1. Abhinav Shukla
abhinavs2590@gmail.com
+91-74 06 00 0722
3 Years of work experience at HCL AXON as SAP BOFC Consultant
Objective:
To achieve a challenging position in the field of SAP BOFC (EPM) as a techno functional consultant and
upgrade my knowledge in EPM domain in order to grow and establish myself as a valuable asset to the
company.
Professional Experience:
Have 3 Years of work experience in SAP BOFC implementation and support.
Have worked on tools like SharePoint and BMC remedy.
Have knowledge of ITIL process.
Have experience in testing various objects in SAP BOFC.
Have worked on Intercompany Services for 1.5 years.
Have basic understanding of SAP Financial Information Management (FIM), BW.
Have basic understanding of IFRS and GAAP Reporting Standards.
Excellent in client interaction, resolving issues and understanding business requirement.
Involved in providing knowledge transfer to new joiners.
Project Experience:
Client Lloyds Banking Group
Project Group and Divisional Reporting System/Insurance Division Reporting System
Position Build Team/ Incident Team / Support Team
Duration August 2013 – Till date
Introduction:
LBG is regulated by PRA- Prudential Regulatory Authorities and FCA - Financial Conduct Authority. We do the
technical work to enable LBG to produce its Statutory and Regulatory reporting for its regulators, who in turn
report it to EBA – European Banking Authorities.
Overview of deliverables as part of Build Team (August 2014 till Date ):
• Amending Scope (Defining Reporting Unit hierarchy depending on the ownership interest; Defining type of
consolidation for a particular RU/ Defining incoming & outgoing RUs, intermediate data entry period/
Defining method at closing/ opening; Acquiring & disposal settings; Initializing from Portfolio etc).
• Defining the Ownership Rights Acquisition and Disposal of our clients reporting units through Portfolio and
Scopes.
• Archiving of Reporting units.
• Amend Scopes and Category Scenarios as part of Restatement Process to reflect the Organizational
Structural Changes.
• Category Scenario: creation of validation controls to validate Supplementary Enrichment data (notes forming
part of account) and Dimensional Data Enrichment.
• Carrying out User Acceptance testing for newly built scopes.
• Dimensional Analysis: itemizing the indicators for detailed data postings.
• Deliver financial reporting of our client, for statutory, management and regulatory purposes.
• Granular detailing the different financial amounts of our client through multi-dimensional analysis.
• Technically perform Financial Consolidation Process, Inter Company Reconciliation and Elimination.
2. Overview of deliverables as part of Incident Team (July 2014 till Date):
• Handling Incidents/ Problem records through AXIS tool and SM7 (an HP tool- HP Service Manager).
• Re-creating the issue & analyzing the Root Cause.
• Interaction with End users to understand the issue reported and asking them for confirmations on closure of
Incidents post fix deployment
• Interaction with SMEs on proposed fix/fixes, Technical discussions and process confirmations.
• Following up with Business on fix approvals & deployment schedules on weekly basis.
• Have worked & fixed 30 IMs (09- Severity 2 & rest Severity 3 Incidents) without a single SLA breach.
• The Incidents dealt so far were mainly related to category Scenarios (Dimension Analysis; controls;
formulae; flow behavior; etc.), Schedules, Scopes and Rules.
• Updating known error database.
Overview of deliverables as part of Operational/Support Team (August 2013 till July 2014):
This role was to perform the data processing from Trial Balance data to final consolidated data & making it
available for the BW reporting cubes. The activities involved are:
• Carrying out setup activities in order to enable monthly reporting.
• Reporting Organizer (Set up/ Amend/ Synchronize Reporting ID), RU Organizer (Inserting RU’s; Setting/
Amending RU parameters as per design based on Purpose codes & generating RU’s/ creation of packages).
• Data Loads- Full Loads & Delta Loads.
• Switching Package Control Levels based on Monthly reporting deadlines.
• Creation of Conversion Rates and Tax Rates and Importing Conversion rates.
• Setting up/ amending/ running/ locking/ unlocking Consolidations & Intercompany Reconciliations.
• Creating/ amending / scheduling Consolidation, Reconciliation tasks, task groups & task schedulers
• Publishing & Integrating Packages (without validations; with controls & validation & with Special
Permission)
• Running controls to validate package data by publishing them and informing end users about blocked
packages.
• Resetting package balances to Zero.
• Protecting Packages; Un-Protecting/ Unlocking Packages.
• Locking Ledgers & Journals / Un-locking Ledgers & Journals.
Client Lloyds Banking Group
Project COREP – Common Reporting
Position Build Team/Incident Team
Duration March 2015 – December 2015
Introduction:
LBG is a Giant parent for more than 4500 Subsidiary companies (and Divisional Units) Credit Risk, Market
Risk, Capital Adequacy, etc relevant reporting is taken care as part of COREP project. This reporting currently is
aligned as per FSA04, COREP and PILLAR 3 Regulatory Disclosures.
Overview of deliverables:
• Discussing with the Business to gather and seek clarifications and confirmations on our understanding of
their Requirements
• Delivered 15 change Request so far, 10 out of them went live with 0 defects.
• Contributed in two Data Model quarterly drops.
• Impact assessment of new/ changes to existing Data Model.
• Creation/amendment of Category scenarios: COA; Account Families; Defining flow behavior, etc; Formulae
3. & Controls; roll up calculations, Defining Dimension Analysis and indicators.
• Creation/amendment of Schedules & Linked Schedules, Books & Folders
• Creating Dimensions, Characteristic values, characteristics and dimension values.
• Updating the reference tables in Dimension Builder for newly added reference values and changed reference
values of the dimensions.
• Amendment of consolidation rules (specifying input data; scope processing; trigger condition; destination;
multiple processing lines enabling breakdown; etc)
• Giving Knowledge Transfers to Off-shore team on my deliverables.
Software Skills:
Language ABAP
Proficiency SAP Business Objects Financial Consolidation.
Others MS Excel, SAP BW, SAP ICS, SAP FIM
Education:
Course University/Board Subject Year of Passing Percentage
B. Tech.
Amity University
Electronics and
2012 70.79%
Communication
12th Dr. VSEC-ISC Science Stream 2008 86%
10th Dr. VSEC-ICSE NA 2006 82%
Personal Profile:
Fathers Name Arun Kumar Shukla
Date Of Birth 26-01-1990
Address F 15 Paramount Akash Apartments Electronic City Phase- 2 Bangalore-560100
Nationality Indian
Interests Cycling, Tennis, Swimming, Table Tennis