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Solution Architect Resume

SUMMARY

  • More than 15 years of work experience of which 10.5 years as Confidential Functional consultant. As a Confidential functional consultant worked on Implementation, support and migration projects.
  • Experienced as Module expert optimizing the utilization of FICO (GL/AP/AR/AA/CCA/PCA/IO/TRM/BCM/FICA(PSCD/FSCD) /New GL etc.) throughout an Organization - Complete Configuration Hands on for various Confidential Modules.
  • Experience in Configuration of House Banks, Manual Bank Statement, Electronic Bank Statement and cash journal in banking ledger.
  • Core business process with proper understanding of other functional Interfaces.
  • Effective client interaction capabilities coupled with good business presentation and communication skills.
  • Excellent written and verbal Communication skills. Energetic and self-motivated team player/lead, flexible, and able to consistently meet deadlines/challenges.
  • Highly developed communication, interpersonal, organizational and leadership skills.
  • Excellent Quality Deliverables, Highly Dependable with Speed of delivery.

Confidential

Solution Architect

Responsibilities:

  • Responsible for designing the new functionalities based on the requirements
  • Responsible for supporting the production defects
  • Understand the business process of municipalities and collect the business requirements
  • Document the requirements and get the approval from the customer
  • Ensure the new solution is not impacted the existing template
  • Prepare the functional specifications document for the development objects
  • Provide/Develop solution as per the requirements approved
  • Support testing of the solution and knowledge transfer to customer
  • Provide inputs for development of the new functionalities which are not in standard SAP
  • Handover the new functionality to business and support testing by the business users
  • Train the team on PSCD functionalities and process

Confidential

Consultant

Responsibilities:

  • Conducted business blueprint workshop for understanding the customer requirements for Social benefits and Tax payments.
  • Document the business processes based on the requirements collected in the workshop
  • Creation of Master data (Business partner, Contract Account and Contract Object) in PSCD for Social service benefits managed in CRM.
  • Creation of open items in PSCD for payment of Social Benefits through Social Billing and PSCD invoicing. Integration with CRM Social services for managing the benefits.
  • Managing payment of benefits to citizens.
  • Creation of Master data in PSCD when the registration process is completed in Tax and revenue management module.
  • Creation of open items in PSCD for contributions receivables from TRM through billing and PSCD invoicing process.
  • Managing incoming payments and uploading the bank statement in PSCD for payments received directly in bank.
  • Defining clearing rules for automatically clearing open items.
  • Defining dunning and interest calculation rules for overdue open items.
  • Integration with CRM for customer interaction services and replication of master data structure in CRM.
  • Revenue distribution for payment of standard deductions from benefits and pay to third parties example: Deduction the rent to be paid to housing society from citizens using the housing society houses etc.,

Confidential

Asset Accounting and Credit Management

Responsibilities:

  • Conducted business blueprint workshops for General Ledger and Asset Accounting
  • Prepared the functional specifications for WRICEF objects
  • Configured the solution in the system based on the requirements approved in blueprint for General Ledger, Asset Accounting and Credit Management
  • Supported the developer in understanding the functional specifications
  • Prepared the test plan and test cases for unit testing, integration testing and user testing using HPQC tool
  • Supported the integration testing and user acceptance testing
  • Prepared the configuration document for General Ledger, Asset Accounting and Credit Management
  • Provided inputs to the data migration team for developing the data migration tools
  • Documented the project documents as per the FDA standards

Confidential

Lead & New GL Consultant

Responsibilities:

  • Conducted business blueprint for New GL implementation as part of the migration project
  • Configured document splitting character profit center and segment
  • Configured additional non leading ledger with current USD to meet the legal reporting
  • Configured new depreciation areas for asset accounting to post the non-leading ledger the depreciation and the assets
  • Trained the power users on the New GL functionalities
  • Supported testing of the New GL functionalities
  • Completed the necessary documents like blueprint, configuration document test document etc
  • Supported the migration team to fix the data differences found by the support team

Confidential

Cash and Liquidity and Banking related interfaces

Responsibilities:

  • Complete responsible for banking solution and all bank related interfaces
  • Configured the Electronic Bank Statement format SWIFT MT940
  • Configured the FSCM Cash and Liquidity solution as per the blueprint
  • Prepared the functional specifications for bank interface for receiving the bank statement everyday
  • Interacted with the customer bank team for the information to be sent in the bank statement for the purpose of daily bank reconciliation
  • Supported the developer and tested the bank interface development
  • Designed and supported the development of sending the outgoing payments file to the bank
  • Designed and supported the development of sending the Direct debit payments file to the bank
  • Provided inputs to the training team for developing the training content of the solution developed
  • Prepared the test scenarios and test cases for unit testing, integration testing using HPQC tool
  • Trained the core team members on the solution
  • Supported the core team in preparing the unit test cases and testing the solution
  • Provided inputs to the data migration team for migrating the legacy data
  • Complete responsible of the solution post go-live for 6 months.

Confidential

FI Accounts Payable and Banking

Responsibilities:

  • Responsible for configuring the Accounts Payable and Electronic Bank statement
  • Responsible for generating the outgoing payments file
  • Configured IDOC type PEXR2002 for outgoing payments
  • Mapped the IDOC fields to XML file ISO20022
  • Added new fields in the IDOC to meet the Bank requirements
  • Configured the Electronic Bank statement for MT940 format
  • Supported the developer in understanding the fields and mapped values of the field
  • Supported testing of Accounts Payable and processing of Electronic Bank statement

Confidential

Responsibilities:

  • Responsible for managing the Confidential template solution for Treasury and Risk Management
  • Responsible to support the other country rollouts to ensure no impact on the template solution implemented for India
  • Re-design the Hedging process to meet the new business requirements
  • Worked with Confidential OSS support team for fine tuning the performance of the Hedging solution
  • Supported the daily production issues in Treasury and Risk Management and Cash and liquidity Management.

Confidential

FI Accounts Payable and Banking

Responsibilities:

  • Conducted business blueprint workshops for Accounts Payable and Electronic Bank Statement
  • Documented the requirements in the blueprints
  • Configured Accounts Payable and Electronic Bank statement
  • Responsible for Business Partner replication from CRM to ECC
  • Prepared test scenarios and test scripts for Accounts payable and Electronic Bank statement
  • Supported integration testing
  • Used solution manager for managing the project documents
  • Trained the users on the solution designed
  • Prepared functional specification for Bank Interface for managing the incoming bank statement and for Direct Debits.

Confidential

FI Asset Accounts and Cost Center Accounting

Responsibilities:

  • Understand the business blueprint for Asset Accounting and Cost Center Accounting
  • Completed the baseline configuration for Asset Accounting and Cost Center Accounting
  • Identified the list of developments to be done for Asset Accounting
  • Prepared the unit test scripts for Asset Accounting and Cost Center Accounting
  • Executed the unit test cases for Asset Accounting and Cost Center Accounting

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