SUMMARY:

• SAP Functional Consultant with experience in SAP Finance and Controlling (FI/CO) module worked in SAP projects ranging from Implementation, Rollout & Upgrade and Production support, testing.
• Strong skills in Implementation and Configuration of New General Ledger (New GL), Accounts Receivable (AR), Accounts Payable (AP), Treasury and Cash Management(TR - CM), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Project System (PS), Product costing and Investment Management (IM).
• Experience in configuration of Automatic Payment Run, Lockbox, Electronic Bank Statement (EBS) & Collection management and Dispute management & Cash Management including Cash Position Liquidity forecast.
• Experience in configuration of COPA (account based /Costing based COPA) & adding new values fields/characteristics, settings for valuation strategy, creation of new PA structures for FI/MM direct postings and creation of new derivation rules & mapping with SD conditions types with COPA values fields.
• Very good knowledge on handling conversion from Classic GL to New GL right from preparing of blue print for the New GL to the customization of Document Splitting, Real Time Integration to Controlling Module, Allocation and Planning. Very Good Knowledge on CRM/BI/BW systems integrations.
• Experience to Implementation of Record to record functionality including SD billing account determination settings & billing copy controls & different output determinations (invoices/credit notes/debit notes/agreements etc. ) for different language dependency. Experience to setup dunning procedure setup
• Very strong knowledge on sales order / SD configuration & pricing procedure setup for different order types i.e. standard order/ contract/ sub contract/ resource related billing/ service orders etc.
• Experience in configuration of credit management functionality with SD (simple credit check/Automatic credit check).
• Configuration and Support of Period End Activities involving Foreign Currency Valuation, Accrual and Recurring Entries, Dunning and Depreciation Run.
• Very good knowledge on Contract Accounting (FI-CA) configuration & setup & mapping.
• Very good knowledge on Asset lease accounting functionality.
• Expert in preparing of reports using SAP Query and Report writer/Report Painter. Expert in developing the DMEE functionality as per the Bank requirements for vendor payments (APP) and creating Payment Advices
• Strong working experience on Reports, Interfaces, Conversions, Enhancements, Forms and Workflows (RICEFW). Proficient to work on tolls as RWD Info Park & HP Quality Center & Remedy tool.
• Experience in customization related to integration between FI/CO & Logistics Modules (SD, MM, PP) & ERS (Evaluated Receipt Settlement & Revenue resignation integration (RR).
• Experience in preparation of Function deigns documents and Test Plan, Scenarios and Scripts.
• Expert in Data Migration from Legacy System to SAP R/3 using Legacy System Migration Workbench (LSMW), ECATT, EDI & ALE and IDOC.

PROFESSIONAL EXPERIENCE:

Confidential, TX

SAP FICO Consultant

Responsibilities:

• Prepared the questionnaire and drafted the Change Summary Documents and Business Process Documents based on the questionnaire. Prepared AS-IS and Business Blue Print document
• Prepared the strategy for mapping of legacy accounts to SAP GL accounts and coordinated on all charts of accounts mapping activities.
• Complete configuration for New GL, AR, AP, and AA.
• Developed the Electronic bank statement functionality for JPM bank (MT940 format). Configuration of Lock box configuration (BAI2 format) for JPM bank
• Creation of Operational Chart of Accounts, setting of parallel currencies for different company codes and configuration for Foreign Currency Valuation for US GAAP/IAS standards.
• FI/CO Integration with MM and SD for material movements and pricing with automatic account assignments.
• Complete understanding of SD pricing procedures & copy controls / billing types and setup account key settings for automatic postings.
• Configuration and setup of dunning procedure setup for customer overdue items.
• Implementation of credit management functionality ; creation of new credit control areas/ risk categories/ credit group, assignment of credit control area to company codes/ sales area, setup new credit check determination settings (Automatic check).
• Configuration of Account determination settings for Revenue Resignation (RR) postings (Deferred Revenue/ Unbilled Revenue)
• Developed the DMEE file format for JPM bank functionality which is allowing for bank transfer functionality directly to vendor bank accounts.
• Configuration for General Controlling, Cost Center Accounting, Profit Center Accounting.
• Configuration of Controlling area(CO), Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO, set-up cross company code Cost Accounting and Defined primary and secondary Cost Elements
• Creation of Cost Centre Groups and cost centres (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting.
• Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO)
• Settings for COPA; Creation of new operating concern and assignment of Operate concern to controlling area, activating data structure in COPA, creation of new derivation rules (Move/table/exit) setup, settings for valuation strategies and creation of new PA structure for FI/MM postings into COPA, mapping of valuation fields with SD conditions for automatic values from SD to FI/AR.

Environment: ECC 6.0

Confidential, KS

SAP FICO Consultant

Responsibilities:

• Gathered business requirements, participated in the system design, configured and tested the existing system.
• Performed functional gap analysis, interface requirements definition, and specifications.
• Coordinated meetings with the users to understand existing business processes and documented business process flow charts, identified the requirements and modeled the ‘To-Be’ process.
• Good understanding of Product Costing methodology and association with MES (manufacturing execution systems) and LTS (Lot Tracking Systems).
• Worked on Black Box approach for both front end and back end manufacturing processes.
• Worked on Product Costing implementation and support in a discrete manufacturing scenario.
• Worked on functional specifications of RICEF objects.
• Prepared the Functional Specifications for various reports as per client requirements.
• Worked on different material formats such as MPNs, CPNs and Costing part numbers.
• Worked on Product Cost Planning which includes basic settings for material costing, overhead cost elements, origin groups, costing sheets, overhead keys, overhead rates and credit keys as part of material cost estimate and also configured cost component structure.
• During the implementation of the project, worked on cost components, assignment of cost elements to the cost components, cost component views and cost component split.
• Configured material cost estimate with Quantity structure, costing variant, BOM and Routing settings required for costing the product. Also worked on costing estimate, marking and release of material price and costing run.
• Analyzed and validated product costing configuration, procedures and reports. Also worked on cross company costing and costing versions.
• Worked on the configuration for Costing type, valuation variant, date control, quantity structure control, transfer control and reference variant for costing variant in Product Costing (CO-PC).
• Worked on both purchase orders and production orders for back end manufacturing process which involves Subcontracting.
• In Cost Object Controlling, worked on Product Cost by Order. Also worked on master data such as BOMs, Routings, Work centers, Info records, activity types.
• Implemented the month-end functionalities for product costing i.e. overhead calculation, WIP calculation, and variance calculation and manufacturing order settlement processes.
• Worked on costing sheets and overhead keys for Overhead calculation, Results analysis version and Results analysis key for WIP calculation, settlement profile for settlement of production orders. Also interacted with business users to enhance the current WIP report for the manufacturing process.
• Worked on Inventory Reconciliation and Stock adjustments during month end closing process.
• Worked on special procurement keys to transfer the material costs from one plant to another plant. Also worked on extending material views for different materials.
• Worked on both Order to Cash process in association with SD team and Procure to pay process with MM and Manufacturing team.
• Set-up planning profile for cost centers, activities, statistical key figures and cost element planning.
• Worked closely with BI team to generate critical finance reports and functional specifications

Environment: ECC 5.0

Confidential, TX

Manager

Responsibilities:

• Developed strategies, delinquency trend analysis and system efficiency.
• Designed suggestions based on user and departmental needs.
• Communicated policies and procedures effectively with the staff, submitted weekly and monthly reporting to senior management.
• Managed collections teams including motivating, hiring, training, performance management and setting monthly collection goals.