EMPLOYMENT HISTORY:

Confidential, Columbus, OH

Senior SAP Techno Functional Consultant

Modules: FICO, MM, SD, MDG, HANA

Environment: SAP R/3 ECC 6.0 (Full Life Cycle Implementation)

Responsibilities:

• Involved in gathering the requirement that relate to master data from the business team and integrate with different SAP and non - SAP systems
• Worked as a team with a couple of FI/CO in support of financial business requirements in the general ledger FI-GL, account receivable FI-AR and accounts payable FI-AP, cost and profit center Confidential , internal orders CO-IO, product costing CO-PC, and profitability analysis Confidential .
• Responsible for Data Migration from legacy to SAP (Master Data and Transaction Data) using LSMW and Confidential programs after preparing the files from Data Services along with for customized fields.
• Wrote various Functional and Technical specs and was the liaison between the logistics/finance/purchasing business teams and the development team to build the conversion programs and the upload programs for various data objects.
• Modified the copied template operating concern to accommodate client requirements with new characteristics and value fields, defined derivation structures and rules for customer characteristics. Assignment of value fields to condition types in MM and SD.
• Asset Accounting which includes organization structure, asset class, group assets, depreciation areas, depreciation key, master data, acquisitions, retirement, transfers, AUC related settings, integration with GL, etc.
• Cost center accounting Confidential , profit center accounting CO- Confidential , internal orders CO-IO, and product costing CO-PC were my responsibility including account determination and account assignments for transaction processing. Automatic creation of AP Invoice for Inter-Company sales and returns.
• Responsible for SAP controlling (CO) sub-modules: product cost planning, cost object controlling, cost center accounting, profitability analysis and project systems.
• Confidential Master Data related activities for characteristics and value fields along with Characteristic Derivations. Maintenance of SD Conditions (On-Invoice) and PA conditions (Off-Invoice), Adjustment for Transport and Warehousing Costs. Closing activities for PA transfer to FI and Variance transfer from CCA to Confidential .
• Responsible for all the cutover activities and preparing the project schedules and sequences of loads.
• Involved in building ETL (Extract, Transform and Load) process in Data Services for various Objects based on legacy process and requirements.
• Responsible for data profiling and providing Data Health Assessment documents which helps the business in the blueprint phase using Information Steward and Data Services.
• Responsible for data migration of various Master Data, FI, MM, SD objects (Vendor Master, Customer Master, FI Invoices, MM Invoices, Goods Receipt, Purchase Orders, Sales Orders, SD Invoices, SD Invoices History and Customer Licenses).
• Developed LSMWs to load data from BODS generated load files to SAP ECC and HANA.
• Provided various Custom Reports to Business during multiple phases of the project to help Business validate loads.
• Responsible for maintaining the Partner profiles, ALE distribution model configuration.
• Involved in cleansing the data related activities by using BODS tool to get the correct Tax jurisdiction codes from the vertex engine.
• Involved in load integration activities and defining the sequence of loading of data, cutover activities and assigning the jobs and getting status and working on the issue that occurred during development.

Confidential, Houston, TX

Senior SAP Techno Functional Consultant

Modules: FI, SD, MM, Tax, Sabrix

Environment: SAP R/3 ECC 6.0 (Full Life Cycle Implementation)

Responsibilities:

• Performed AS-IS Study of the system and TO-BE Analysis. Involved in conducting GAP Analysis. Revision of Business Process Procedures to in corporate necessary changes.
• Interacted with the client in gathering business requirement, creating business requirement document, and functional design document.
• Participated in global blue printing sessions and created process maps.
• Involved in the full life cycle implementation of ECC 6.0.
• Responsible for Data Migration from Legacy to SAP (Master Data and Transaction Data) using LSMW and Confidential programs.
• Wrote functional specification of New GL, Vendor Master Conversion, and Customer Master Conversion.
• Worked extensively in New General Ledger configuration.
• Actively involved in importing data from old legacy system to newly implemented SAP system using LSMW.
• Analyzed and configured the fiscal year, posting periods, document types, number ranges, account groups, field status group, chart of accounts, company codes, & functional areas.
• Configured Validations and Substitutions in Financial accounting and controlling.
• Worked closely with WW Transaction Tax (VAT & SUT), VAT Reporting, and Controllership teams to design a global template that is compliant at the regional/country level.
• In Fixed Asset Management, Copied Reference Chart of Depreciation, Assigned Chart of Depreciation, Specify Number Assignment across Company Codes & Account Determination.
• Classified Fixed Asset using Character Evaluation Group, Defined Transfer type for Acquisition, Retirement, and Transfers & for Inter-company Asset Transfers. Configuration of Capitalization of Assets under Construction with different Settlement Rules. AUC class was created with line item settlement option.
• Configured and Tested the Lockbox program for Accounts Receivable (AR) payments ( Confidential Format).
• Responsible for overall lookout of AR & AP issues pertaining within the organization.
• Involved in End to end design Implementation and support for the Revenue recognition process for Licenses, Support, Credit and rebill, renewals, partners, SAAS.
• Implemented HP specific customizations for revenue recognition to align with the HP product structure and flow.
• Worked with the SD team to understand the Pricing procedures and item categories and the custom logic on the SD side and align the account determination to determine the correct G/L’s and provisional G/L’s.
• Configured and responsible for the Internal Orders, CCA and Confidential . Also created allocation cycles as per business requirement.
• Configured both account based and costing based Confidential - characteristics and value fields, used various derivation techniques and rules.
• Confidential Value Fields were verified by verifying mapping of cost element groups to value fields and cost center to Confidential assessments.
• Developed and executed BPML, test scripts, test scenarios, unit test plans, functional test plans, integration test plans and regression test plans.
• Generated special reports for customer requirement with BI
• Developed contribution margin and user defined profitability reports using report painter capabilities.
• Worked with Solution Manager (PM Tools) for Testing, Reporting and Automation.
• Worked with HP Quality Center for Testing, Reporting and Automation and caliber for Requirements gathering.
• Was involved in defining the User Role Authorization matrix with the security team and the process team.
• Documented the critical changes, trained the team members in the client team about the new system functionality, and tested the integration of FI/CO with various modules such as SD and MM.

Confidential, Milpitas, CA

Senior SAP FI/CO Functional Consultant

Modules: FI (GL, AP, AR, DM, AA), CO(CEA, IO, CCA, Confidential, COPC)

Environment: SAP R/3 ECC 6.0 (Full Life Cycle Implementation)

Responsibilities:

• Involved in the full life cycle implementation of ECC 6.0.
• Participated in global blue printing sessions and created process maps
• Wrote functional specification of New GL, Vendor Master Conversion, and Customer Master Conversion.
• Worked extensively in New General Ledger configuration.
• Configured for Document splitting, Classify G/L Accounts for Document Splitting and Define Splitting Rule
• Classify Document Types for Document Splitting and Document Splitting Characteristics for General Ledger
• Actively involved in importing data from old legacy system to newly implemented SAP system using LSMW.
• Imported and processed Electronic bank statements (EBS) worked with Confidential file formats.
• Configured tax, used tax calculation procedure to handle the US sales and use tax calculations.
• Worked on various types of taxation like multi-level taxes, HST, PST and GST.
• Analyzed and configured the fiscal year, posting periods, document types, number ranges, account groups, field status group, chart of accounts, company codes, & functional areas.
• Configured terms of payment for cash discount and special transactions like down payment.
• Configured House Banks, Bank Accounts, and interacted with clients to configure Vendor/Customer Account Groups.
• Configured for the creation of A/R invoices and posting of manual incoming payments with differences. Process Payment advises to clear customer open items through automatic processing of Confidential sessions.
• Configured the Cash position, Liquidity forecast and Cash concentration functions, Electronic Bank Statement, Lock Box process, Cashed Checks and Check deposit functions.
• Setup Bank Master Data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors, customers and assets. Configured Lockbox statements with Confidential formats.
• Configured and Tested the Lockbox program for Accounts Receivable (AR) payments ( Confidential Format).
• Configured Asset classes, Asset master data, Acquisition and retirement of assets, Depreciation Posting and Capitalization of Assets in Asset Accounting.
• Worked with SD team to configure condition type, pricing procedure. Automatic account assignment of revenues through VKOA using t-key ERL similarly COGS through OBYC using t-key Confidential .
• Involved in FI-MM integration: Worked with MM team to configure movement type, material type, and valuation group. Automatic Account Determination of GR/IR through OBYC using t-key WRX.
• Involved in FI-HR integration: Worked with HR team to configure the employee details to reflect in the Cost center master data. Automatic employee Determination from PA20.
• Month-end FI closing, Period closing and opening in FI. Adding/Deleting/Modifying Financial Statement versions in GL, Running Clearing procedures for GR/IR, Handling Issues related to Parallel Currencies, Foreign currency translation, maintaining new exchange rate types.
• Generated reports using Report Painter, Documentation for end users, end user training and User acceptance testing.