Vishal A.

SAP Fico Jva Pra Senior Consultant @Oil & Gas Company

US

Design, build, implement and support business enterprise applications and activities related to SAP FICO and Joint Venture, including configuring SAP and integrated third-party applications; integrating SAP functional, technical development, and support capabilities of FICO globally. Investigate best practices and participate in the selection & implementation of technology solutions. Plan and execute all activities of implementation and support of applications by understanding project implementation/support methodologies and tools based on company standards. Worked on CS Explorer, MDG and S/4 Hana integration. Led end-to-end SAP Finance (FI/CO) solution design and implementation in the Retail and Optical industry across multiple entities (Germany, Austria, Spain, Portugal). Designed and supported Order-to-Cash, Procure-to-Pay, and Record-to-Report retail processes with deep integration to SD, MM, and POS systems. Defined store/site-to-profit center and cost center mapping ensuring accurate financial reporting and store-level profitability analysis. Managed Retail-specific master data governance (Customers, Vendors, Articles, WBS, Profit Centers, Cost Centers) including mass uploads via LTMC/LSMW and validations for store rollouts. Supported Unit Testing by working on Critical, High and Medium defects.Cutover & Migration Coordinated cutover for store-based GL, AR, and AP balances, ensuring smooth transition from legacy retail systems (IS-Retail/FMS) into S/4HANA. Supported mock migrations by cleansing open items, validating bank accounts, VAT registrations, and ensuring alignment with Vertex tax codes across different markets. Designed Vertex integration for retail transactions (POS sales, store returns, wholesale, and intercompany sales). Ensured correct tax determination across sales, purchasing, and intercompany flows including cross-border EU VAT scenarios (Germany ↔ Austria, Spain ↔ Portugal).

Melbourne Polytechnic

Master's degree, Accounting and Finance