SUMMARY:

• 12 years of SAP functional experience in FICO/S4 - HANA/REFX/FICA/ with, MM, SD,,RE
• 3 - Implementation/Enhancement& Rollout
• 6 - Maintenance & Support
• Experience in, Automobile Manufacturing, Paper industries,, Health care, Consumer products, Oil & Gas industry sectors
• Engaged in business consulting, mapping business processes into SAP, working for business process improvements in areas of FICO, including Real Estate management
• A systematic, organized, hardworking and dedicated team player with an analytical bent of mind, determined to be a part of a growth-oriented organization & ability to manage multiple projects and team simultaneously have good experience in Implementation, Roll-out, Production Supports and Development and Testing.
• Experience in Analysis of AS-IS process flows and creation of To-Be process flows based on business requirements. Documentation of Business Requirements.
• Worked in New GL process with Document splitting and segment reporting as per IFRS, IAS standard.
• Accounts Payable (AP) end to end payment configuration with EDI/IDOC with multiple payment methods for multiple countries,
• Account determination and assignments for various business transitions in FI-MM integration (PTP)
• Account Receivables (AR) defining Dunning letters and Credit management.
• Account determination and assignment for various business process in FI-SD integration (OTC)
• Having Good Experience with Record to Report. (R to R )
• Worked on the Asset accounting, defining account determination for all business transactions, creating the settlement rule for AUC with project systems (PS) and Data migration in asset accounting.
• Having good experience in integration with other modules like FI -SD / FI -MM / FI -RE
• Worked on the Year - end process and Month - end process.
• Having good experience in controlling module and worked on Cost Element / Cost Center / Profit Center / Internal Order and product costing as well.
• CO-PA and Integration with other modules FI to MM, FI to SD.
• Worked on interfaces / IDOCS and third party applications like Tax System / Clarity.
• Having onsite experience in various countries Sweden, Gothenburg, united states,

TECHNICAL SKILLS:

SAP S4 HANA: Data Migration tools (LSMW,, Idocs and workflow)

SAP FICO: SAP Best practices (as of ERP Ecc-6)4.7, 4.6

SAP REFX /FICA ISU/Cash management: ERP ECC 5.0, 6.0 and enhancement packs

Supporting Tools: Document Management: SOLMAN, ITSM (Remedy tool)

Integration touch points with: FI, MM and SD: Knowledge on and S/4 HANA

EXPERTISE AREA:

• Organization Structure: company code, controlling area, chart of Accounts,GL Accounts, Accounts Payable, Accounts receivable, Asset Accounting, Check lots, House Banks, Dunning Procedures, Bank Accounting, C
• Master Data: material master, vendor master, vendor payment terms, purchasing info records, source lists, quota arrangements
• Involved in Configuration for automatic payment program for IDoc payment processing, i.e. Paying Company Codes, Payment method in country, Payment methods in company code.
• Involved Configuration for IDoc Payment processing i.e. Define EDI-Compatible Payment Methods for House Bank, Assign EDI Payment Method to External Payment Method.
• Involved in bank master data management i.e. Define House Banks, Assign EDI Partner Number in House Bank
• Knowledge / review theIDoc Processing: i.e. Client Logical System, Assignment of logical System to Client, Creation of RFC Destinations, Checking the RFC Destinations, Creation of T RFC Port, and Creation of Partner Profiles, Creation of Distribution Model.
• Developed Approval Mechanism for F110 Program - To control the Payment process.
• Prepared Documentation for Configuration As well User Manuals.
• Controlling: Controlling Area, cost Elements, cost center, Profit Center, internal & external orders,
• External Service Management: service master, service categories, service entry sheet, service purchase order, release procedure for service entry sheet
• Cash management: Good conceptual knowledge - FSCM Areas - Treasury, Cash Management, Dispute Management, Collection Management, Credit Management.
• Integration : SAP FI-MM, SAP FI - SD, SAP FI-RE, FI-CA,
• Valuation & Account Assignment: account determination and split valuation
• Data Migration: extracting, cleansing and transforming the legacy system data such as material master, vendor master, GL Master, Asset Master, GL Balances, etc. preparing LSMW objects and uploading the legacy data into SAP system.
• Testing: performed unit testing, integration testing and also assisted end users in user acceptance testing to validate the business scenarios using quality tools such as ALM,.
• End User Training: experienced in post implementation production support and training the end-users with preparation of training materials using SAP i Tutor.
• Knowledge in FICA Process: Payment process, Security Deposit process, Refunds process, Collection/Dunning Process, Reconciliation process, Deferral and Installment Plan, Doubtful debt and Write off process, Returns process, Miscellaneous postings,

PROFESSIONAL EXPERIENCE:

Confidential, York, PA

SAP FICO Consultant

Responsibilities:

• Analysis of day-to-day issues and solutions after communicating with users.
• Configuration of new requirements settings in development system, transportation to quality and production system.
• Configuring the new Payment terms.
• Solve the Issues according to SLA.
• Interface Monitoring/Handling.
• DMEE file creation,
• Batch jobs, Idoc process,
• Month End
• Customer credit management,
• Vertex and tax procedures, tax codes creation,
• Internal order settlement
• Budgeting,
• Quotations / estimations for the enhancements.
• Worked with various enhancements from time to time to meet the new business requirements.
• Maintain Validation for Business transactions.
• Handling various priorities of tickets.

Confidential, Houston, TX

SAP FICO/REFX Consultant

Responsibilities:

• Excellent communications, interpersonal and leadership skills.
• Target oriented & team oriented.
• Good understanding of business processes in industry.
• Ability to work with and motivate the team.
• Interaction with Business Users for the expected output relating to SAP FICO/ REFX module.
• Final preparation of Blue Print after in corporation of any changes or modifications as required by the business. (TO-BE)
• Extended the GL accounts company code wise as per the Global template
• Created cost element, cost center, profit center, internal order.
• Creation of New House Bank, Bank key, Bank Id and its auxiliary issues.
• Created the new payment methods country wise and extended to company codes
• Created the dunning forms as per the business specific.
• Created the new chart of depreciation and depreciations as per the harmonized template.
• Maintain the account assignments chat of depreciation level.
• Maintaining the Input and Output taxes as required by the client
• Prepared Test Scripts, executed the unit test (UT) and Integration Test (IT)
• Co-ordination with end user, and fixed the issues in User Acceptance Test (UAT)
• Supported for the post support issues.
• Supported for the new objects with ABAP team to getting accurate output of the object.
• Configured the automatic account assignment for FI/MM and FI/SD integration process
• Working on Accounts Receivables issues related to Credit Management and Sales Order related issues.
• Issues related to Accounts Payables in the areas of Automatic Payment Program, Payment Advice Notices, Payment Terms Creation, Payment Method Creation
• Worked on COPA CR's from Analysis to deployment into production.
• Analysis of COPA, CO, AP, Account payable CR's.
• Done UT testing & presented test results to Business & overall deployed into production.
• Performed testing in FI-MM & FI-SD relevant to COPA.
• Updated requirements in functional specification.
• Interacted with technical consultant on Mapping of functional requirements.
• Has knowledge on different scenarios of product costing processes that updates to CO-PA.
• Also Knowledge on Material Ledger that updated to COPA.
• The Company has implemented and my role is in Lead consulting activities
• Analysis of day-to-day issues and solutions after communicating with users
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination with basis functional team
• BP provide customers with fuel for transportation, energy for heat and light, lubricants to keep engines moving and petrochemical products used to make everyday items
• Role and Responsibilities:
• Be the single point-of-contact for Customer interactions
• Monitoring and Tracking of project status, Finalization of RE organizational Structure.
• Responsible for converting business requirements into functional specifications and provide guidance to development team to understand the business requirements and translate them into solution.
• Finalization of Usage view.
• Conducting Customer Interaction Meeting with All sectors and addressing the pain points which Users are facing
• Clear Understanding of the AS IS process of the business.
• Work with the Implementation and Support Partners team for developing and implementing Configurations, test strategy, hands on testing and documenting.
• Defining different types of Rental Contract like, Rental, Internal Contracts Mapping of different types of Revenue relating to BP Rhine real-estate Industry into RE.
• Participate in the business blueprint design workshops and provide expert guidance on solution designing
• Business processes taken care such as- issuing Invoices, accepting advance rentals,
• Acceptance of payments from customers.
• Real estate contracts of the lease-in category (internal)
• Real estate contracts of the lease-out category.
• General customer contracts (such as, service contracts with the tenant)
• G/L account contracts (such as, for posting reserves)
• Real estate contracts and condition type creation with FI integration.
• Preparation of Master data document of the view, Currently Maintenance support for RE-FX .
• Responsible for subsequent system enhancement and Lead process improvements
• Knowledge on Sales based settlement.
• Preparing the Functional Specs
• Knowledge in Smart forms (One time posting, Periodic posting, sales based settlement invoices)
• Conducted Unit Testing, Integration Testing and User Acceptance Testing.
• Prepared Test cases for REFX and FI module.

Confidential, Houston, TX

SAP FICO Lead Consultant

Responsibilities:

• Extended the GL accounts company code wise as per the Global template
• Handling the all production Issues include Bug fix issues,
• Creating the Change Requests for the Configuration setup as per business process,
• Preparing the configuration document for the new requirement (GAP)
• Supporting to month end activities for the settlement issue like cost centers, internal orders,
• Worked on Batch jobs and Batch sessions
• Working on IDOCs, Workflow and Interfaces.
• Preparing the pilot template for each company codes
• Gathering the Batch jobs in country wise and company code wise for making active.
• Configure the variant with variable names for the dynamic selections in batch job processing.
• Scheduled the jobs in sequence and depended jobs as well with the help of basis team.
• Coordinating with the Run book team to scheduled the jobs and ensures that the critical jobs should not be scheduled twice.
• Solving the issues which are rising in UNIT testing and Integration testing.
• Supporting the users for doing UAT phase to complete jobs with successful status.
• Supporting for the go-live activities.

Confidential

SAP FICO/REFX IMPLEMENTATION, ROLL -OUTS& SUPPORT

Responsibilities:

• Configuring the system according to the specifications mentioned in Business Blue Print document (Business Partners, Search Requests, Contract Offer, Contracts, Period Posting’s, Lease Renewals, Lease Terminations, Lease Adjustments, Sales Based Rents, Measurements, Accruals / Deferrals etc.)
• Maintaining REFX settings and activation as per the company codes
• Configuring Usage Types: Architectural View hierarchy and hierarchy levels, types of AO-Objects and Measurements. Usage View: maintain Number Ranges and field attributes for Master data for Business Entity, Buildings, Property and Rental Objects
• Defining each level i.e. Buildings, Property and Rental Object field attributes as per the business requirements
• Defining Condition types at Rental Object level and maintain condition groups as per the objects
• Defining Usage Types as per the business requirements and portfolio wise
• Defining the Business partner types, roles and relationships as per the business requirements.
• Configuring Search requests and Contract Offers portfolio wise
• Configuring Contract Types, condition types: Base rents, and other conditions, flow types etc.
• Configuring single currency transactions as per the business requirements
• Configuring Account determinations based on the Account Symbols and replacing the same with the GL Accounts
• Configuring Accruals/Deferrals for doing the revenue recognition for the Rent Rolls
• Configuring One Time Posting Activities for the Penalty Charges, Termination Charges etc.
• Prepared the User Manuals in U-Perform and provided the same at the time of Key User and End User Trainings for hand holding and ready reckoner
• Providing solutions by doing work around which is not possible through standard SAP
• Knowledge Having to do the necessary setting for CAD Integration for CIDEON software module - Graphical Representation
• Configuring Correspondence Activities for the Output Forms for Contract Offers and Contracts and providing the logics to the developer for developing the same.
• Implementing EHP functionalities
• Scheduling and Tracking of project activities
• Be the single point-of-contact for Customer interactions

Confidential, Greensboro, NC

SAP FI- Functional Lead

Responsibilities:

• Automatic payment run done in SAP-FI and then send the IDOCs to IHC, IHC sends payment to external Bank on a pre-defined future date, Internal payments, Centralpayments,In-house banking, Intercompany netting centres, Bank reconciliation, Configure all relevant reports like Bank statements and other related reports, Cash Management, Payments.
• Analyzed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams; produced the functional requirements document Designing business processes and identified areas to streamline processes in multiple functional.
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups. New GL Activated new Ledger, Performed document splitting, Parallel Accounting and periodic processing.
• Configured sample documents recurring documents accounts balance interest calculation, petty cash journals. Define customer accounts groups number ranges, incoming invoices down payments and define dunning procedure. Definepayment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items.
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement (EBS). Configured and Customized Cash Management including Bank statements, Payment Programming, Payment Advises, Liquidity Forecasts.
• Define vendor accounts groups number ranges out going invoices, down payments, bank guarantees, and automatic payment program. Define assets classes, chart of deprecation, screen layout key, allocate number ranges to assets classes, planned deprecation unplanned deprecation, assets creation assets retirements.
• Configured cost element accounting, cost center accounting, profit center accountings, prepared user manuals and documents.
• Configured dispute case, create attribute profile, create profile for case search, create text profile status profile, define case type, working dispute management BADI’s.
• Experience in Blueprint, Configuration, Unit testing, User Acceptance and Integration Testing, Training, Documentation and Production support.
• The Volvo Group is one of the leading suppliers of commercial transport solutions providing products such as trucks, buses, construction equipment and drive systems for marine and industrial applications as well as aircraft engine components.
• Monitoring and Analysis of errors in IDOC’s
• Handling tickets of different priorities and solve the issues according to SLA.
• Analysis of day-to-day issues and solutions after communicating with users directly.
• Interface Monitoring/Handling P1P System to F 05 System 00 1 client
• Responsible for Month end closing activities(schedule the job on every month day 1.) and all the orders which are not settled we will figure out the same.
• Team Supporting for MEC batch jobs in SAP

Confidential

SAP FICO Enhancement& SUPPORT CONSULTANT

Responsibilities:

• Creation of New House Bank, Bank key, Bank Id and its auxiliary issues.
• Created the new payment methods country wise and extended to company codes
• Created the dunning forms as per the business specific.
• Created the new chart of depreciation and depreciations as per the harmonized template.
• Maintain the account assignments chat of depreciation level.
• Maintaining the Input and Output taxes as required by the client
• Prepared Test Scripts, executed the unit test (UT) and Integration Test (IT)
• Co-ordination with end user, and fixed the issues in User Acceptance Test (UAT)
• Supported for the post support issues.
• Supported for the new objects with ABAP team to getting accurate output of the object.
• Configured the automatic account assignment for FI/MM and FI/SD integration process
• Working on Accounts Receivables issues related to Credit Management and Sales Order related issues.
• Issues related to Accounts Payables in the areas of Automatic Payment Program, Payment Advice Notices, Payment Terms Creation, Payment Method Creation
• The Company has implemented and my role is in Lead consulting activities
• Analysis of day-to-day issues and solutions after communicating with users
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination with basis functional team
• Solve the Issues according to SLA
• Interface Monitoring/Handling TMP to F 05 system 00 2client.(truck master to master finance team)
• Team Supporting for Month End closing
• Knowledge on MTO, MTS,
• Worked on COPA CR's from Analysis to deployment into production.
• Analysis of COPA, CO, AP, Account payable CR's.
• Done UT testing & presented test results to Business & overall deployed into production.
• Performed testing in FI-MM & FI-SD relevant to COPA.
• Updated requirements in functional specification.
• Interacted with technical consultant on Mapping of functional requirements.
• Has knowledge on different scenarios of product costing processes that updates to CO-PA.
• Also Knowledge on Material Ledger that updated to COPA.
• The Company has implemented and my role is in Lead consulting activities
• Analysis of day-to-day issues and solutions after communicating with users
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination with basis functional team
• Quotations / estimations for the enhancements
• Worked with various enhancements from time to time to meet the new business requirements.
• Updating calculation matrix
• Fast 2000(Non sap to sap)
• User training
• Be the single point-of-contact for Customer interactions
• Scheduling and Tracking of project activities

Confidential

SAP FI- Consultant

Responsibilities:

• Providing offshore support located at client location. Support activity for following issues IDOC, GL, AP, AR,AA and Integration - FI with MM, SD.
• Handling Incident Management and Service Request tickets for FI module.
• Worked on Automation of Automatic Payment Program across different kernels.
• Handled migration of application from Control - M to Chronicle which triggers daily, weekly and monthly jobs which are interfaced with R/3 systems.
• Solving IDOC related issues and Scheduling of Automated Jobs within CL Support.
• Coordinate with end-users for ensuring timeliness and quality of deliverables on priority basis.
• Coordination with ABAP team for any enhancements and debugging the issue.
• Ticket resolution within SLA.
• Preparing documentation for new business changes.