CURRICULUM VITAE

Name: GAURAV SINGH

MOB NO.: 08475946053, 08218607746
Email ID: gaurav1228singh@gmail.com

OBJECTIVE:

Aiming to work with experienced, innovative and veteran people to gain expertise of my IT skill and also to
achieve a challenging professional success.

PROFESSIONAL SUMMARY:

 4+ Year of IT experience as SAP ABAP Developer.

 Working as SAP ABAP Developer with Corporateserve Solutions Pvt. Ltd, From April 2017
to till date.
 Worked as SAP ABAP Developer with Jaipur Golden Transport Pvt. Ltd., From September
2016 to March 2017.
 Worked as SAP ABAP Developer with Viaklp Solutions Pvt. Ltd., From August 2015 to
August 2016.

TECHNICAL SUMMARY:

 4 End to End SAP Implementation(ECC 6.0, S/4 HANA 1610, S/4 HANA 1709), 2 GST
Implementation, 5+ Support project, 1 Roll-out, Migration ECC to S/4 HANA.
 Lead role as SPOC for Support project.
 Technical Lead for Support and Implementation project.
 Extensively worked on FICO, SD, MM, QM, PP modules.
 Created Reports and Interfaces.
 Worked on BDC, BAPI's.
 Worked on Dictionary Objects, Dialog Programming, Reports (Classical, Interactive, ALV),
Enhancements (BADI's, User Exit), Smart Forms.
 Extensively worked on Module Pool.
 Extensive experience in debugging standard and custom programs.
 Worked on Code Optimization and Performance Tuning.
 Knowledge in Background Job Processing.
 Implement Notes for GST.
 Create Tax Invoice and other Smart forms related to GST.
 Well in Understanding, Exploring and implementing new technologies.
 Proactive in resolving the issues and taking additional responsibilities.
 Year-end/ month end ticket closure matrix.
 Problem Management for recurring issues, root cause analysis & Process improvement to avoid
bottlenecks.
 Involvement in designing of complex interfaces.
 Work closely with functional team to get the clarification and discuss issues during the object
development.
 Involved in quality, production and post-production support and trouble shoot and fix the
defects before SLA date is reached.
 Provide quality deliverables in the stipulated time.

PROFESSIONAL QUALIFICATION:
Degree University / Percentage Year of Passing
Boards
B.Tech UPTU 64.5% 2015

EDUCATIONAL SUMMARY:
Degree University / Percentage Year of Passing
Boards
Intermediate (12th) HBSE 72% 2011
10 th
CBSE 65% 2009
Training:

Organization : SoftBrain Computech Technologies (Delhi)

Training Topic/Assignment: SAP (BASIS)
Duration : 60 Days

SAP ABAP/4 Skills:

ABAP
 Data dictionary: Creation and maintenance of tables, Structures, Views, Search Helps And
Other Dictionary objects
 Reports: Creation of Interactive and Classical Reports, Development of reports using ALV
 Batch Interfaces (BDC): Development of Classical Batch Input and Call Transaction.
 Advanced knowledge: - BAPI, BADI, WEB-SERVICE.
 Sound knowledge of: Object Oriented ABAP using classes and methods.
 Smart Forms: Work on several Smart forms.
 Note Implementation: GST Note Implementations.

Experience with:-
1. SD (Sales and Distribution):
 Smart forms: Delivery challan, Performa Invoice, Packing List, Tax Invoices, Sales Return,
Credit Note, Debit Note, Loading Slip, Export Invoice, Letter of Credit, Retail Invoice.
 Enhancement : Integration with IRD server while create Invoices, Routine for Condition types
Calculations, Specific Number range (plant and company),Edit Fields for PAN/VAT number in
BP, Duplication Material validation in VA01,
Custom Field for Total Remaining Balance of Customer in VA01, Email Trigger from
VA01,Validation in delivery order (Vl01n), Remarks POP-UP while Cancel Invoice, Add
Nepali Calendar For Date Fields in SD Transaction Screens.
 Module Pool: Bank Guaranty and LC Screen, Credit Limit Approval with mailing, Screen for
Scanning Mobile IMEI with Report, Z-Screen for maintain rate data in VK11.
 Reports: Sales Register, Open Sales Order Report, Z-Reports (Print Invoices with integration
with IRD server, etc.).
 BDC: BP customer Credit limit, Customer Upload (XD01), Vendor Upload (XK01), Condition
Master (VK11).
 BAPI: BAPI for VA01, Update BP Credit limit.

2. FICO (Finance and Controlling):

  Smart forms: Bank Payment voucher & Advice, Bank Receipt voucher, Cash Payment
Voucher, Debit Note, Credit Note, Journal Voucher, Cheque Print.
 Notes Implementation
 Enhancement: Dropdown at Reference Field F-02, F-53, F-43, F-29, F-28, F-30, FB70, FB75,
Excise Payment enhancement, Nepali Calendar for all date fields in F-02, F-53, F-43, F-29, F-
28, F-30, FB70, FB75.
 Reports: Ageing report for customers, ageing report for vendors, Reconciliation report.
 BDC : General Ledger- Master Data, Asset -Master Data, Opening Upload - GL, Vendor,
Customer, Opening Upload - Asset, Profit Center-Master Data, Cost Center - Master Data, F-
43 Retention, Customer Advance, Vendor Advance.
 BAPI: Fix Asset BAPI.

3. MM (Material Management):
 Smart forms: Purchase Order, Finished Goods Issue Slip, Goods receipt note.
 Enhancement: Profit Centre Validation, Enhancement in Material Master, Release Strategy
Enhancement, Gate Entry, Enhancement in MIGO, Nepali Calendar on Date fields in MM.
 Module Pool: Shipment Tracker Screen.
 Reports: GIT Report (With reference to shipment Tracker), Stock Ageing Report.
 BDC: Material Master, Initial Stock Upload.
 BAPI: Create Inbound Delivery.

4. PP (Production Planning):
 Smart forms: Bard Code Printing, Requisition Slip.
 Enhancement: Serial number validation in IQ01, Validation in CO01, validation in CO11N,
Validation of serial number in MIGO, Nepali Calendar on Date fields in PP.
 Module Pool: Barcode Scanning Screen for TV assembling line.
 Reports: Scan & PO Track Report, Serial number generation.
 BDC: BOM BDC, Routing, Work Center, BDC-Production Version,
Serial number uploads (IQ01).

5. QM (Quality management) / PM (Plant Maintenance):

 Smart forms: Laboratory Analysis Report, Calibration Report, Post Packing Inspection
Report, In process Quality Control Record, Net Cake Weight Analysis, In process Quality
Control Record, Post Packing Inspection Report, Preloading Inspection Record of Vehicle,
Nepali Calendar on Date fields in QM/PM.
 Enhancement: Information of previous defects (Screen).
  Module Pool: Barcode Scanning Screen for TV assembling, Milk Procurement Process (With
Gate Entry screen for barcode generation, Quantity upload, Zone Pricing, Quality Test Screen
with barcode scanning, Approval Screen).
 Reports: Z-reports for related to Milk Procurement, Quality Register.
 BDC: Master Inspection Characteristics Quantitative and Qualitative, Master Inspection Plan,
Create Equipment.

Projects and Clients:

1. Corporateserve Solutions Pvt. Ltd.

Company : Corporateserve Solutions Pvt. Ltd.

Role : SAP ABAP Consultant
Platform : SAP ECC 6.0/ S/4 HANA 1610 / S/4 HANA 1709
Responsibility : Here I have a responsibility for ABAP developments, create new
Smart forms, Enhancements, Reports etc. (WRICEF) and also being
part of Implementation Team do all activity required as per
requirement.

Clients during Project
: 1) Supreme Agro Foods Pvt. Ltd(S/4 HANA 1610) - (Implementation).
2) HIRA Industries - (Support).
3) Chaudhary Group Nepal(S/4 HANA 1610) - (Implementation).
4) Loyyd Pvt Ltd- (Support).
5) Munish Forge Pvt. Ltd (Support).
6) Synokem Pharmaceuticals Ltd(S/4 HANA 1709)-(Implementation).
7) Safex Chemicals Pvt. Ltd(S/4 HANA 1610)-(Support).
8) Shree basant oils limited(S/4 HANA 1709) - Implementation).
9) Frontier alloy steels ltd(S/4 HANA 1709) - Implementation).
10) Spice Mobiles(ECC to S/4 HANA) - (Migration)

2. Jaipur Golden Transport Pvt. Ltd.

Company : Jaipur Golden Transport Pvt. Ltd.

Role : SAP ABAPER / SAP BASIS
Platform : SAP ECC 6.0
Responsibility : Here I'm responsible for ABAP development and perform
BASIS roles, as SAP is implementing in this company I have
responsible for create Roles and create new Smart forms and
Reports as per requirement, Also I am been involved in
testing End-to-End scenario of FICO,MM Modules.

3. Vikalp Solutions Pvt. Ltd.

Company : Vikalp Solutions Pvt. Ltd.

Role : SAP ABAP Development
Platform : SAP ECC 6.0
 Responsibility : I am responsible for new development and also do changes in
old development in module like SD .I am doing ABAP
programming that including ALV Reports, Dialog Programming,
Sap-Script, Smart Forms, Reports (Interactive and Classical)
for Creation And changes, etc
Also worked on BADI, BDC and Enhancement in SD & MM
Module.
Clients during Project : 1) Shalimar Paints Pvt. Ltd-(Support).
2) Micromax Pvt. Ltd-(Support).

PERSONAL DETAILS:
Name Gaurav Singh
Father’s Name Damodar Singh
Mother’s Name Radha Singh
Date of Birth 28/12/1992
Present Address 12-A Bhanke Bhiari Kunj Dhatora Agra (U.P).
Permanent Address 12-A Bhanke Bhiari Kunj Dhatora Agra (U.P).
Contact Number 08475946053, 08267858355
Nationality Indian
Language Known English, Hindi

Date: 05.09.2019 Gaurav Singh