Name of Organisation : Hewlett Packard sales India Pvt. Ltd.

The Implementation of SAP B1 includes following activities.

1. Analyzing Customer’s requirements on the basis of SOW

Job Profile includes analyzing client’s requirements and mapping it into the Sap B1.

2. Company Creation & Cutomisations.

Job involves Creation of Company database and doing cutomisation as per the client’s requirements. Customisation includes following tasks

Ø Creating a financial year,

Ø COA mapping or uploading ,

Ø G/L Account determinations,

Ø Creating warehouses for inventories,

Ø Document Numbering & settings,

Ø Creation of Tax codes & withholding tax codes,

Ø Creation of House Banks

Ø Creation of Users, setting Authorizations & Approvals,

Ø Creating dimensions, cost centers & distribution rules,

Ø Uploading Master data (Business partners & Item master data,)

Ø Creating User define fields and formatted search

Ø Designing print layouts for documents printings.

3. Creating and testing demo database

4. Providing Training to Users.

Job Involve providing training to Project Manager & users for Transactions entries into the SAP B1.

4. Documentations

Job Involve preparation of various documents like CRP test documents ( Test guidelines), User Manuals and Documents for Work flow and Testing results of Add-On

5. Testing functionality of Add-On

Job involves testing a functionality of Add-on, developed for clients. I have participated for development and testing of WIP,TDS & Fixed Asset Add On.

6. Providing pre Golive and post Golive support to Clients

Job involve providing pre Golive support to clients which include uploading of financial data and post Golive support which include resolving queries of clients

Project Details:

During the tenure of employment following projects has been completed.

1. Devi Exports Pvt. Ltd. (Mfg. & Export Unit)

2. Embee Software Pvt. Ltd. (Trading & Service Unit)

3. Indo Danish Tool Room (Govt. undertaking Mfg. & Training Unit)
4. Hindustan Equipment Pvt. Ltd. (Agro-products manufacturing)

Name of Organisation :Octopus System Pvt Ltd.

1. Implementation & Testing of All Modules of ERP

2. Provide training to Users on document entries in ERP

3. Preparing Business work flow & System specification for new Development.

Project Details:

Worked on following projects during the tenure of employment

1. Selectron Process Pvt. Ltd.-Mumbai (Mfg. & Export Unit)

2. Apar Ltd.(Mfg Unit)

Ø Branch Accounting and Finalisation of Accounts.

Ø Preparation of Bank Reconciliation for all Branches & Branch Reconciliation Statements for Head Office.

Ø Ledger Scrutiny & Adjustment Entries.

Ø TDS Collection and filling of Returns.

2 MIS & Other Reporting Works for Corporate Office-Mumbai

Ø Preparing MIS Reports on Monthly, Quarterly, Half yearly & Yearly basis. Which includes-

1. Preparation of Balance Sheet and P & L A/c.

2. Preparation of Branch Performance Statement.

3. Variance analysis with Estimated Budget.

4. Comparative Statements of Expenses with Sales and turnover.

Ø Preparing Ageing reports of Debtors, Creditors & Inventory for Bank Overdraft Facility.

I have beeb assign as a Project Coordinator and my role includs doing business analysis, documentation for implementation, Planning and scheduling task for implementation, Allocating task to Team and supporting team to accomplish their task and Providing Implementation status to Management.
 
Project Details: Jai Corp Ltd. (With 11 legal entities and 22 units)