SUMMARY:

• Overall 16 years of experience with more than 12 years in SAP Implementation and support, Business Analysis and Development of Project solutions in Finance and Controlling Module.
• Proven skills at managing life cycle implementations yielding in extensive exposure to all aspects governing implementation from Business Project Documentation to post implementation support; Outstanding success in achieving cost reductions & implementing systems for enhancing operational efficiency.
• Successfully implemented of 6 SAP Implementations and support with Major in Finance & Controlling and exposure in Logistics Ability to understand and appreciate business processes of a utility service, engineering organization.
• Conversant with SAP Technical aspects such as User Exits, Function Modules, and tables to communicate with other Consultants An effective communicator with excellent Project Management, interpersonal & relationship management skills.

PROFESSIONAL EXPERIENCE:

Confidential, Houston, TX

Responsibilities:

• Month/year end closing operations including revaluation of foreign currency transactions
• Maintaining testing functionality deliverable and handling Payment related issues
• Preparation of month end accrual entries and creation of provisions
• Depreciation run and period end closing
• Hyper care Go - live support for 1 month after go-live
• Prepared configuration setting for cross company code transactions and delivering all the WRICEF objects on stipulated time.
• Resolving user tickets

SAP FICO Senior Consultant

Confidential, Milwaukee, WI

Responsibilities:

• Client Interaction - Worked as a lead role for Finance and Controlling on the entire project onsite in USA.
• Handled requirement gathering through designing through testing/development Impact analysis
• Configuration - Enterprise Structure, Global setting, Enterprise Structure, Financial Accounting Global setting Accounts Receivable and Payable, General Controlling, Cost element, Cost Centre, Internal Order, Product Costing, Profitability Analysis, Profit Centre Accounting .
• Developments (Functional Specification)
• Managed extensive month end closing activities and scheduling a batch jobs for month end close.
• Configuring automatic payment program, vendor reconciliations and report generation like invoice receipts and balance confirmations..
• Received appreciation for the initiative and solution multiple times with emails and mementos by the client.
• Creation of house bank, Electronic and manual bank reconciliations, check lots, void reason code and configuring lockbox.
• Preparation and execution of migration strategy for master data and transaction data from legacy system to production client using LSMW tool and did Master Data Standardization

Confidential

Production Support and development

Responsibilities:

• Month/year end closing operations including revaluation of foreign currency transactions
• Maintaining lockbox functionality and handling lockbox related issues
• Maintaining pen and close accounting periods and accounts available for posting
• Preparation of month end accrual entries and creation of provisions
• Depreciation run and period end closing
• Prepared checklist and other relevant documents needed for the compliance of SOX
• Followed the SOX methodologies and implemented them in the company
• Prepared configuration setting for cross company code transactions, account assignment modules
• Resolving user tickets
• Supporting issue related to GL,AR,AP, Assets Accounting, Profit Center, Cost Center Accounting, etc..

Confidential

A2R,O2C, D2C and P2P specialist

Responsibilities:

• The project involved the upgrade from 4.6 to 6
• Handled requirement gathering through designing through testing/development Impact analysis
• Configuration- Enterprise Structure, Global setting, Enterprise Structure, Financial Accounting Global setting Accounts Receivable and Payable, General Controlling, Cost element, Cost Centre, Internal Order, Product Costing, Profitability Analysis, Profit Centre Accounting.
• Developments (Functional Specification)
• Designed an interface for Payroll system called GPS system. Substitution rule for cost centre.
• Managed extensive month end closing activities and scheduling a batch jobs for month end close.
• Configuring automatic payment program, vendor reconciliations and report generation like invoice receipts and balance confirmations.
• Received appreciation for the initiative and solution multiple times with emails and mementos by the client.
• Preparation and execution of migration strategy for master data and transaction data from legacy system to production client using LSMW tool and did Master Data Standardization

Confidential

Production Support

Responsibilities:

• Month/year end closing operations including revaluation of foreign currency transactions
• Maintaining lockbox functionality and handling lockbox related issues
• Maintaining pen and close accounting periods and accounts available for posting
• Preparation of month end accrual entries and creation of provisions
• Depreciation run and period end closing
• Prepared checklist and other relevant documents needed for the compliance of SOX
• Followed the SOX methodologies and implemented them in the company
• Prepared configuration setting for cross company code transactions, account assignment modules
• Resolving user tickets

Confidential

Senior Software Engineer - SAP Practice

Responsibilities:

• Research and resolve problem causes within FICO module and across modules,
• Documenting the functional design according to agreed standards,
• Design, developed, tested and implemented an interface for posting HR data for around 12000 employees from PeopleSoft HR/Payroll system to SAP FI GL.
• Supported Clients critical business process - Electronic Fund Transfer (EFT), Month End & Year End Closing,
• Enhanced in the various interfaces used for Dealer Jobber Portal,
• Creation of Depreciation Key, Asset Class, Assets Template, Evaluation Group, Assets Super Class, Monitoring & supporting the monthly Depreciation Run, all related issues with Asset Accounting.
• Taking training classes on SAP FI for non FI module resources.
• Participated in various client visit program and presented about the project processes & control.

Confidential

Senior Software Engineer - SAP Practice

Responsibilities:

• Design and Customization of FI Organization Structure
• Creation Fiscal Year Variant
• Defining vendor account groups bank account determination for outgoing payments
• Configured automatic payment program and positive pay IDoc generation
• Defining processes for manual payments to vendor
• Defined process for vendor reconciliation
• Configured process of vendor receipts and confirmations
• Foreign Currency Valuation Methods
• Special transaction with customers and vendors. Defining cash journal, cash collections and disbursements.
• Design and creation of Chart of Depreciation and Depreciation Areas
• Configuration of Asset Classes, Group Assets and AUC Assets
• Creation of Depreciation Keys
• Settlement Rules for AUC Assets
• Acquisition Rules for Assets and integration with Materials Management for Procurement
• Asset Data takeover

Confidential

Associate Consultant - SAP Practice

Responsibilities:

• Worked in SAP Implementation end to end Project for 6 months along with other 11 team members, for which go-live has been happened and support phase is going on.
• I was there in FICO module along with one more person in FICO module. I was was actively involved in business study and configuration.
• The details of my experience in implementation are detailed below.

Confidential

Associate Consultant - SAP Practice

Responsibilities:

• Balance sheet finalization (quarterly, half yearly and annual).
• MIS (Management Information System), Annual Budget, MPR (Monthly Progress Review),.
• Engaged in Income Tax along with annual accounts independently heading finance accounting, agreement execution, dealer incentive payment.
• Exposure to dealings with banks, analyzing the work of assistants, budgetary plan
• Reporting to Associate VP (Finance & Accounts) for day to day workings.