Jai Shri Shri 1008 Choudhary Kaliram Ji Maharaj
Curriculum Vitae
Kamal Gogna
Mob:+91- 9891876394
+91- 9717001596
Email:[email protected]
Objective: To associate with an organization which progresses dynamically and gives me a chance to update my knowledge and
enhance my skills, in the state of art technologies and be a part of the team that excels in work to words, the growth of
organization and my satisfaction.
Summary:
15.6 years of work experience in Financial Accounting, SAP 6.0 & HANA with 3 implementation, 2 GST
implementation, 27- Roll-Out & support projects.
Including 3.8+ years of experience as SAP HEAD in current organization which includes Roll-Out, enhancements,
upgradations, ITGC Audit, automations & improvisation.
Expertise in configuration and customization of FI (GL, A/P, A/R, AA,BA, T&E) & CO
Strong integration knowledge with Client interface.
Strong Post Implementation support 24/7.
Experience in implementing Robotics between third party and SAP.
Excellent communication and inter personnel skills. Proven ability to work independently and team environments.
3 global complete implementation lifecycles and team handling experience
Had worked in Manufacturing, Service and IT industries.
SAP FI/CO - Skills (ECC 6.0)
Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, CIN,
Bank Accounting & Travel (CONCUR ) and other reimbursement.
Internal order accounting, standard costing, general setting in CO for CC,PC, Assessment &
Distribution, Over under absorption,
Integration of FI with MM,PS,PP,HR/Payroll and SD along with Procure to Pay and Order to cash
Cycles
Through understanding of SAP system from business process, cross functional and integration view
points
In-depth knowledge in configuration, implementation, ASAP methodology, system design and
development and gathering user requirements\
Experience in Blueprint, Configuration, Unit Testing and Integration Testing, Training, Documentation
and Production support.
Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench
(LSMW), I-Doc, BAPI for data uploads for various SAP Projects
Extensive experience in developing specifications for Interfaces and Custom Reports.
Good knowledge of making FS for Z Reports as per process requirement in ABAP.
Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI) and
reporting (standard) tools.
Adept in coordinating with clients & forging relations; interfacing with them to understand their
requirements and provide customized services.
Active member in conducting the team meetings, Customer feedback meetings & self-assimilation
programs.
Integration between CITI bank, HSBC & Egencia. H2H integration.
Webinpro integration of SAP with Portal.
Worked on SODs conflict for FICO module.
Knowledge in identifying, testing and documenting of SAP application controls in compliance with
Sarbanes Oxley Act (SOX).
Computer Skills:
ERP Software SAP-FI Module (SAP ERP ECC 6.0), ORACLE Application
Accounting Software FLF( Front line Financial system)
Operating System Windows NT/XP/2003
Application Software MS-Office
SAP Experience:
Current Employer: DEN Networks LTD.
Position: AGM
Location: Okhla (New Delhi)
Roll Out: 1
Duration: Dec17 till date.
Roles and Responsibility:-
Commercial discussion with external Vendors for SAP support.
Gathering requirement form business and delivered within time.
Work closely with Team Members in closing critical open items.
Hiring resources for the projects.
Re-implemented GST process and Handing GST reports in SAP.
Develop the Z-Reports for the end users which help in closing process.
Responsible of successful completion of SAP Audit internal & External Audit, along
with SAP License issues.
Support end users in Month end & Year-end closing activities.
Major Projects
GST implementation
Implemented Automation of Bank Reconciliation.
DMS
Contract Management
Scroll Application
Auto Period opening closing.
Month End closing Activities in SAP
Reservation process for material issuance
Implementation done to allow specific user posting in close period.
Digital Signing of customer invoicing
Automatic Bank reconciliation
Purchase Requisition Approval matrix enable in SAP
Auto Provisioning Reversal
Placement (cash basis 'Due' and 'Not Due calculation) through SAP
Email Notifications configuration
Configuration of Approval Process
JVC Implementation
GSTR2A reconciliation and GST retention
Implemented E-Invoicing
Maker & Checker at transaction level implemented.
Multiple loaders created for Parking and Posting
Configuration done for Auto Clearing in SAP
Short Closure of the Purchase Orders
Cash Flow Report
Bank Reconciliation Report in ALV & PDF
Payment approval report in PDF
Business to Business billing process
Business to Customer billing Process
E-Invoices Auto Generation of IRN and QR Code
Contract Management
Process Check list
Serialization
Warehouse Management
ICR (Invoice cum Receipt)
Warranty Process
Current Employer: Aricent Technology
Position: Manager
Location: Gurgaon
Roll Out: 14
Duration: Jan15 Dec17
Roles and Responsibility:
Conducting and Coordinating Business Blue print workshops for understanding client
requirements.
Preparation of business blue print deliveries. The task involved identification of data
conversions required, interfaces needed.
Collaborative work with the key users in the documentation of Asis process.
Performed data validation and account determination for mapping of the processes on to
the SAP R/3 system.
Worked in Goods and Service Tax (GST) Implementation.
Gap analysis with realization of open issues and design of best fit functionalities.
FICO Configuration of the Roll Out Projects.
Integration testing with PS,MM,SD.
Testing of full order to cash and procure to pay process. Have good experience in
writing functional specification for generating new reports to ABAP programmers.
Successful Implementation of FI (GL, AR, AP, AA) settings on the development server
and ultimate transportation on to the testing and quality servers.
Configured ERP structure and Financial Accounting global settings: key settings being
company code, fiscal year variants, field status variant, Posting Period Variant, open and
close posting periods, document types and number ranges, tolerance groups, and
validations.
Credit management settings: key being credit control area and risk categories.
Configuration of vendor groups, number ranges, tolerance groups, Special GL
indicators, Down payment process, Automatic payment program, Interest Calculation.
Configuration of customer groups, number ranges, tolerance groups, Special GL
indicators, Down payment settings, Dunning.
Configuration of House Banks, Manual Bank Reconciliation process, Cash Journal.
Configuration of chart of depreciation, Asset Classes, Depreciation keys, GL
assignments, procurement with internal order process.
Preparation of LSMW data upload templates, testing and performing data upload.
Integration with MM, and SD modules.
Working on output forms
Working on authorization matrix
Working on CIN
End user training is going now
Handled multiple projects like implementation of Travel & Expense, Automatic Bank
Reconciliation, Concur Travel Tool, SOD conflict, Asset Management, Asset
Componentization, Actual costing on the Projects.
Resolve day to day issues.
Prepare the test scripts for testing as per the requirement.
Cutover activities for the new company Codes.
Prepare SOP related to Configuration.
Training for the new users on existing Projects.
Preparation of functional Specification for all the new requirements.
Interaction with External Vendor to complete the project.
Reorg Activities.
Unit testing for all the new projects.
Worked on BI reports related to FiCO.
Integration of CITI Bank & Egencia with Aricent.
Month End Closing
Set up Foreign Currency revaluation in SAP.
JKTech
Founded in 1993, JKT was set up to provide highend bespoke development services and software
Employer: licenses in the domestic market, we soon made a name for ourselves servicing Independent
Software Vendors and start up companies and formed partnerships with industry leading
technology companies.
Position: Sr. Consultant
Client: ABeam Consulting, Ltd. Global （MY)
Team Size: 15
Location: Malaysia
Role Out 0
Duration: Apr'14 to Jun’14
Roles and Responsibility:
Working on Solman.
Resolving Tickets.
Provide all kind of support to the client like: ELO, WSR, Dunopillo and many more.
Orient Electricals Group of C.K. Birla
Since the incorporation of Orient Paper Mills Ltd in 1936 with a single paper machine at
Employer:
Brajrajnagar in the state of Orissa, it has emerged now a multi product, multilocation
Company, that's much more than paper.
Position: Manager
Location: Okhla
Role Out 2
Duration: Sep'12 to Mar'14
Roles and Responsibility:
Worked as Project lead and worked on the business required.
Able to understand and draft the business requirement in detailed.
Have indepth level understanding of the application & process.
Able to resolve the Post Implementation issues related to SD, MM, FI, CO and PP.
Apply Validation and Substitution on process requirement.
Hands on experience in preparation of Functional specification for interface design.
Develop SOP as per process.
Month end closing activities & End user training.
Tax configuration setting for New Plant.
JIL Information Technology Limited (JILIT)
JIL Information Technology Limited (JILIT) an ISO 9001:2008 and ISO 27001:2005 Certified
Employer: Company is the IT arm of the 10,000 crore diversified Jaypee Group. Our offerings encompass
a diverse range of areas such as IT Infrastructure Management, Networking &
Communication, Multimedia & Content Development Services, Elearning and Software
Solutions
Position: Jr. Consultant
Client: JAICO SOYA LTD & JP UREA LTD.
Location: REWA
Implementations: 2
Role Out 4
Duration: Dec,2010 to Sep,2012
Roles and Responsibility:
Worked on preparation of the BBP.
Part of the realization phase during implementation.
Prepare documentation of test cases and done Unit & Integration testing in
implementation.
Responsible for detailed problem determination of issues escalated from Level
Problem determination includes recreating the issues, determining the point of failure
by stepping through the ABAP Code (ABAP Team) and identifying the problem
resolution.
If the resolution is a major development or configuration fix, provide the necessary
change detail to Level 3.
Assisted in preparation of AS IS & To Be Documents.
Configured account groups for G/L, AR and AP accounting.
Configured the settings for outgoing payments including Automatic Payment Program.
Defined House Banks , Subaccounts, and configured for Bank Reconciliation
Customization and configuration of customer master records, Dunning.
Configured Asset Management settings and Data migration
Integration with Other module MM&SD for automatic account determination.
Uploaded the master data using LSMW
Prepared user manuals
Developing the SOP
Month end closing activities & End user training.
Ticket resolution.
QUATRRO FPO SOLUTIONS:
Employer: Quatrro FPO Solutions (FPO) is the market leader in providing costeffective finance and
accounting (F&A) solutions across many industries
Position: Subject Matter Expert ( SAP FI)
Client: Levi's
Location: GURGAON
Duration: May, 2007 Nov,2010
Roles & Responsibilities:
Resolve the tickets of client's offshore.
Prepare SOP's, FMEA, and SLA's of the process.
Configuration support for Accounts payable process in Levi's.
UAT of the Accounts Payable.
Complete understanding of the process for training purposes.
Achievement :
Best performer of the month Dec'08
Domain Experience:
SAPIENT
Sapient is comprised of three business groups each as unique as the industries and audiences
Employer:
they serve. And yet, what unifies us, what makes us greater than the sum of our parts is our
global signature
Position: Finance Associate
Location: GURGAON
Duration: Jul'2006 May, 2007
Roles & Responsibilities:
Responsible for processing of invoices for Customers/Clients (Volt, AT&T, Verizon
etc)
Interaction with the client regarding queries.
Generation of reports for the payments of the Customers.
Uploading of the data from Oracle to Excel.
Live training of the new joiner: help them to understand the process.
Reviewing Quality for the team
CSAV
Compañía Sudamericana de Vapores (CSAV) is a Chilean publicly traded shipping company,
presently the largest in Latin America. CSAV, one of the oldest shipping companies in the
world, was founded in 1872. Operating across five continents, it offers regular, fixed
Employer: container services and the ability to carry a wide variety of conventional cargoes. The
company also owns vessels specially designed for frozen cargo, cars, bulk cargo and forest
products. It operates an extensive intermodal service, other complementary operations such
as storage areas and pier services, and owns a maritime forwarding agency, and a container
terminal in Santiago
Position: Process Associate
Location: GURGAON
Duration: Jul'2005 Jul'2006
Roles & Responsibilities:
Report generation & maintenance of records for statistical analysis.
Approval and rejection of documents and follow up amendments
Clarification of discrepancies with agents across the geographies.
Authentication of all payable invoices related to certain services
Clearance and checking of activities related to cost approval.
Interaction with mentors, Sales Agents as per the business requirements.
Identify shortages/claims by customers and initiate claim process.
Educational Qualification:
Degree College/ School %age
M.C.A. I.G.N.O.U. 57 %
B.C.A. I.G.N.O.U. 60 %
Diploma in computers(Regular) Tata InfoTech 65%
H.S.C C.B.S.E. Board 58 %
S.S.C C.B.S.E. Board 54 %
Personal Information:
Father's Name: Mr. Vijay Kumar
Date of Birth: 29 Oct,1980
Marital Status: Married
Language: English, Hindi and Punjabi
Gender: Male
Permanent Address: Address: B27 CHANKYA PLACE, PART1 JANAKPURI C1. NEW DELHI110059
Tel No. +91 9891876394
Place: New Delhi Kamal Gogna
Date:
