EXECUTIVE SUMMARY:

• Extensive SAP Experience in Confidential 500 Companies with hands - on functional configuration in S4 HANA Finance(FICO) module and 6 global full life cycle implementations using ASAP methodology and 5 Roll-out projects.
• Experienced in sub modules of S4 HANA FINANCE such as Product Costing, AP, AR, GL, CO-PA, Asset Accounting, and Project systems, Dispute Management, Collections Management and TRM (Treasury & Risk Management).
• Reporting tools such as: ABAP queries (SQVI), Report Painter, Report Writer, BI/BW, BOBJ and ABAP coding reports.
• Knowledge in Integration of various SAP modules such as SD, MM, PP, HR with S4 HANA FINANCE.
• Excellent Accounting and Finance knowledge with demonstrated Competencies in Financial and Business Analysis while working in different industries.
• Complying with US FDA Title 21 CFR part 11 for incidence management tickets and the workflow of the support activities.
• Guiding business counter parts towards IFRS harmonization decisions, Jurisdiction based taxation in Canada etc.
• Good ABAP debugging skills. Good understanding of BAPI/BADI/Business transactions function modules and reading ABAP coding.
• Part of a Team skilled in Project Evaluation, Information Gathering, Business Blue Print, Documentation, Customization and Configuration with an in depth Understanding of Business Processes relating to SAP Finance, Controlling and Integration with SD and MM Modules. Excellent Accounting and Finance knowledge with demonstrated Competencies in Financial and Business Analysis while working in different industries.
• Excel Skills: Extensive use of VLOOKUP, PIVOT, MATCH and Advanced Filter.

PROJECT WORK:

Confidential, RTP, NC

SAP FICO Treasury Consultant

Environment: In-House Cash, Solution Manager, HP Quality Center/ALM

Responsibilities:

• Conducted Solution Fit/Gap Workshops for Blueprinting session, early engagement with Super users, Finance Directors and Finance partners.
• Worked with GL, AP/AR, Treasury, FSCM, Product Costing, CCA, Asset Accounting and In-house bank.
• Worked with In-house cash BCM integration for CITI Bank interface and also for Global banks in Japan, Europe and Asia.
• Designed organization structure - company codes, controlling area and operating concern with currencies aligned.
• Have worked with SD, PP, MM, WM, IM and PM Integration points- Goods Movement, Account determination, Settlement Profiles etc.,
• Part of the team responsible for supporting client’s business and provide business analysis in the form of Business Process Documents.
• Orchestrated data migration efforts involving Data collection methods, Data Mapping workshops, Data loading programs.
• Creating Templates for Data Migration which can be used by the Data Migration Team.
• Created test scenarios and test scripts for end to end process cycles like P2P, OTC and MTO.
• Developed Functional specifications and Technical specifications for custom ABAP objects.
• Analyzed the changes that need Confidential made to Configuration, Confidential Objects which have hard coded G/L Accounts and Batch Jobs (variants).
• Created New G/L Accounts and Cost Elements in Development using Win Shuttle.
• Changes were done to Configuration based on the analysis done.
• Performed Unit Testing and Integration Testing. Integration testing involved testing end to end processes of OTC (Order to Cash) and RTP (Requisition to pay).
• Interfaces: Field-Glass, Concur, ARIBA, AMEX, P-cards, EBS, Workday and other HR systems.
• Assisted Users during UAT and resolved the defects(Defect workflow) during this business cut-over.

Confidential, San Jose, CA

SAP FICO Treasury Consultant

Environment: In-House Cash, ECC 6.0, SharePoint, Bods, Solution Manager.

Responsibilities:

• Worked in the all Phases of ASAP Methodology from BPR, Requirements Gathering, Blueprinting, Testing, Cutover Go-live and Support.
• Created depreciation calculation procedures for Half-year convention for the newly created company codes.
• Involved in creation of kick-off, design (DRD) and FS meetings with different stakeholders
• Developed new enhancements and involved in writing functional specs for the new Confidential objects.
• Developed test scripts for integration and User acceptance testing.
• Developed deployment plan and involved in right execution of change request for Go-live.
• Migrated legacy asset master data into the SAP environment.
• Created Function Design Documents for the Confidential Objects after analyzing what needs Confidential carried over to the existing system and what new objects need Confidential created.

Confidential, Seattle, Washington

SAP FICO Treasury Consultant

Environment: In-House Cash, ECC6.0, Ariba, SRM, Solution Manager, HP Quality Center.

Responsibilities:

• Configured Chart of Depreciation, depreciation keys for book and tax based on client requirements. Maintaining number assignment across Company Codes & Account Determination of Asset Classes. Created screen layout rules. Defined Depreciation area posting to G/L, assigned Input Tax Indicator for Non-Taxable Acquisitions. Specified document type for posting of Depreciation and APC.
• Defined Depreciation Areas and determination of depreciation Areas in the Fixed Asset Class. Group assets were created to take care of the block assets for Tax Depreciation purposes. Capitalization of projects to AUC and then to Final Asset. Customized asset transactions for acquisitions, retirements and transfers. Configuration of Tax related depreciation areas in fixed assets. Configured custom depreciation keys and transaction type codes. Good usage of AW01N.
• Handled year-end and Confidential work in fixed assets. Working knowledge of SAP TC: AS01/ABUMN/AJRW and depreciation runs. Hands on with Asset Depreciation and Asset Disposal/Retirement.
• Testing for Asset Acquisition, Retirements, transfers, down payments & write-ups transactions. Transfer of assets from one unit to another unit (inter-company asset transfer), Sale and Scrapping of assets. Executed reports in assets to ensure correct calculation of depreciation and making business understand the different reports for Asset reports. Creating custom Asset reports and Custom reports using SQVI for Asset transfer reporting.
• Project initiation & planning, execution and Closing. Customized Project profile, planning profile for different cost planning methods. Worked with Project Planning Board and Project Builder. Customized status messages for Projects/WBS elements. Result Analyses customization experience.
• Using the operative structures work breakdown structure (WBS) and/or networks Standard structures.
• Knowledge transfer to internal IT and business team.

Confidential, Cupertino, California

SAP FICO Treasury Consultant

Environment: AP, AR FA, HP Quality Center.

Responsibilities:

• ASAP Methodology is used to do a thorough study of Activity flow & AS IS documentation. Discussions with track leads & users. Resultant BPR studies documented for Confidential blue prints.
• Used Solution Manager and Rev Track for Change and Release management for Project planning methodologies
• Configured Outgoing Payments, Open Item Clearing in Accounts receivables for Dispute Management.
• Responsible for the configuration and implementation of 6.0 FI and CO modules, including New General Ledger with Document Splitting functionality, ECCS, Accounts Payable, Banking, Cost Center/Cost Element Accounting, Profit center accounting, Internal Orders (Overhead Cost orders, Capital Investment orders, Orders with Revenues, Statistical Orders).
• Leading the whole data migration efforts of 3 plants to SAP Instance.
• Leading the business cutover and technical cut over activities.
• Involved in GL Balances migration, Open PO migration, PM Stock load migration, AP and AR open item migration, GR/IR migration.
• Loaded WBS and Projects master data with Spend and Budgets with different levels of Project/WBS hierarchies.
• Involved in building Alternative Cost Center hierarchy and Standard cost center hierarchies.
• Design of consumable stock vs spare parts to inventoried vs expense out.
• Involved in interfaces related to Banks, Travel management, Invoices and HR systems.
• Responsible for reconciling the consolidation systems to ensure intact-ness of the system pre and post loads.
• Handling cutover workshops and training the user groups with train the trainer(super user).

Confidential, Houston, TX

SAP Consultant

Environment: ECC 6.0, Solution Manager, HP Quality Center/ALM, In-House Cash, VIM, Vertex.

Responsibilities:

• Leading workshops for AP training.
• Worked on configuring CCA, PCA and COPA and most of the controlling master data.
• Worked with Asset sub processes like Acquisition, Transfer and Asset under Construction (AuC).
• Hands on with Asset Depreciation and Asset Disposal/Retirement.
• Configured Leased Assets.
• Creating custom Asset reports and Asset Closing Process.
• Custom reports using SQVI for Asset transfer reporting.
• Creation of custom transaction type groups for US for issue relating to acquisition posting.
• Adjustments to APC in GL.
• Defined Depreciation Area posting to General Ledger, Assigned G/L Accounts, Assigned Input Tax Indicator for Non-Taxable Acquisitions
• Specified Document Type for Posting of Depreciation, Specified Account Assignment types for Account Assignment Object, Defined Depreciation Areas, Specify Transfer of APC Values, Determined Depreciation Areas in the Fixed Asset Class.
• Process analyst for GL/ Accounts Payables processes.
• Dealing with TAXWARE and coming up different custom reports.
• On Call schedules for production support.
• Dealing with Technology teams for ABAP resources.
• Restarting the payment run as the part of production support.
• Adding new fields to FBL1N (Vendor line items) and testing with P2P processes.
• Worked on LSMW to mass delete parked invoices and entering mapping payment terms to vendors.
• Searching Confidential and processing Confidential to make sure we got data from Legacy.
• Understanding Business requirements and making new Functional spec to expedite the technical view on that.
• Understanding of Cash discounts for different discounts.
• Good knowledge of Credit Memo transactions and Grouping keys in Vendor master.
• ABAP debugging know-hows.
• Good with Tables and analysis with the data.

Confidential, Fairfield, CT

SAP Consultant

Environment: R/3 4.6, JD Edwards.

Responsibilities:

• Delivered all the artifacts involved in ASAP Methodology implementation like., USR, FSR, Functional specs, Load scripts Test Scripts and deployment plan etc.,
• Documented “AS IS”-“ Confidential ” gap analysis against legacy business process, logged all the discussions with track leads & users.
• Maintaining the run book for Confidential and dealing with Issues related to Confidential .
• Worked as Point of Contact in Fixed Assets module.
• Handling different Batch Job processing for Finance and Controlling settlement
• Working on status 51 Confidential (inbound).
• Worked on Lockbox and Finsta Confidential .
• Implementing new house banks configuration and different posting rules and detailing related to that.
• Working with PTP (Procure to Pay) teams and CO / JV related issues.
• Hands on with Allocation cycles and able to litmus test the settlement process.
• Worked on Cash discounts and payment release program which creates Confidential (outbound).
• Working on new PCard / PCheck vendor master implementation.
• Working on 1099 / W9 tax reportable issues.
• Creating Notifications and working with OSS notes.
• Documenting different issues using snag-it.