SUMMARY:

• Nine plus years of strong experience as a SAP FICO Consultant with expertise in gathering information, developing business blue print, implementing, customizing, Cross module Integration with Material Management, Sales & Distribution, PP & testing (Unit, functional, Integration & UAT) and Migration of GL, AA & CO to S4 Simple finance. Creating data (such as Environment, Dimension & Model) and maintenance of input and report templates in BPC 10.0. Overall experience includes 4 End - to-End implementations and 3 production support projects.
• Strong knowledge of Business Processes and ASAP methodology, with solid foundation in Financial Accounting and Controlling.
• Conducted various workshops with Companies stakeholders, process heads and business users in order to gather information about their existing process (AS-IS) and provide solutions in order to in corporate them (TO-BE process).
• Experience in pre-and post-implementation activities including Business Blueprinting, Design, Development, Testing (such as Unit, functional, Integration Testing and UAT), Building Training Documentation and Provided end user training.
• Experience in working with cross module consultants for Integrating FI/CO with Material Management, Sales & Distribution and Production Planning.
• Experience in performing cutover activities using LSMW and WinShuttle tools and validating master data
• Worked on configuring data for revenue management and contract accounting module.
• Experience in performing and scheduling jobs on weekly and periodic basis.
• Experience in performing month and year end activities for FI/CO module and also experience in mapping (linking) data from various line item tables in FI/CO through ABAP query.
• Performed pre-migration and post-migration activities from SAP ECC 6.0 to SAP S4 Simple Finance.

OPERATOINAL SKILLS:

• Full Life Cycle Implementations ASAP Methodology Mi grate to S4 Simple Finance
• FI Business Process Fixed Assets Banking process
• Automatic Payment & Dunning FI-SD & FI-MM Integration Controlling Module
• OI Management Bonus Depreciation over Fixed Asset Tax codes & Accounts Configuration
• CO-PP Integration Designing Costing Strategies Mi grate Asset Accounts to S4 Simple Finance
• FI and CO-PA Reports Integration & UA Testing Payment & Settlement process Configuration
• Agile Methodology Revenue Production Support & Enhancement Management & Contract Accounting
• Unit & Functional Testing Mapping Interfaces (WinShuttle, Vertex and Concur)

PROFESSIONAL EXPERIENCE:

Confidential, IL

Sr. SAP FI/CO Consultant

Responsibilities:

• Customizing and Configuring FI/CO business process; Configuring Tax codes, tax types & Accounts Configuration;
• Handled issues relating to Procure to pay and Order to Cash cycle process; Extraction of transactional data;
• Designing Costing Strategies for repetitive/discrete scenarios; Enhancements (configuring document types for payment returns from vendor); Handling issue on Open Item management;
• Providing Integration between cross modules (FI-SD, FI-MM, FI-PP and CO-PP); Customizing FI and CO-PA Reports;
• Provided solution on the r eversal of goods movement with movement type 291; Customizing Automatic Payment Program & Dunning process; Customizing CO-PA forms & reports;
• Customizing Bonus Depreciation over Fixed Assets; Unit, Functional, Integration and UA Testing; Managing Reman Production Order Settlement; Configuring SAP Material Ledger Accounting; Mapping various tables from Controlling module;
• Handled FICO issues raised through Cherwell Service Management (Change management) and Worked on SAP ERP ECC 6.0 system.

Confidential, FL

Sr. SAP FICO Consultant

Responsibilities:

• Designing and Customizing FI and Banking business processes; Worked on Agile Methodology; Configuring Parallel ledgers and currencies. Customizing Tax codes, withholding tax types. & Accounts Configuration;
• Designing and Customizing CO Module; Managing Payment and Settlement Process Configuration; Worked on Preparation,
• Customizing and Managing FI and CO-PA Reports;
• Working with cross modules for Integrating FI-SD, FI-MM; Configuring Revenue Management and Contract Accounting;
• Creating Environment, Dimensions and Models in BPC 10.0; Creating Input and report Template in BPC 10.0; SAP ERP ECC 6.0 & S4 Simple Finance (Version 1511) and Developing End User documents.

Confidential, NY

Sr. SAP FI/CO Consultant

Responsibilities:

• Designed and Customized FI-GL, FI-AP, FI-AR & FI-AA business processes; Worked and followed ASAP Methodology; Configuring Parallel ledgers and currencies;
• Designed Procure to pay and Order to Cash cycle business process; Project Settlement process (both Confidential and Confidential ); Customizing Automatic Payment & Dunning process; Configuring Tax codes & Accounts Configuration; Customizing CO-PC and CO-PA business process;
• Mapping Interface with WinShuttle and Concur; Designing and supporting Banking processes (EBS and Positive pay);
• Performed FI cutover activities (WinShuttle Tool);
• Configuring Lockbox process ;
• Worked on reporting tools (i.e., Report Painter and writer);
• Managing Post go-live support (Onsite & Offsite);
• Worked on SAP ERP ECC 6.0 and Generated End User content

Confidential, TX

Sr. SAP FI/CO Consultant

Responsibilities:

• Conducted workshops to gather information from stakeholders and business users;
• Designing FI and CO business process document;
• Customizing ang Configuring FI process (as per business blue print document);
• Designed Procure to pay and Order to Cash cycle business process; Customized CO business process; FI Cutover activities (LSMW);
• Configuring Automatic Payment Process;
• Designed Procure to Pay process; Configuring EBS and Lockbox process ; Designed Order to Cash cycle process;
• Performed FI/CO Month and Year end closing activities;
• Managing Payment & Settlement process Configuration;
• Mapping Interfaces with Concur and Vertex; Unit, functional, Integration and User Acceptance Testing and Worked on SAP ERP ECC 6.0 and Developing training material.

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Confidential

SAP FI/CO Consultant

Responsibilities:

• Gathering business processes requirement;
• Prepared AS IS and TO BE documents;
• Developing Business Blueprint document;
• Designed Procure to pay and Order to Cash cycle business process;
• Customizing Automatic Payment & Dunning process;
• Performed FI cutover over activities;
• Customizing and Configuring Credit Control area process; Configuring GL, Accounts Payable, Accounts Receivable and Asset accounting business processes;
• Configuring CO business process and Developed End User training documents.