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Amit Srivastava__

Career ObjectiveI have total 12.5 years of rich experience, out of this 5 years Finance Domain experience and 7.5 years consulting experience as Business Analyst and as SAP consultant with one implementation and one roll out experience in SAP and presently working with IBM Global Service as senior Consultant in Noida. In Finance & accounts domain I have experience in Finalization of financial statements, Preparation of Cash / funds Flow Statements, Taxation, Statutory and internal Audit with very sound knowledge of Derivatives, Mutual funds, Swap etc. Business Analysis experience with in-depth knowledge of business financial industries. A thorough understanding of the Software Development Life Cycle (SDLC) including but not limited to the various concepts such as Requirement Gathering, Experience in the development of Client-Server and Web- based Applications. Possess a detailed-oriented nature with excellent communication, interpersonal, problem solving skills, and recognized for being a valued team player.Strong knowledge in all FI and CO module components such as General Ledger, Parallel Ledger, Profit center accounting Accounts Payable, and Accounts Receivable and Asset Accounting, Cost centers, Profit centers and all other CO concepts. Working knowledge in Joint Ventures (JVA) and Project system (PS) as well. Having also the in-depth knowledge of QA and QTP tool of testing in SAP.Good command over integration of FI with other modules such as MM and SD. Complete Knowledge of SAP implementation using ASAP methodology with solution manager. Through understanding of SAP system from business process, cross functional and integration view points. Ability to write detailed functional specifications for custom reports. Self-starter, quick learner, team player. Establish and maintain effective working relationships. Work independently with minimal supervision. My passion is to grow as a Business Consultant by improving Business Processes of my Clients. I have given excellent results in Client facing roles.

SkillsSAP modules: FI – General Ledger, Accounts Payable, Accounts Receivables, Asset Management, Cost center Accounting (CCA), Profit center Accounting (PCA),Joint Venture Accounting (JVA) on Master Data level and New GL Functionality.Application/tools: SAP R/3 versions 4.6 C, 6.0, Power Point, Transport Organizer, SAP ASAP methodology.Business Analysis: Process Mapping, Business Modeling and Business Design

Testing Skills: Automated QTP and QC Testing, Integration, Regression, and UAT.

Work Experience

Total Work Experience:

-----------------------------------------Curriculum Vitae of Amit Srivastava-----------------------------

Currently Working in IBM Global Service Noida as Senior Consultant from March 2010 to Till Date.

Worked in Accenture Technologies Mumbai as Senior Software Engineer from August 2009 to February’2010.

Worked in Infinite Learning Solutions Pvt. Ltd Mumbai as Consultant from November'2008 to August 2009.

Worked in HCL Technologies Noida as a Consultant from June’2004 to November’2008.

Worked in Reliance Infocomm Ltd. (NVR Ltd) as a Commercial In charge from February 2004 to June 2004.

Worked in Rotographics India Ltd. as Accounts In charge from Jan 2001 to Feb 2004.

Oct 2015 To March 2016Working in IBM Global Service Noida as Senior ConsultantProject: TEVA Pharmaceutical Ltd.

About TEVA:

TEVA was established in 1901. TEVA main office is in USA and also have worldwide offices as well. Today TEVA have a portfolio of more than 1,000 molecules, producing approximately 64 billion tablets and capsules a year at 66 manufacturing facilities. TEVA rank among the 10 top pharmaceutical companies in the world and are active in 60 countries. Approximately 43,000 employees around the world are dedicated to their mission.

Roles and Responsibilities

Prepared Test Scenarios for Functional Unit Testing (FUT), Conducting Functional Unit Testing (FUT).Defect resolution in all areas of FI and CO and in this process work on HPQC tool of testing.

Preparing & Conducting Functional Unit Testing (FUT) for all scenarios developed.

Preparing & Conducting System Integration Testing. Daily Status Meetings and Weekly Status Meetings with client and onsite

persons.

May 2015 To Sep 2015Working in IBM Global Service Noida as Senior ConsultantProject: Honda Cars India Ltd.

About Honda:

Honda is a Japanese multinational corporation primarily known as a manufacturer of automobiles, motorcycles and power equipment. Honda has been the world's largest motorcycle manufacturer since 1959, as well as the world's largest manufacturer of internal combustion engines producing more than 14 million internal combustion engines each year. Honda became the second-largest Japanese automobile manufacturer in 2001. Honda is the eighth largest automobile manufacturer in the world.

Honda is a Global Mobility Company. It has regional headquarters in North America, South America, Europe, China, Asia and Japan. Honda is primarily involved in


manufacture of two wheelers, four wheelers and power products. Honda has 2020 vision to guide the company globally. Under this, which it has decided to Implement SAP to Standardize Financial Reporting worldwide. E&Y is Global partner for Business process Transformation and IBM is focused on System Implementation. For North America, the financial processes are being consolidate across 11 companies and 4 PeopleSoft instances. The Business processes currently in scope are related to FI/Accounting and procurement area.

The GSP program has been rolled out in Waves with the first wave involving Japan. Japan went live in April ‘14 and US will go live in April’15 as a part of second wave. Under A&O Rollout Project i.e. (Thailand, India) go live will be on April 2016, Indonesia and Malaysia division will be go live on October 2016). Under Japan Rollout Project go live will be April 2016.

Project Objective is to do the roll out of Global Standardization Project SAP Enterprise Version for Honda Motor Thailand, India, Indonesia and Malaysia division.

Roles and Responsibilities

Working as team member from IBM India for Honda GSP Asia Oceania (AO) Roll Out Project.

Prepared Functional Specification (FS) Documents for WRICEFs. within in very tight time frame

Prepared Test Scenarios for Functional Unit Testing (FUT), Conducting Functional Unit Testing (FUT).

Working with ABAP Team for developing different WRICEFs Preparing & Conducting Functional Unit Testing (FUT) for WRICEFs. Preparing & Conducting System Integration Testing (SIT1, SIT2) and recorded

the same in HPQC Tool. Daily Status Meetings and Weekly Status Meetings with IBM Japan Team. Prepared COR (Configuration Document). Prepared the Configuration Document consisting of FI objects within time

frame. For GSP AO Roll Out Project, Honda was implementing SAP with unique scope

considering that Honda has implementing only FICO module in R/3 System. As MM and SD was scoped out, so all configuration and FS reports had to be prepared based on data coming from FI Tables.

Prepared Field to Field mapping between SAP System and Legacy Systems for Interface Objects. Supported HCIL (Honda Cars India Pvt. Ltd.) for preparing To Be Interface List and for doing field to field Mapping.

Provided Daily Status Reports and Weekly Status Reports to IBM Japan Team. Completed most deliverables within in very tight time frame.

Oct’ 2013 To Feb 2015Working in IBM Global Service Noida as Senior ConsultantProject: Arla Foods About Arla:

Arla Foods is a global dairy company and a co-operative owned by dairy farmers. Arla have production facilities in 12 countries and sales offices in a further 30, with a total of more than 18,000 employees.


Arla products are sold under the well-known brands Arla, Lurpak and Castello in more than 100 countries and our core markets are Denmark, Sweden, The UK, Finland, Germany and The Netherlands.I have recently joined Arla Project and I am senior SAP FICO consultant. We have the team size of 4 members in FICO.

Ticket resolution of sev-1, Sev-2 and Sev-3 Level. Problem determination includes re-creating the issues and identifying the

problem resolution. Able to understand both the standard application features (i.e. out of the box

functionality) as well as the detailed components of the customized features. Responsible for making changes, migrating them, completing the ticket and

communicating the change to the business. Involved in all types of enhancements and configuration related with General

Ledger, Accounts Payable, Accounts Receivables, Asset Accounting and Cost centre Accounting (CCA) and Profit centre Accounting (PCA).

Integration expert for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.

Integration expert for integrating the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module, Debtor’s management, including credit control.

Performed unit testing and integration testing for Asset Accounting, AP, AR, CCA, GL etc.

Checking and Application of OSS Notes to problem areas. Solution provided for various change requests on the priority bases. Extensively exposed to integration issues of FI with MM, and SD, Prepared functional specifications for various forms and reports. Impact analysis documents prepared for the change request. Interacted with the clients regularly during resolution of problem.

May’ 2012 To Sept’ 2013Working in IBM Global Service Noida as Senior ConsultantProject: Vodafone EVO

Vodafone is a British multinational telecommunications company headquartered in London, United Kingdom. It is the world's second-largest mobile telecommunications company . Vodafone employees an average of around 83,900 people worldwide .Vodafone has more than 371 million customers around the world. In 25 years, a small mobile operator in Newbury has grown into a global business and the seventh most valuable brand in the world. Vodafone now operate in more than 30 countries and partner with networks in over 40 more.

Roles and Responsibilities:

Working on support issues and in support resolving the issue on Assistance and Change request.

Handling and resolution of Severity 1, Severity 2 and Severity 3 issues comes under Finance queue.


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The scope of work includes work related to General Ledger, Accounts Payable, Accounts Receivables and Asset Management, Cost center Accounting (CCA) and Profit center Accounting (PCA).

Involved also in enhancements related with General Ledger, Accounts Payable, Accounts Receivables and asset Management, Cost center Accounting (CCA), Profit center Accounting (PCA) goes on time to time.

Resolved issues within the SLA time frame. Compliance with the Clients policies. Interacted with the clients regularly during resolution of problem.

March’2010 to April’2012Working in IBM Global Service Noida as Senior ConsultantProject: .TOTAL Petroleum & chemicals

The fifth largest publicly-traded integrated international oil and gas company and a world-class chemicals manufacturer, Total operates in more than 130 countries and has 96, 387 employees.Total engages in all aspects of the petroleum industry, including Upstream operations (oil and gas exploration, development and production, LNG) and Downstream operations (refining, marketing and the trading and shipping of crude oil and petroleum products). Total is also a major actor in chemicals (base and specialty chemicals). In addition, Total has interests in the coal mining and power generation sector and is developing complementary next generation energy activities (solar, biomass, nuclear).

Total's worldwide operations are conducted through three business segments:1. Oil and gas Exploration and Production, Gas and Power and other energy sources.

2. Trading and Shipping, Refining and the Marketing of TOTAL and Elf brand petroleum products, automotive and other fuels, and specialties such as LPG, aviation fuel and lubricants, through both the retail network and other outlets.

3. Base Chemicals (Petrochemicals and Fertilizers) and Specialty Chemicals for industry and the consumer markets (rubber, resins, adhesives and electroplating).


Worked on L2 Level support and in support resolving the issue on Assistance, Corrective maintenance, Minor changes and Major changes.

Detailed knowledge of Joint venture accounting from configuration level i.e creation of JV partner, Maintenance of Joint operating agreement, Cutback and various concepts related with JV. Master Data level. Having also the knowledge related with the integration of JV on FI and CO level.

The scope of work includes work related to General Ledger, Accounts Payable, Accounts Receivables and Asset Management, Cost center Accounting (CCA) and Joint Venture Accounting on Master Data level.

Worked also on QA and QTP automated tool of testing for testing the SAP system on FICO side. This tool is used to cut short the timing for testing on SAP.

Responsible for training team members on, and for facilitating the creation of global business process flows related to Accounts payable; which includes FI-AP and exception handling and the payment program.

Interacted with the clients regularly during resolution of problem.


August 2009 - February’2010Worked in Accenture Technologies as Senior Software EngineerProject: BHP Billiton Ltd.

About AccentureAccenture is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world's most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments.

Client- BHP BillitonBHP Billiton is a global leader in the resources industry. Formed from a merger between BHP and Billiton, it bring together an exceptional mix of quality, low-cost resource assets, complemented by a strong management team determined to operate our assets in an efficient manner.

As at 30 June, 2009 it had some 40,990 employees working in over 100 operations in 25 countries. Reflecting its aim to be a premier global company, it occupy significant positions in major commodity businesses, including aluminium, energy coal and metallurgical coal, copper, manganese, iron ore, uranium, nickel, silver and titanium minerals, and have substantial interests in oil, gas, liquefied natural gas and diamonds.

The central tenet of the BHP Billiton business model is that its diversified portfolio of high quality assets provides stable cash flows and an enhanced capacity to drive growth. In FY2009, BHP Billiton generated revenue of US$50.2 billion, attributable profit (excluding exceptional items) of US$10.7 billion and net operating cash flow of US$18.9 billion.


Giving support on FI related issues such as General Ledger, Accounts Payable, Accounts Receivables and asset Management, Cost center Accounting (CCA), Profit center Accounting (PCA).

Handling and resolution of Severity 1 and Severity 2 issues comes under Finance queue.

Worked on Transport Express and Approving the Transports from Mirror Box to Production Box.

Involved in enhancements related with General Ledger, Accounts Payable, Accounts Receivables and asset Management, Cost center Accounting (CCA), Profit center Accounting (PCA) goes on time to time.

Identified, created and executed the test cases in accordance with business modal backed by the matured QA Processes.

Performed functional and Regression testing. Involve in roll out projects of BHP Billiton. Resolved issues within the SLA time frame. Compliance with the Clients policies. Interacted with the clients regularly during resolution of problem.

November'2008 – August’2009


Worked in Infinite Learning Solutions Pvt. Ltd as ConsultantProject: Avalon

About Infinite Learning Solutions Pvt. Ltd

Infinite Learning Solutions is an organization with its focus on delivering the quality products to the clients. Apart from learning based services it also provides SAP services in collaboration with other companies based as per client’s requirement.

Client – Avalon

Avalon is an international foundation; based in the Netherlands .The objective of Avalon is to promote sustainable rural development in central and Eastern Europe. Avalon frequently prepares and executes projects with the support of a group of selected international professionals. These associated experts cooperate with Avalon on the basis of contracts per project.


Giving support on FI related issues such as General Ledger, Accounts Payable, Accounts Receivables and asset Management etc.

Identified, created and executed the test cases in accordance with business modal backed by the matured QA Processes.

Performed functional and Regression testing. Involve in roll out projects. Resolved issues within the SLA time frame. Compliance with the Clients policies. Interacted with the clients regularly.

June'2004 – November'2008Worked in HCL Technologies as ConsultantProjects: Fonterra Co-operative Group, Cadbury Schweppes, AIG Global Investment Group

About HCL Technologies

HCL Enterprise is a $5 billion leading Global Technology and IT Enterprise that comprises two companies listed in India - HCL Technologies & HCL Infosystems. The 3-decade-old enterprise, founded in 1976.HCL Technologies is a leading global IT services company, working with clients in the areas that impact and redefine the core of their businesses. HCL focuses on 'transformational outsourcing', underlined by innovation and value creation, and offers integrated portfolio of services including software-led IT solutions, remote infrastructure management, engineering and R&D services and BPO.

Fonterra Co-operative Group(New Zeland):

Fonterra involved in milk and dairy products. Fonterra Co-operative is owned by 11,600 supplier shareholders .Its total Sales of $12.7 billion with Operating Revenue of $13 billion for 2005/06.It Processes nearly 2 billion kilograms of milk solids annually.

Fonterra Export 95% of production to more than 100 markets around the world and Employ 18,600 people worldwide.



a) Knowledge Transfer :

Conducted Business Process Mapping for Finance Functions: Invoice to Cash, Procure to Pay, Account to Report.

Understand Business Processes: Meetings with Business Teams to understand their processes

Understand System Design: Meetings with Solution Architect, Business Analysts and Support Analysts.

Hands on as a Support Analyst/ Business Analyst Prepared Business Overview Document, Support Overview Document Successfully took sign offs from various stake holders.

b) Fonterra SAP Offshore Discretionary Project :

Conducted Requirement Gathering, Process Mapping, Solution Design, Development, testing.

Work on Defects and Enhancements. Finance: Invoice to Cash, Account to Report, General Ledger.

c) Fonterra SAP Offshore Non-Discretionary Project:

Resolution of tickets coming in Financial queue related with the – General Ledger, Accounts Payable, Accounts Receivables, Asset Management etc.

Test stratagey, Design & develop Test plan, Test design specifications and Test cases.

Consolidate the status reports on weekly basis. Resolving the issue within the SLA time frame. Compliance with the Fonterra policies. Interaction with the onsite team and with client regularly.

Client – AIGGIG (U.S.A)

I was working in AIGGIG Project. AIG Global Investment Group (AIGGIG) comprises a group of international companies which provide investment advice and market asset management products and services to clients around the world. AIGGIG is a worldwide leader in asset management, with extensive capabilities in equity, fixed income, hedge funds, private equity, and real estate.

AIGGIG manages approximately US $538.2 billion in assets, and employs more than 1,800 professionals in 44 offices around the world as of 30 June 2006.

HCL Technologies was playing the role in implementation and support in AIGGIG Japan.

Roles and Responsibilities from Business Analyst side in AIG financial:-

Interfaced with stake holders and facilitated communication between client and the IT department.


•Involved in Feasibility and Risk Analysis to identify the business critical and high-risk areas of the application.

•Worked as a liaison between business users and developers to submit requirements and changes, clarify questions and issues.•Extensively experienced for organizing and documenting requirements, preparing use cases, writing business documents and reports in Pre- Testing phase. Developed data flow diagrams, illustrating the flow of data from the Legacy

systems into the Application database Tables, along with checkpoints for testing / verification.

Involved in creating targeted questionnaires and interviews for SME’s, clients and business users to gather requirements.

•Prepared use case documents and utilized MS Visio to create UML diagrams including use case, activity and class diagrams to extract business process flows and workflows, thereby assisting development and quality assurance teams in understanding the requirements.•Worked on a team environment to finalize use cases to develop functional and detail design specifications of the application.•Participated in JAD sessions for requirement, feasibility and risk analysis with various stakeholders, including designers, developers, QA and management to identify critical and high risk areas of the application.•Collaborated with the QA team in reviewing and validating test plans and test cases, ensuring that the final application catered to the user requirements.•Developed a user acceptance test plan and test case scenarios to guide a select group of key end-users in testing the user interface and functionality of the application.•Performed requirement walkthroughs with the Dev. and QA teams with the aim to develop testing strategies and test plans such that test cases reflect user needs.•Worked extensively with MS office suite for preparing status reports.

Roles and Responsibilities from SAP Side:

Understanding the Business Processes and was involved in Business blueprint.

FI configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP.

Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.

Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, and Reporting etc.

Maintained required settings in Accounts Payable viz. Configuration of Payment terms including the Vendor Groups / Number Ranges etc.

Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges.

Testing of system to evaluate that configuration results was as per planned. Involved in UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities,

Preparation of Business Processes Requirements Analysis and User Requirement Specifications.


Communicate with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP.

Finance Department experience in HCLWorked in HCL Technologies as Finance Executive

I have been transferred to SAP Implementation department in HCL and got the training of SAP-FI/CO module in the company previously my designation was as Finance and Accounts Executive in Corporate Finance department .

Roles & Responsibilities

Lead a team of 5 members. Did Financial and Strategic Planning. Reported all the related matters to the Finance and Accounts manager

and vice president Finance. Consolidated and Finalize Accounts of HCL Technologies Ltd and its

subsidiaries, prepared accounting packs of different subsidiaries of HCL Technologies Ltd.

Handled all the matters related to Employees Stock option Plan (ESOP) it includes working on ESOP software, issue of shares, credit of these shares to the Employees. Also provide the input to improve the ESOP software and implement the modification with system analyst.

Forex management it includes Accounting of Forward contract, Credit Default Swaps and Derivatives.

Kept record of Treasury Transactions and also involved in Investment decision making.

Prepared Budget and variance analysis. Handled all Direct and Indirect Taxation matters. Developed effective internal controls and deal with internal auditors and

statutory auditors, also involved in tax Audit with auditors.

February'2004 – June'2004Worked in Reliance Infocomm as commercial In charge

About Reliance Infocomm

Reliance is one of India’s largest company having business of petrochemical, polyester division & telecommunication division with the turnover of around 85000 crores and operations across India. Reliance is one of the Asia’s highly respected company.


Leading a team of 5 members. Did Financial and Strategic Planning. Daily reporting of MIS reports to the head office. Implementation of the new policy of the management.


To check whether management policies are followed properly & to have control over the day to day operations.

January'2001 – February'2004Worked in Rotographics India Ltd as Accounts Incharge

About Rotographics India Ltd

Rotographics India L.T.D is the largest company in the field of Printing industry with a Turnover of 25 crore. Their clients includes Sony, Sam sung, Phillips and ITC.


Managed a team of 4 members in Account Division. Handled all day to day Accounting of Rotgraphics India Ltd. Income tax & Legal Issues handling for the company. Checked whether management Policies are complied or not to avoid

any deviation.

Technical Skills

Operating System Windows XP, NT, 2000

Programming SQL

Database MS SQL Server

Business Admin. Financial Management, Organisational Management

SAP Module FICO and BCS.

Educational Qualifications

Professional MFC (Master in Financial Control) from Punjab University (2000).

C.A (Inter) from ICAI, New Delhi (1999). PGDFM (Post Graduate Diploma in Financial Management)

from Amity University (2006). B.Com (Hons) from Delhi University (1996).

Trainings Attended Training on Project Management Planning (PMP) Certification.

Training in Transport Organizer. Training in Clear Quest .

Attended 10 days training in HCL on BCS.

Certificates Computers Applications for Accounts from Institute of chartered Accountant of India (ICAI) New Delhi.


Academics Senior & Higher Secondary CBSE Delhi in 1991 & 1993.

Overseas Visit Germany during Vodafone Project and NewZeland during Fonterra Project.Personal Interests Traveling & Making FriendsDate of Birth 09-02-1976

(Amit Srivastava)
