Jerry Koshy - PMP

Jerry Koshy - PMP

SAP FICO Functional / QA Test Lead Consultant

Followers of Jerry Koshy - PMP636 followers
location of Jerry Koshy - PMPBentonville, Arkansas, United States

Connect with Jerry Koshy - PMP to Send Message

Connect

Connect with Jerry Koshy - PMP to Send Message

Connect
  • Timeline

  • About me

    Project Manager / SAP FICO Functional

  • Education

    • Sathyabama University

      -
      Bachelor’s Degree Mechanical Engineering
    • City University of New York City College

      -
  • Experience

    • Johnson Controls

      Sept 2014 - Apr 2015
      SAP FICO Functional / QA Test Lead Consultant

      • Hands on experience in HPQC/ALM.• Coordinated with Offshore team and perform deliverables.• Ability to understand Business requirements, create test case, execute, and write test plan, process good testing process knowledge.• Thoroughly involved in creation of Test Scenarios, Unit Testing, Integration Testing, Regression Testing, Functional Testing, Interface Testing, Disasters testing and User Acceptance Testing (UAT), and Documented the Results.• Wrote functional specification to modify existing program ABAP with Z-reports. Worked closely with ABAP team for enhancement of User Exits.• Customized settings for automatic clearing, posting in foreign currencies valuation, exchange rate differences and gain and losses on valuation, realization, and translation and calculation tax on sale & purchases.• Worked as SAP tester for manual process as well as automation process. Working on Enchantments for automation of some of the processes.• Executed of test cases as per test cycles.• Worked on test director and QC for defect tracking, organizing, managing, planning, and executing the tests.• Reviewed the defects and Reporting the Defects through Quality Center.• Involved in Creation and Execution of Test scripts, Scenarios for modules like RTR, PM, OTC.• Configured GR/IR Clearing Accounts.• Order, Delivery, Shipping, Pick & Pack, GI (Goods Issue).• Manually tested Order Types like ZOR, ZCR, and ZDR whether the output is as per expected results like Standard Order Overview screen is displayed.• Designed Functional and Technical Specs for manual Lockbox processing and Electronic Bank Statement, F110-Automatic payment program functionality.• Configured and executed the Automatic Payment Program (AP) and worked exclusively on payment methods like ACH processing and check runs.• Worked on integration between FI-SD (OTC) and FI-MM (P2P) Show less

    • DuPont

      Apr 2015 - Nov 2015
      SAP FICO Functional / QA Test Lead Consultant

      • RTR, SAP Business Planning and Consolidation (BPC) & Tax process (Indirect and Direct Tax)implementation completed & Live countries India, UK, Brazil, Japan, and Taiwan.• Created vendor list and customer list and their relevant master record. Established Automatic payment run program for both customer and vendor.• Creation of house bank and its relevant bank accounts.• Tested end to end functionality of the FICO configurations performed as part of projects. • End to End knowledge in change management process and worked closely with all teams like SAP Center of Excellence, TCOE, SOX compliance, SDLC and other Quality teams.• SAP Professional with expertise in testing functional modules of Financial Accounting (FICO), Accounts Payable (AP) with Testing and Functional Support.• Tax process design lead and technical consult for all aspects of global tax requirements including the tax sensitization of SAP ECC 6.0 in all areas of Direct and Indirect Tax. • Worked with clients to understand the AS-IS and TO-BE business processes, Gap Analysis to identify the enhancements/ localizations required.• Handled Offshore responsibilities for RTR implementation of SAP and Legacy Systems. • Design and built testing scripts for the HPQC testing tool to be used by key users in business integration testing (BIT) and user acceptance testing (UAT). • Design and built standard global reporting templates formatted for ONESOURCE to meet local statutory tax and US tax reporting requirements using SAP Business Objects Analysis. • Designed and built SAP Business Planning and Consolidation (BPC) analytical reports used for analysis of tax provision and import into ONESOURCE Provision.• Captured customer requirements and prepared documentation supporting the build of highly complex BPC reports.• Completed testing including Unit testing, Integration testing and Regression testing and Functional testing and supported during hyper care. Show less

    • Adient

      Nov 2015 - May 2016
      SAP FICO Functional / QA Test Lead Consultant

      Finance Lead responsible for the business spin-off of Johnson Controls to separate its automotive seating unit into a separate company – Adient PLC manufactures.• Finance Lead responsible for the business spin off Johnson Controls to separate its automotive seating unit into a separate company – Adient PLC manufactures.• Responsible for carving out 190 entities across 30 countries and implementing finance, controlling, and FSCM modules for applicable entities. • Responsible for analyzing the activity needed to separate the interfaces and worked towards co-ordination and testing the interfaces newly designed for the entity.• Implemented FSCM Collection and Dispute Management processes.• Implemented SAP Collection and Dispute Management to streamline the collections process, increase collection visibility and improve cash flow.• Responsible for resolution of invoice issues. • Team Leader for project enhancements and global operations support.• Project Team Leader for application and maintenance of Global SAP FI/CO modules.• Issue analysis, solution management as per ticket SLA standards.• Member of core Continuous Improvement team responsible on identifying business and system-based bottlenecks and coming with solutions for enhanced user experience.• Create SAP test plan / Create / Update Test Cases.• Understood business requirements for SAP MM, SD, and PM related processes.• Converted business requirements to testing requirements.• Executed Test cases for monthly releases and full regression cycles.• Prepared and presented Project status reports to leadership.• Responsible for 20 employees working offsite & support overall SAP FI/CO module.• Implemented experience in various FI aspects relating to GL, AR, AP, Asset Accounting & banking.• Supported Unit & Integration Testing. Show less

    • Walmart

      May 2016 - Aug 2019
      SAP FICO Functional / IBM Tririga Applications Consultant - QA Manager Consultant

      • Responsible for the implementation of customization within the TRIRIGA application platform for Construction Management module.• TRIRIGA Administrator/Analyst managing all aspects of Software Development Lifecycle including project management, system analysis and development of enterprise solutions for commercial clients. • Worked in a high paced, multi- tasking environment with the ability to communicate effectively through various channels in order to provide adequate information, problem resolution and achieve goals. • Expert knowledge of the following modules: Portfolio, Capital Projects, Contracts, Maintenance, Sustainability, Space Management and Reports. • Understood the customer’s application requirements, worked with the Business Analyst / Technical Lead who designed the customer’s application and implemented the customized solution. • Worked as integration lead including daily interactions (Scrum Calls) with Scrum master, Technicians Leads, Developer Engineers, Managers and Directors.• TRIRIGA Construction Management -Implementation in Process – CHILE (3 Rollouts).• Hands-on configuration, testing, and deployment of the IBM TRIRIGA solution through all phases of the software development life cycle.• Configured, tested, implemented, and documented the Construction Management module of TRIRIGA applications.• Responsible for TRIRIGA Tools- Data Modeler, Data Integrator, Integration Object, Security Groups etc.• Responsible for Report Testing - TRIRIGA reports / BIRT.• IBM / TRIRIGA Certified –C2010-597 IBM TRIRIGA Application Platform V3.2.1 Application Development.• Worked and Performed activities in the following environments: IBM TRIRIGA Application 10.5.2, 10.5.3 IBM TRIRIGA Application Platform 3.4,3.5,3.6• TRIRIGA Construction Management - Implementation completed & Live countries – Mexico , Central America ( Costa Rica, Nicaragua, Guatemala, El Salvador & Honduras ) , Japan , Canada and China. Show less

    • Tyson Foods

      Sept 2019 - now

      • Strategic Project Oversight: Strategically oversee the planning, implementation, and introduction of data analytics projects, ensuring alignment with stakeholder and customer needs while delivering within budget and desired outcomes. • Risk Management: Proactively identify and address potential risks, managing project tracking through clear and concise status reports. • Resource Management: Direct responsibility for project budget and resources, ensuring delivery on time, on budget, and within scope. • Team Leadership: Assemble project staff, manage personnel administration, and oversee indirect resources, including consulting resources. • Stakeholder Collaboration: Serve as a central point of contact for functional managers, collaborating with end users and business unit managers to support applications and projects. Show less • Project Delivery and Process Optimization• Support the execution of projects using the Tyson Agile project methodology.• Develop test plans for given software releases.• Develop and execute unit system and integration test cases.• Cultivate strong business relationships by demonstrating an understanding of related processes requirements systems and terminology.• Maintain awareness of best practices including processes and technology and identify opportunities for improvement of existing functionality.• SAP S/4 will upgrade from version 1709 to version 2020.• SAP EAP will upgrade from version 55 to version 59. Show less

      • Project Manager

        Aug 2022 - now
      • Senior SAP FI/CO Technical Analyst

        Sept 2019 - Aug 2022
  • Licenses & Certifications

    • Business Acumen for Project Managers

      LinkedIn
      Jul 2025
      View certificate certificate
    • IBM Certified Associate Application Developer - TRIRIGA Application Platform V3.2.1

      TRIRIGA
      Jun 2019
    • Project Management Professional (PMP)®

      Project Management Institute
      Apr 2024
      View certificate certificate
    • SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6

      SAP
      May 2014
    • Understanding Business

      LinkedIn
      Jul 2025
      View certificate certificate
    • Inclusive Mindset for Committed Allies

      LinkedIn
      Mar 2025
      View certificate certificate
    • Product Management: Customer Development

      LinkedIn
      Feb 2024
      View certificate certificate
    • Leading Projects

      LinkedIn
      Jul 2023
      View certificate certificate
    • Agile Project Leadership

      LinkedIn
      Jun 2023
      View certificate certificate
    • WORKSOFT - Certificate of Completion -Worksoft Certify Fundamentals(Basics, SAP & HTML)

      Worksoft