Mathews Thomas

My name is Mathews, am working as an SAP FI/FSCM consultant and currently with PwC. I have 2 E2E implementation experience with ECC and 1 E2E implementation experience with S/4 HANA FI/FSCM and also worked for lot of support projects. I have worked with PwC and DXC technologies before

• Leading O2C team of 15+ team members
• Currently working for the client ABB Group for their S4 HANA/CFIN implementation project for ASIA/EMEA/LATAM countries
• Working for the O2C related process including Accounts Receivables, Banking, Perform Closing activities, FSCM includes credit management, collection management and dispute management.
• Developed a new program for CECL, General and Specific allowances for bad debts for all the countries
• Worked for the AR activities involving Dunning, Bills of Exchange, Direct Debit etc
• Worked for the Profit center accounting and moved the related configurations to the production boxes
• Worked for the EBS solution for the automatic upload of Bank statements directly receiving from the banks
• Worked with GCM team (Global Cash Management) for the MBC(Multi Bank connector) settings enabling the flow of bank statements from Banks to GCM system and to the SAP system.
• Worked with the Autobank Solution a SAP addon, solution provided by Serralla and moved all the configuration to the production boxes for the post processing of bank statements.
• Direct interaction with the ABB global team for the design discussions
• Helped the users to perform their UAT and provides End user training to them.
• Actively involved in the cut over activities.

SAP FI Consultant, DXC Technology (Formerly Hewlett Packard Enterprise)

June 2015- June 2022

DXC Technology is an amalgamated technology service launched on April 3 2017 formed from the merger of Computer Science Corporation (CSC) and Hewlett Packard Enterprise (HPE).DXC provides information technology and consulting service to business and governments.

Project: 7

Client: Procter and Gamble (P&G)

Project Name: Intercompany Automation

Project Duration:   May 2021- June 2022

Position: SAP consultant - FSS SME/IT

• Shipping lanes mainly targets the stock transfer from one plant to plant from the same company code and plant to plant transfer from different company codes.
• Actively involved in the M&M session with the business and need to identify the business scenarios and need to check the FI- MM integration and FI-SD integration checks
• Doing the GAP analysis for the automatic postings of Invoice receipts and the configurations is not available, we will make sure IT’s will work and complete the configurations.
• Closely worked with MDM IT to setup the Master Data’s like profit center, cost center, AFFI and REGI vendors, Customers etc.
• Prepared the Work request for new lanes which includes the required configuration list related to GL, Affiliates, COPA derivative rules
• Involved in BPL finalization for Test Management.
• Co-ordinated with business for UAT.
• Monitored the Service Now Change Management process.
• Co-ordinated with FSS IT’s for service transition.
• Conducted daily & weekly status update meetings

Project: 6

Client: Procter and Gamble (P&G)

Project Name: TIBCO Elimination Project

Project Duration:   November 2020-April 2021

Position: SAP consultant - FSS IT

• This project consists of 5 applications (SFAR,GIAL,LON1,OCARE,APAY) that needs to be migrated from TIBCO BWAH Technology to Axway CFT- MFT.
• Needs to create the Background job for files to be picked from the AL11 folder that came via MFT, converted in to idocs.
• Created 10 BG’s for different boxes and requested help from BASIS team to create a new BG user and assign the specific role to assign to run the program.
• Deactivated so many background jobs we are not using in production box.
• Created the clean up scripts by the development team and created a new BG job for cleaning up the sent folder in AL11 on a monthly basis.

MBA from VTU Bangalore with First class