Chandresh Vyas
SAP Project Manager @诺华
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WORK HISTORY
SAP Project Manager @诺华
Leading SAP FI workstream for a global S/4HANA Finance Transformation under the Novartis Lean Digital Initiative.Ensuring alignment between global templates and local statutory requirements across GL, AP, AR, and Payroll Integration.Driving integration across FI, CO, MM, SD, Tax, and external reporting platforms.Managing end-to-end governance including milestones, dependencies, RAID logs, and executive reporting.Acting as the primary interface between Finance Business Users, Global Process Owners, IT Architects, and Validation teams.Leading cutover planning, data readiness, reconciliation, and go-live activities.Supporting OQ/PQ validation scripts and ensuring compliance with GxP and regulatory standards.
EDUCATION
St. Joseph High School
HSC, Commerce
Gujarat University
Bachelor of Commerce
National Institute of Management
MBA, Finance; Major
SKILLS
ABOUT CHANDRESH VYAS
Chandresh V••••••••@Yahoo.com+44••••••••51• Over 18+ years in SAP FI, CO, FM, TRM and CFIN• 6 End to end HANA implementation experience 2 as FI, 2 as CO and 2 as Central Finance Consultant #cfin.• Expertise in SAP FI in different parts like AR, AP GL, AA.• Exposure of SAP CO in different parts like CEA, CCA, PCA, Internal Orders, Product Costing, and COPA.• Over 18 SAP FICO project experience. 5 CO Implementations.• Full lifecycle Implementation/end-to-end Implementation.• Having good understanding and experience on UK Tax Structure. • Good Experience in Team Management, Project Management.• Internally motivated, self-starter with ability to plan, organize and establish priorities to meet goals and achieve results.• Team player with exceptionally good organizational, analytical, and interpersonal communication skillsSAP FICO EXPERTISE: • Organizational Structure - Creation of Company code, defining posting period variant, fiscal year variant, field status variant and assigning Global Parameters to Company Code• FI-GL (General Ledger)- Chart of Accounts, Accounting groups creation, Uploading of GL Master data, Creation of Sample document, Recurring document, Account Assignment Model, R2R process.• FI-AP (Accounts Payable)- Creation of Vendor Groups, Uploading of vendor master data, Configuration for House Banks and Automatic payment program.• FI-AR (Accounts Receivable)- Creation of Customer Groups, uploading of customer master data, and Defining Terms of payment• FI-AA/Fixed Assets (Asset Accounting)- Chart of Depreciation, Account determination, Screen Layout, Asset Class, Depreciation Areas, Depreciation Calculation Methods, Asset master data, Depreciation Key and Depreciation Posting.• NEW GL (New General Ledger)- Configuration of Flexible ledger concepts like, document splitting, leading ledger, non-leading ledgers, ledger groups, segments for profit centers• FI-MM (Material Management)- Configuration for integration of MM to FI. Business process from procure to pay(P2P).• FI-SD (Sales Distribution)- Configuration for integration of SD to FI. Business process from Order to Cash(O2C). • Controlling (CO)- Enterprise Structure - Maintain Controlling Area setting, activate component/control indicator, assign company codes to CO area, Assign number range to CO area.• Cost Element Accounting (CEA), Cost Centre Accounting (CCA), Internal order (IO). • Controlling Profitability Analysis (COPA), Product Costing (PC): Product cost planning and Cost object controlling (Make to Stock and Make to order)
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