Priya SAP-FI-Global Tax CV

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Vishnu Priyanka. K
SAP- FI-Global Tax- Senior Consultant
Mobile: +91 8374966262
Email: [email protected]

Career Objective:
Looking forward for an Organization that offers challenging, simulating and Learning environment
to work which provides scope for individual as well as organizational development and offers a
long term career growth as an SAP R/3 FI and Global Tax Functional Consultant.
Professional Summary:
 Having around 12+ years of total experience in SAP FICO and Global Taxation
 Experience in FI-GL, FI-AR, FI-AP, FI-Bank Accounting with Global tax across
multiple Global clients
 Good exposure on US/CA/APAC/ LATAM/ European Taxation
 Involved in 4 Implementations, 4 post Go-live support Projects in FI and SAP-Tax
 Good Communication skills, strong decision-making skills, Organizational skills
and customer service oriented aimed at growth-oriented environment.
 Excellent Analytical and Functional skills.

Professional Experience:

 Working as a SAP-FICO/Global Tax- Senior Consultant from Feb-2021 to till date


with Deloitte Consulting India PVT Ltd.
 Worked as an SAP-FICO Senior Consultant from Jul-2014 to Jan-2021 with
Cap Gemini India Pvt Ltd -Hyderabad.
 Worked as an SAP FICO – Consultant from Nov-2011 to Dec-2014
CSC India Pvt Ltd
 Worked as an SAP FICO –Associate Consultant from Aug-2009 to Oct-2011
Polaris Software Labs India Pvt Ltd

Educational Qualification:

 B Tech (EEE) from SRR College of Engineering in the year -2007 from JNTU
University –Hyderabad
.
SAP ECC R/3/S4 HANA- FI & GLOBAL TAX Engine Skills:

 Extensively worked on Global tax for the countries – US/MX/CN/EUROPE/APAC


 Good exposure on US/CN Jurisdiction Taxes
 Vertex O Series Tax Engine / Chain flow Accelerator -CFA
 Knowledge on One Source
 Procure to Pay Process
 FI-SD-MM Integrations
 India – GST Taxes
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Technical Skills:

ERP : SAP R/3 Version ECC6.0 /S4 HANA

SAP Modules : FI/CO and Global Tax


Packages : MS Office
Operating Systems : Windows 98/2000/2003/XP.

SAP Industry Specific Experience :


 Pharma Industry –Core Pharma
 Manufacturing Industry
 FMCG and Retail Sales Industry
 Automotive Industry

SAP-S4HANA1909 – FICO / TAX & Vertex O series Implementation and


Support Projects:

Project: 5

Client - Ford Motors - NA


Duration - Feb 2021 to till date
Team Size - 15
Role - FI-Global Tax -Senior Consultant
Modules - SAP-FI / Tax - NA/APAC/EUROPE / Vertex O Series
Version - S4 HANA 1909

Client Profile:

Responsibilities includes the following:

 Extensively worked on Tax Procedures


 Define Multiple tax codes and Tax GL accounts
 Good exposure on US/CA/European taxation.
 Defined account keys and tax rates
 Extensively worked on e-invoicing for the multiple countries
 Good knowledge on Vertex Pre-assist and post assist rules
 Define Vertex Tax rules and good knowledge on Vertex Accelerator.
 Define Vertex Mapping rules and assigned to classification categories.
 Good exposure on tax integrations with Third party systems.
 Extensively worked on SAP-Tax Configurations
 Extensively worked on Multiple tax types recoverable and non-recoverable taxes
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 Good exposure on tax enhancements as per the legal fiscal requirement.


 Good exposure ALM (Application Life cycle Management)
 Extensively worked on Functional specification and Solution Manager documentations.
 Extensively worked on End user manual creations
 Prepared Multiple test scripts for the testing
 Good exposure working
 Extensively worked on AP and AR postings
 Extensively worked on Procure to pay cycle.
 Worked on Vertex –Jurisdiction Taxes
 Good exposure on CTC / MTC Tax classification.
 Extensively worked on Tax integration/regression testing.
 Extensively worked on Input and Output taxes

Project: 4

Client - Coke One-North America (CONA)


Duration - Jun 2014 to Jan-2021
Team Size - 20
Role - FICO/Global Tax - Senior Consultant
Modules - GL, AP, SAP-Tax/ Vertex O Series Tax Engine
Version - S4 HANA 1809

Client Profile: The Coca-Cola Company is an American Multinational Corporation, and


manufacturer, retailer, and marketer of nonalcoholic beverage concentrates and syrups. The
company is best known for its flagship product Coca-Cola, invented in 1886 by pharmacist John
Stith Pemberton in Atlanta, Georgia Revenue: US$31.85 billion (2018)
Net income: US$6.43 billion (2018)

Responsibilities includes the following:

 Define Vertex Mapping rules and assigned to classification categories.


 Good exposure on tax integrations with Third party systems.
 Extensively worked on SAP-Tax Configurations
 Extensively worked on Vertex accelerator and O series tax engine
 Defined multiple tax rules and tax drivers in vertex.
 Defined company codes and Chart of accounts
 Extensively worked on Multiple tax types recoverable and non-recoverable taxes
 Good exposure on tax enhancements as per the legal fiscal requirement.
 Good exposure ALM (Application Life cycle Management)
 Extensively worked on Input and Output taxes
 Defined condition types and account keys
 Extensively worked on US jurisdiction Taxes - Sales Taxes and Use Taxes
 Defined Reverse Charge Mechanism taxes
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 Assigning Tax accounts to the respective Tax codes


 Extensively worked on GST India Taxes
 Defined CGST, SGST and IGST Tax codes
 Procure to Pay Process
 FI-SD-MM Integrations
 Controlling CCA and CEA

SAP R/3 ECC 6.0 - FICO Implementation Project:

Project:3

Client - WABCO Automotive -APAC


Duration - March 2012 to May 2014
Team Size - 15
Role - FICO-Senior Consultant
Modules - GL, AP, PO, AR, & SAP- Global Tax
Version - ECC 6.0 ehp5

Client Profile:

WABCO Automotive APAC is a leading global provider of integrated transportation solutions for
Air Breaks and Break Hydraulic Compressors for giant customers VOLVO, Benz. Toyota,

Responsibilities includes the following:

 Configured Company Codes and Chart of Accounts


 Extensively worked on CGST, SGST and IGST Tax codes for Tax calculations
 Maintained Multiple tax liability accounts Input Tax accounts and output tax accounts.
 Extensively worked on Vertex Tax integrations with SAP
 Defined multiple Jurisdiction codes and Tax levels
 Maintained State count city level taxes/ tax areas in Vertex.
 Maintained Reconciliation Tax accounts
 Extensively worked on Import and export Taxes
 Configured Calendar and currencies.
 Extensively worked on GST India Taxes
 Good work experience on Tax reconciliation.
 Worked on Tax Integrations Vertex Jurisdiction taxes and Brazil Nota fiscal
 Defined Recoverable and non-recoverable taxes
 Extensively worked on Exempted, zero rated, Reverse Charge Mechanism Tax codes
 Defined GL masters at COA and Company code levels.
 Configured Posting period variant and Fiscal year variant.
 Defined Vendor account groups and Customer Account groups.
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 Defined Bank Masters and Various bank accounts.


 Payable Invoice Postings and Payments
 Extensively worked on UPK tools for End User Manuals and SOP’s (Standard Operating
Procedure Manuals)
 Good exposure on Unit Testing, System Integration Testing (SIT) and Regression testing and
delivering the instance for UAT (User Acceptance Testing)

SAP R/3 ECC- FICO Implementation and Production Support Project:

Project:2

Client - Core-Pharma
Duration - Aug-2011 to Feb-2012
Team Size - 10
Role - FICO-Consultant
Modules - GL, AP, AR & Tax
Version - ECC 6.0 ehp4

Client Profile: Core Pharma, founded in 1998, is a developer and manufacturer of high-
quality, targeted, branded and generic prescription pharmaceuticals across a variety of dosage
forms and therapeutic categories. We specialize in difficult-to-develop high value products across
a variety of therapeutic areas.

Responsibilities includes the following:

 Extensively worked on GST India Taxes


 Good work experience on Tax reconciliation.
 Worked on Tax Integrations Vertex Jurisdiction taxes and Brazil Nota fiscal
 Defined Recoverable and non-recoverable taxes
 Defined Tax Conditions types and Tax codes
 Configured Company Codes and Chart of Accounts
 Defined Bank Masters and Various bank accounts.
 Defined Vendor and Customer Recon Accounts
 Configured Calendar and currencies.
 Defined Special GL and Alternate Recon accounts and Spl GL indicators
 Configured Master Data Vendors and customers
 Worked on Documents Hold, Park, Account Assignment model, Sample docs
 Payable Invoice Postings and Payments
 AR Outgoing Invoice postings and Receipt Against Invoices.
 Down payment request and down payments.

SAP R/3 ECC- FICO Implementation and Testing Project:


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Project:1

Client - GE Corporate (USA)


Duration - Jun-2008 to Jul-2011
Team Size - 12
Role - FICO Associate Consultant
Modules - GL, AP, AR
Version - ECC 6.0 ehp4

Client Profile: General Electric Company is a global digital industrial company.


The Company's products and services range from aircraft engines, power generation, and oil
and gas production equipment to medical imaging, financing and industrial products .

Responsibilities includes the following:

 Configured Company Codes and Chart of Accounts


 Configured Calendar and currencies.
 Configured Master Data Vendors and customers
 Defined GL masters at COA and Company code levels.
 Configured Posting period variant and Fiscal year variant.
 Defined Vendor account groups and Customer Account groups.
 Defined Recon accounts for Customers, Vendors and Spl GL.
 GL Transactional Posting
 Payable Invoice Postings and Payments
 AR Outgoing Invoice postings and Receipt Against Invoices.
 Down payment request and down payments.
 Configured Posting period variant and Fiscal year variant.
 Defined Vendor account groups and Customer Account groups.

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