Kuldeep Soni_Final CV

61
Name: Kuldeep Soni Module: SAP – FICO (CO Certified) Contract No.:+971 55 497 8076, +91 81084 42680(Whatsapp) Email ID: [email protected] Date of Birth: 06-Aug-1983 Summary: Total industry experience of over 10 years into ERP consulting SAP Management Accounting/Financial Accounting functional

Transcript of Kuldeep Soni_Final CV

Page 1: Kuldeep Soni_Final CV

Name: Kuldeep SoniModule: SAP – FICO (CO Certified)Contract No.:+971 55 497 8076, +91 81084 42680(Whatsapp)Email ID: [email protected] of Birth: 06-Aug-1983

Summary: Total industry experience of over 10 years into ERP consulting SAP Management Accounting/Financial Accounting functional experience of

10 years

Page 2: Kuldeep Soni_Final CV

01 SAP ECC6 End to End Implementation(FI) as per ASAP Methodology 04 SAP R/3 Re-Implementations(CO) 08 SAP Post Go-Live Support Project Experience(FI/CO) 05 Non SAP Implementation Project Experience(Non-SAP)

Educational Qualification: Master of Commerce from DAVV, Indore (MP)-India SAP Certification in Management Accounting Module from SAP eLearning

Centre affiliated to SAP AG, Germany & Training in SAP CO module

Page 3: Kuldeep Soni_Final CV

IPCC – CA Inter

SAP FICO skills: Capability to drive SAP FICO Projects independently Creation and Configuration of FI/CO organizational Structure Also customizing the same as per the client's requirement and Good working

knowledge To configure these masters through IMG settings Configuration and creation of FICO Documents for Various Sub-Modules

Page 4: Kuldeep Soni_Final CV

o Configuration for Accounts Receivables Configuration of Bill of Exchange Module

o Configuration for Accounts Payableso Configuration for Asset Accountingo Configuration for Bank Accountingo Configuration for FIFO valuation

Configuration and creation/testing of Relevant Documents for Cost Center accounting

Page 5: Kuldeep Soni_Final CV

Configuration and creation/testing of Relevant Documents for Internal Orders Configuration and creation/testing of Relevant Documents for Profit Center

accounting Configuration for Profitability Analysis Configuration and Testing for Product Costing with following industry

scenarioso Configuration and Testing for Process Industryo Configuration and Testing for Discrete Manufacturingo Configuration and Testing for Repetitive Manufacturing

Page 6: Kuldeep Soni_Final CV

o Configuration and Testing for Cost Object Hierarchy Integration of FI/MM, FI/SD, CO/PP, FI/CO and FI/REFX Automatic determination of GL accounts, mapping valuation classes to GL Creation of Master data which includes Cost Center, Profit Centers, Activity

types, cost elements, GL, Customer, Vender and so on Providing Technical/Functional specifications for reports and guided ABAP

developers Migration of data’s from Non SAP to SAP by using LSMW

Page 7: Kuldeep Soni_Final CV

SAP Functional/Technical ExperienceSupport/Master data CoordinatorCompany : Franke LLCIndustry : ManufacturingDuration : July 2016 to till dateEnvironment : SAP ERP / ECC 6.0Role : Master data Coordinator/ SAP FICO ConsultantCompany Profile:Franke is a world leading provider of products and solutions for residential kitchens and bathrooms, professional foodservice, coffee preparation and semi-/public

Page 8: Kuldeep Soni_Final CV

washrooms. The Group consists of four businesses:• Franke Kitchen Systems – integrated systems for food preparation and cooking, including sinks, taps, worktops, hoods and cooking appliances• Franke Foodservice Systems – kitchen equipment, supplies and a broad range of services for leading restaurant chains• Franke Water Systems – integrated systems for private bathrooms and semi-/public washrooms, including taps, showers, sinks, accessories, water management systems• Franke Coffee Systems – a comprehensive range of coffee machines for out of home coffee preparation, including superautomatics, traditionals and brewers

Page 9: Kuldeep Soni_Final CV

Headquartered in Aarburg, Switzerland, the Group employs around 9’000 people at 68 subsidiaries on 4 continents, and exports to over 100 countries and generated revenues of CHF 2.0 billion in 2015. The Franke Group belongs to the Artemis Group.Contribution:

SAP Production Supporto Financeo Controllingo Material Managemento Sales and Distribution

Page 10: Kuldeep Soni_Final CV

o Production Planning Product Development-coordination Master data maintenance – Creation/change Product Life cycle management-coordination Period end activity IT Administration Controls and checks Management

Coordination with Technical Consultant and IT

Page 11: Kuldeep Soni_Final CV

Coordinates with SAP project team/support for all SAP related enhancements andImplementations as well as user training

Imparting training and guidance to End UsersSAP Functional/Technical ExperienceEnd-to-End Implementation as per ASAP MethodologyProject 1Company : Highbar TechnologiesClient : Rocky RealEstate, DubaiIndustry : Leasing Business

Page 12: Kuldeep Soni_Final CV

Duration : June 2015 to July 2016Environment : SAP ERP / ECC 6.0Role : SAP FICO ConsultantClient Profile:Rocky is Famous name in UAE in among leasing business. It offers the full service for every client. Not only do negotiate the best price for buyers and sellers, also advise on rentals and the market as a whole. What makes us different is our honesty. We will show you the complete picture through our knowledge gained from experience. We have analyzed the market completely and never pull punches in our assessment.Contribution:

Page 13: Kuldeep Soni_Final CV

End to End FICO implementation as per ASAP Methodology Implementation of Accounts Payables, Accounts Receivables, General Ledger,

Bank accounting, Asset Accounting and Internal Orders Bill of Exchange Integration with REFX Creation of Functional Specification and Technical Specification for custom

Developments Uploading the Transactional Data from Legacy System to SAP Timely resolution of production issues as per Service Level Agreement

Page 14: Kuldeep Soni_Final CV

Developing custom reports as per client’s requirements Coordination with Client and Technical Consultant Providing training to the end users related to the business process Imparting training and guidance to End Users Providing authorizations to the users

Page 15: Kuldeep Soni_Final CV

Onsite Support/Offsite SAP Support and Re-implementation

Project 1Offsite SupportCompany : Highbar TechnologiesClient : Uhde India LimitedIndustry : Real Estate IndustryDuration : April 2015 to May 2015

Page 16: Kuldeep Soni_Final CV

Environment : SAP ERP / ECC 6.0Role : SAP FICO ConsultantClient Profile:We are a Premier Indian Engineering Company for EPCM / EPC-LSTK implementation of Chemical and Industrial Plants. Formerly known as Uhde India, we have been renamed as part of our group's reorganisation process globally.Operating from Mumbai and Pune with a workforce of over 1,200 specialists, our solutions encompass the entire range of services for Fertiliser, Petrochemical, Refinery, Electrolysis, Metallurgical, Pharmaceutical and Industrial projects. Our experience spans four decades and in excess of 600 contracts globally.

Page 17: Kuldeep Soni_Final CV

The largest organisation in the Business Unit ThyssenKrupp Industrial Solutions - Process Technologies, we belong to the Industrial Solutions Business Area of ThyssenKrupp AG.Contribution:

Supporting on day to day issues in FICO Developing custom reports as per client’s requirements Coordination with Client and Technical Consultant Imparting training and guidance to End Users

Project 2Onsite Support

Page 18: Kuldeep Soni_Final CV

Company : Highbar TechnologiesClient : Cheminova India LimitedIndustry : Chemical IndustryDuration : Mar 2015 to April 2015Environment : SAP ERP / ECC 6.0Role : SAP FICO Consultant

Client Profile:Cheminova India Ltd. headquartered at Mumbai in India is a wholly owned subsidiary of Cheminova A/S based in Lemvig, Denmark. Cheminova India Ltd. was formed when Lupin agrochemicals (India) limited was acquired by Cheminova A/S in December

Page 19: Kuldeep Soni_Final CV

1997. 

Cheminova India Limited is dedicated in providing crop protection solutions through manufacturing and marketing of agrochemicals and its intermediates. The company has three state-of-the-art independent sites at Panoli (Gujarat), with an impressive portfolio of manufacturing Technicals, Intermediates and Formulations.

The company is one of the leading crop protection chemical companies in India and employs around 480 people in manufacturing, marketing and other allied services in the country.The company is committed to safety and health of the Indian farmers, employees and other stakeholders and abides by all guidelines of environment protection by making

Page 20: Kuldeep Soni_Final CV

high capital investments. The company lays special focus on safe use & handling of its products, intermediates at all levels during marketing & distribution.Cheminova India Limited has a broad portfolio of agrochemicals including insecticides, herbicides, fungicides & growth promoters.

Contribution: Supporting on day to day issues in FICO Developing custom reports as per client’s requirements Coordination with Client and Technical Consultant Imparting training and guidance to End Users

Page 21: Kuldeep Soni_Final CV

Project 3Re-Implementation and SupportCompany : Solsynch Technologies Private limitedClient : Cooper Corporation Pvt. Ltd.Industry : Automobile IndustryDuration : November 2014 to February 2015Environment : SAP ERP / ECC 6.0Role : SAP CO Consultant

Client Profile: Consistently delivering high quality castings for over 75 years, Cooper Corporation is today a market leader in centrifugal castings. The Cooper commitment to quality and

Page 22: Kuldeep Soni_Final CV

service that has been our driving force since inception - has enabled the company to scale new heights.

Contribution: Re-Implementation of Cost Center accounting, Internal Orders and Product

Costing(Process Industry Providing Complete training to the end users related to the business process Uploading the Transactional Data from Legacy System to SAP Automation in Creation of Physical Inventory Documents Supporting on day to day issues in CO Developing custom reports as per client’s requirements Coordination with Client and Technical Consultant

Page 23: Kuldeep Soni_Final CV

Imparting training and guidance to End Users Providing authorizations to the users

Project 4Re-Implementation and SupportCompany : Solsynch Technologies Private limitedClient : ZCL ChemicalsIndustry : Chemical IndustryDuration : August 2014 to November 2014Environment : SAP ERP / ECC 6.0Role : SAP CO Consultant

Page 24: Kuldeep Soni_Final CV

Client Profile: ZCL Chemicals Ltd is an 100% Export Oriented Unit (EOU) that combines the power of science & technology.Established in 1991, the company head quarter is in Mumbai .The R&D Center and cGMP-manufacturing facility is in the Industrial heart of Ankleshwar city in Gujarat, 300 k.m. North of Mumbai, well connected by Road, Rail and Air enabling swift cargo movement to the nearest major sea/airport being Mumbai.

Contribution: Re-Implementation of Cost Center accounting, Internal Orders and Product

Costing(Process Industry Providing Complete training to the end users related to the business process

Page 25: Kuldeep Soni_Final CV

Uploading the Transactional Data from Legacy System to SAP Automation in Creation of Physical Inventory Documents Supporting on day to day issues in CO Developing custom reports as per client’s requirements Coordination with Client and Technical Consultant Imparting training and guidance to End Users Providing authorizations to the users

Project 5Re-Implementation and SupportCompany : Solsynch Technologies Private limited

Page 26: Kuldeep Soni_Final CV

Client : Sanathan TextilesIndustry : Textile IndustryDuration : April 2014 to July 2014Environment : SAP ERP / ECC 6.0Role : SAP CO Consultant

Client Profile: Sanathan Textiles, one of India's leading yarn manufacturers and innovators, supplying globally and providing raw material to multiple industries. Located in India with its headquarters situated in Mumbai and various other branch offices around the country, we produce and supply a wide range of Polyester Filament Yarns (PFY) and

Page 27: Kuldeep Soni_Final CV

Cotton Yarns. Managed and promoted by the Dattani family, at Sanathan, we are committed to our aim of providing innovative Yarns for the Fabric of our lives.

Contribution: Re-Implementation of Cost Center accounting, Internal Orders and Product

Costing Providing Complete training to the end users related to the business process Uploading the Transactional Data from Legacy System to SAP Implementing the new business process as per project requirement(Cost

Object hierarchy) FIFO valuation for BS Inventory valuation purpose Supporting on day to day issues in CO

Page 28: Kuldeep Soni_Final CV

Developing custom reports as per client’s requirements Coordination with Client and Technical Consultant Imparting training and guidance to End Users Providing authorizations to the users

Page 29: Kuldeep Soni_Final CV

Project 6Re-Implementation and SupportCompany : Solsynch Technologies Private limitedClient : Indo-Count Textile Private LimitedIndustry : Textile IndustryDuration : Jan 2014 to Mar 2014Environment : SAP ERP / ECC 6.0Role : SAP CO Consultant

Client Profile: Indo Count Industries Ltd is one of India's leading vertically integrated textile manufacturing companies, was incorporated as a public limited company in 1988by

Page 30: Kuldeep Soni_Final CV

its main promoter Mr. Anil Kumar Jain. This initiative was conceived to set up a new 100% export oriented spinning mills with an installed capacity of 26208 spindles, for manufacturing Combed cotton yarn for exports.

Contribution: Re-Implementation of Cost Center accounting, Internal Orders and Product

Costing Providing Complete training to the end users related to the business process Uploading the Transactional Data from Legacy System to SAP Supporting on day to day issues in CO Timely resolution of production issues as per Service Level Agreement Developing custom reports as per client’s requirements

Page 31: Kuldeep Soni_Final CV

Coordination with Client and Technical Consultant Imparting training and guidance to End Users

Providing authorizations to the users

Project 7

Offsite Support

Company : Infocost Solution Pvt. Ltd.Client : Mahindra and Mahindra

Page 32: Kuldeep Soni_Final CV

Industry : Automobile IndustryDuration : May 2013 to December 2013Environment : SAP ERP / ECC 6.0Role : SAP CO Consultant

Client Profile: Since 1945, we’ve built our company around the core idea that people will succeed if they are just given the opportunity. Employees across the Group constantly challenge conventional thinking to create solutions that make a significant difference in the lives of our customers.  That’s why everything we build—be it a tractor, financial service, solar-powered lamp, or software—is designed to empower you to reach your potential.  

Page 33: Kuldeep Soni_Final CV

 Internally, we follow three basic tenets—accepting no limits, thinking alternatively, and driving positive change in everything we do.  These brand pillars guide all our actions and business decisions from deciding whether or not to enter a new field or planning a portfolio of services.

Contribution: Supporting on day to day issues in CO Developing custom reports as per client’s requirements Coordination with Client and Technical Consultant Imparting training and guidance to End Users

Page 34: Kuldeep Soni_Final CV

Project 8

Offsite SupportCompany : Infocost Solution Pvt. Ltd.Client : Aditya Birla GroupIndustry : Textile IndustryDuration : September 2012 to April 2013Environment : SAP ERP / ECC 6.0Role : SAP CO Consultant

Page 35: Kuldeep Soni_Final CV

Client Profile: Jaya Shree Textiles, Aditya Birla Nuvo's textile division, is India’s top linen brand manufacturing company. It is a leading player in Linen and Wool segment of the Global Textile Business. It was established in1949at Rishra in Hooghly district of WestBengal.JST is the only integrated linen factory in the country with state-of-the-art facilities equipped with the latest spinning, weaving and finishing system from Switzerland and Italy.The company offers a wide range of products such as linen fabric, linen yarn, worsted yarn and wool tops.Jaya Shree Textiles has an international presence spanning six continents,

Page 36: Kuldeep Soni_Final CV

with around 40 per cent of its revenues coming from exports.

Contribution: Supporting on day to day issues in CO Developing custom reports as per client’s requirements Coordination with Client and Technical Consultant Imparting training and guidance to End Users

Page 37: Kuldeep Soni_Final CV

Domain Experience:Project 1:ImplementationCompany : Link Automation Private LimitedClient : Rajratan Global Wire Limited, Pithampur (M.P.)Duration : August 2012 to September 2012Industry : Bead Wire Manufacturing IndustryEnvironment : Flash Business Suite Ver.6.0Role : Non-SAP FI/CO Consultant – Project Manager

Page 38: Kuldeep Soni_Final CV

Client Profile:Rajratan Global Wire Limited (RGWL) is one of the leading manufacturers of High Carbon Steel Wire in India – specializing in Automotive Tyre Bead Wire, high quality Spring & Rope Wires are other speciality products of the company.

Contribution Configuration and testing for FI/CO Integration of FI,MM,PP,SD and QM with other modules Responsible for Complete End to End Implementation Team Management Co-ordination between Client and Delivery Head

Page 39: Kuldeep Soni_Final CV

Coordination with Client and Technical Consultant Imparting training and guidance to End Users On going PRD support before and after Implementation

Project 2ImplementationCompany : Link Automation Private LimitedClient : Central India Flour MillDuration : April 2012 to July 2012Industry : Flour MillEnvironment : Flash Business Suite Ver.6.0

Page 40: Kuldeep Soni_Final CV

Role : Non-SAP FI/CO Consultant – Project Manager

Client Profile:A unit of Wallace Flour Mills was commissioned in 1956. Situated in the wheat growing region of central India, it has distinguished itself as one of the oldest and leading flour mills in the region. Committed to delivering high quality and customer service, CIFM’s brand Camel has made great headway in the hearts and minds of its customers. A fact supported by the ever growing band of loyal clientele.

Contribution Configuration and testing for FI/CO Integration of FI,MM,PP,SD and QM with other modules

Page 41: Kuldeep Soni_Final CV

Responsible for Complete End to End Implementation Team Management Co-ordination between Client and Delivery Head Coordination with Client and Technical Consultant Imparting training and guidance to End Users On going PRD support before and after Implementation

Project 3:

Implementation and Post go live Support

Page 42: Kuldeep Soni_Final CV

Company : Link Automation Private LimitedClient : JVL Agro Industries LimitedDuration : October 2009 to March 2012Industry : Solvent and RefineryEnvironment : Flash Business Suite Ver.6.0Role : Non-SAP FI/CO Consultant – Project Manager

Client Profile:JVL agro Industries Limited, formally known as Jhunjhunwala Vanaspati Limited, incorporated in the year 1989, manufactures hydrogenated vegetable oil (Vanaspati Ghee) and refined oils, at its manufacturing facility in Varanasi, Uttar Pradesh located in North India. What started as a modest unit, with a production capacity of 25

Page 43: Kuldeep Soni_Final CV

MT/day is today the single largest manufacturing Company of hydrogenated vegetable oil in India producing over 300 MT/day

Contribution Configuration and testing for FI/CO Integration of FI,MM,PP,SD and QM with other modules Responsible for Complete End to End Implementation Team Management Co-ordination between Client and Delivery Head Coordination with Client and Technical Consultant Imparting training and guidance to End Users On going PRD support before and after Implementation

Page 44: Kuldeep Soni_Final CV

Project 4Implementation and Post go live SupportCompany : Link Automation Private LimitedClient : Surana Telecom and Power LimitedDuration : April 2008 to September 2009Industry : Cable ManufacturingEnvironment : Flash Business Suite Ver.6.0Role : Non-SAP FI/CO Consultant – Project Manager

Page 45: Kuldeep Soni_Final CV

Client Profile:Since its modest beginning in the year 1978, the Hyderabad based Surana Group, has worked towards exceeding customer satisfaction in terms of quality of the product and service. Powered by Professional team of visionaries, with an experience of over four decades, today Surana Group is a well-diversified conglomerate with focus on niche areas of Telecommunications, Copper rods, Copper Pipes, Copper Sheets, Copper Foils and Power Cables, having established itself in Wind Power generation the group is now entering Solar Power and is making giant strides in Infrastructure, Entertainment and Tourism.

Contribution Configuration and testing for FI/CO

Page 46: Kuldeep Soni_Final CV

Integration of FI,MM,PP,SD and QM with other modules Responsible for Complete End to End Implementation Team Management Co-ordination between Client and Delivery Head Coordination with Client and Technical Consultant Imparting training and guidance to End Users On going PRD support before and after Implementation

Project 5Implementation and Post go live Support

Page 47: Kuldeep Soni_Final CV

Company : Link Automation Private LimitedClient : Paramount Cables LimitedDuration : October 2006 to March 2008Industry : Cable ManufacturingEnvironment : Flash Business Suite Ver.6.0Role : Non-SAP FI/CO Consultant

Client Profile:Paramount Communications Ltd, part of the Paramount group of companies, is one of India’s leading cable manufacturing companies, having valuable experience of over half a century. Over the years the Group has widened its portfolio and has attained a reputable name in the cable industry.

Page 48: Kuldeep Soni_Final CV

Contribution Configuration and testing for FI/CO Integration of FI/CO Imparting training and guidance to End Users On going PRD support before and after Implementation

Personal Details(In Short):

Page 49: Kuldeep Soni_Final CV

Name : Kuldeep SoniFather’s Name : Sri. Ramesh Chand SoniDate of Birth : 06-aug-1983Marital Status : MarriedNationality : IndianPassport No/Validity : K4988849/23.04.2023Highest Qualification : Master of Commerce (M.Com)IT Certification : SAP CO (Certified) – Management Accounting