SUMMARY:

• 2.5+ years of SAP experience in implementation and rollout and support projects.
• Experience in working on large scale global enterprise implementations with hands on experience in customization/configuration of SAP Finance domain - > Specifically in areas like General Ledger, Accounts Receivable, Accounts Payable, Bank Integration, Fixed Assets.
• Participate in the RFP, requirements gathering process, guide discussions by representing SAP standard functionality that exists and how they can be leveraged. Generate Business requirement documentation.
• Expertise in Integration of FICO with Logistics domain.
• Ability to learn and grasp concepts quickly in a fast paced environment.
• Strong verbal and written communications skills, with an ability to express complex business concepts in technical terms.
• Ability to analyze functional and technical needs and identify gaps and alternative solutions relative to existing design.
• Experience with preparing functional specifications, test scripts and providing user training.
• Conduct As-Is and To-Be business process workshops while working on implementation project. Map Business Processes to SAP. Configure SAP to reflect the business requirements. Perform Cutover activities.
• Exposure to S/4 HANA Finance, Logistics and Fiori.

SAP FI-CO SKILLS:

SAP FINANCIAL ACCOUNTING: Configuration knowledge of FI Enterprise structure, FI-GL, AP, AR, Assets, Banking.

Accounts Payable : Worked on areas related to Vendor Master Data, Automatic Payment Program, vendor down payments, tax processing, configurations related to FBZP E.g. house banks, ranking order, closing operations, DME, Payment medium Workbench

Accounts Receivable : Worked on areas related to Customer master data, Customer Credit management, Dunning, Customer Down payment requests, closing operations.

Tax Accounting : Tax Procedure, Tax Jurisdiction, Input/output Tax and understanding of withholding Tax and Configuration.

Asset Accounting : Asset Class, Chart of depreciation, Depreciation Area, Depreciation Key, Parallel ledger and currencies in asset accounting, Asset Transaction Acquisitions, Retirement, Transfer and Depreciation run. Asset under Construction (AUC).

Integration : - Knowledge of FI integration with MM and FI integration with SD module, Understanding of month end closing activities in FICO.

SAP CONTROLLING: Cost element accounting, Cost centre accounting, Profit Centre accounting and internal order accounting, Knowledge of Real Time Integration of CO with FI.

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Consultant

Responsibilities:

• Separating the dependency of 3 Breweries (Company Codes) on Holding Company as they are sold to third party.
• Enabling the company codes to make their own payments, collections and bank reconciliation.
• Setup of payment methods in country and company codes, paying company code, ranking order in bank determination and house bank setup configuration
• Electronic Bank Statement setup, making global settings for Confidential and Search String Configuration
• Unit Testing - Creating Invoices and Credit Memo and making payment through Automatic Payment Program. Analyzing the DMEE file generated sent to bank. SEPA (MT940 Format Structured and Unstructured) inbound file detailed analysis for modification to upload as per posting. Solving accompanying issues encountered while uploading Confidential . Validating the relevant postings for clearing and reconciliation
• SIT - Similar activities performed for System Integration Testing.

Confidential

SAP FICO Consultant

Responsibilities:

• Active participation through Blueprint, Design, Realization, Testing, Go Live and Stabilization activities.
• Part of the implementation team for FI-GL, FI-AP, FI-AA, FI-MM and FI-SD configuration.
• 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 areas. The scope of the work and responsibilities involved relating to SAP - Finance (FI)) and controlling (CO) modules
• Optimized integration of business process within FI, CO, MM and SD modules.
• Developed complex business design for all FI/CO process incorporating gaps, interfaces, reports, enhancements and data conversions from the legacy system
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement( Confidential )
• Used LSMW for master data transfers, helped in month end and year closing activities
• Configured and Customized Bank statements, Payment Programming, Payment Advises, Correspondences.

Confidential

SAP FICO Consultant

Responsibilities:

• Roll out of a Global Template for a Confidential
• Requirement gathering and performing the Fit-Gap Analysis
• Preparation and execution of SIT and UAT
• Involved in the build, Cutover, Go-live and Hyper-care activities
• Involved in Key User Training, transition activities as well as documentation

Confidential

SAP FICO Consultant

Responsibilities:

• Roll out of a Global Template for a Confidential
• Requirement gathering and performing the Fit-Gap Analysis
• Preparation and execution of SIT and UAT
• Involved in the build, Cutover, Go-live and Hyper-care activities
• Involved in Key User Training, transition activities as well as documentation

Confidential

SAP FICO Consultant

Responsibilities:

• Resolving day to day production support and maintenance issues and communication with End users.
• Primary contact person from Offshore.
• Monitoring finance month end closing activities.
• Responsible for identifying critical business processes and provide ideas for improvement.
• Preparation of knowledge error document for handling critical errors.
• SPOC for Problem management tickets as part of process improvement.
• Provided KT to team members on issues related to Confidential, correspondence and reporting.