Vinay Bade

Background

About Vinay Bade

10+ years of professional experience which includes 9+ years of SAP Implementation experience in Financial Accounting (FI) & Controlling (CO) areas in all phases of Global End-To-End SAP implementation Projects. Designing and testing system improvements to increase productivity and reduce costs. • Have done 1 Full End to End implementation Projects and 1 S4 HANA migration projects, • Having Good Experience in SAP H4 HANA FICO, NZDT Migration (Brownfield upgrade) • Extensive Experience working on ECC 6.0, and S4 HANA Version. • Strong Implementation experience in FI on General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Asset Accounting (AA) modules, • Experience in Implementing and Configuring CO in Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, COPC and COPA in Account based costing and CO month end Activities support, • Experience in Asset Accounting involving configuring and implementation of Chart of Depreciation, Asset Classes, Asset authorization, Group Asset, Depreciation areas and keys, and upload the master data through LSMW and DBC • Performed integration of Logistics modules with FI-SD, PP and MM Integration. • Thorough understanding of SAP FI and CO and related support & maintenance functions as well as the integration with SD and MM modules. • Exposure to US GAAP, Order to Cash (OTC) and Procurement to Pay process (PTP), Automatic Payment Program, Lockbox, LSMW. • Project Experience in upgrades, enhancements, full cycle implementations and support assignments. • Experience in working on Finance master data for Profit centers, cost centers, bank master data, G/L accounts, vendor master, and customer master. • Knowledge and experience in processing vendor invoices and credit notes, Processing Vendor • Good Experience in EBS configuration and Bank Interface for Auto EBS and Payments. • Expertise in Preparing Functional Specification for new customized/new Enhancements. • Configured Vendor Down payment, Instalment payment, Automatic payment program (Wire, SEPA, ACH, NEFT), Check management, and recurring entries. • Experience in Costing run error Analysis and re-processing. • Expertise in Cost & profit canter Distribution/Allocation Configuration • Experience in Sales tax, Input Tax and use tax process. • Win shuttle script recording and creation for data uploading to SAP. • Mont End support maintained Yearend Activities and support. • Good experience in EDI using IDOCS and Functional specification preparation.