS4F01 & TS4F02) & LITHAN GENOVATE , Pune (TFIN50 & TFIN52) Key SAP Skills / Certifications • Certified by SAP, AG as solution consultant in mySAP Financials –Managerial & Financial Accounting. • Worked on SAP versions - S/4 HANA (2021) , S/4 HANA (1709), ECC 6.0, ECC 5.0 , 4.6C & 4.6B. • Worked on country India version ie CIN version ( Extended withholding Tax / GST ) .Worked on Withholding taxes & taxes on sales & purchase ( VAT (IVA) & Income tax ( IRCAIS )) for Pargauay country . • Expert knolwedge in General Ledger. New GL , Accounts Payable, Accounts Receivable,Bank Accounting , Asset management, cost centre accounting , profit center and internal orders . Worked on Treasury submodule of FSCM ie configuration of money market instruments like Fixed deposits , intercompnay loans , Letter of credit , overnight instrumnets etc . Exposure to SAP Cash Management & Liquidity forecast submodule of ( FSCM) ie Cash Management , Liquidity forecast & Cash concentration.. • Worked on New GL functionality like profit center wise finanacial statements , multiple ledgers , document splitting etc . • Exposure to fund management , product costing & costing based profitability analysis • Having exposure relating to Integration of FI/Co with Material Management, Sales & Distribution, Project Systems ,Plant maintenance etc. • Experienced in developing reports , developing functional enhancements & user exits . • Experienced in creating FI validations & substitutions . • Exposure to Mercury Quality Center – Testing Tool , Remedy & SAP Solution Manager . Education • Chartered Accountant from Institute of Chartered Accountants of India .