PROFESSIONAL SUMMARY:

• SAP Certified with 12 years of experience in IT, Finance and Controlling (FICO) Functional Modules.
• Chartered Accountant (CA) (equivalent to CPA) and Cost Accountant (CWA) with great functional Domain experience and can understand the business process quickly with clarity.
• Certified in SAP S/4 Hana Simple Finance (SFIN), Financial Accounting, Controlling modules.
• Experience in implementation, configuration and production support including full life cycle implementations for Automobile, Telecom/Service Provider, Manufacturing, Chemicals, Beverage and Retail (Discreet - Make to Order-MTO, Make to Stock-MTS).
• 7 full life cycle project implementations experience in SAP S/4 Hana Simple Finance, ECC Finance and Controlling modules with hypercare and 4 Rollouts, 3 Production Support Projects.
• Experience in working on Global Rollout Functionality covering all responsibilities and stages of project with go-live and support.
• Worked as SAP Consultant, Business Analyst, Functional Lead, Subject Matter Expert, Functional/ Solution Architect.
• Experience with large scale implementations and global companies with multi-currency environment.
• Strong functional domain experience in understanding the business requirements, GAP Analysis, delivery, Production support.
• Expert in analyzing the current (AS-IS) business process, Business Requirements, Flow Chart Maintenance and mapping them as per SAP processes (TO-BE), Business Analysis, Business Blueprint/ Business process design documents, getting approvals, Configuration, India GST, Functional Specifications Preparation for development objects (RICEFW), Test scripts, Testing, Deploy Solution design, moving requests, Prepare User Training manuals/ Knowledge Transfer, Migration, Cut-over, Status Report, Go-Live, Hypercare, Production Support.
• Strong Experience in Product Costing Make to Order (MTO) and Make to Stock (MTS) scenarios, COPA
• Coordinates with Project leader / PMO.
• Good Integration experience and Impeccable understanding of Accounts Receivable- Order to Cash (OTC-FI/CO-SD) and Accounts payable - Purchase to pay (PTP-FI/CO-MM) business processes.
• Extensively worked in in-bound and out-bound Interface designs with SAP and non-SAP like PeopleSoft, Warrior, JDE, Vertex, Sabrix, Hyperion.
• Exposure in SAP Best practices
• At functional level, able to identify and ensure that strategies, requirements and priorities are understood.
• Testing: E2E testing process includes Test Script Preparation and Execution; Functional Unit test (FUT), Regression test (RT), System Integration Test (SIT), User Acceptance Test (UAT) for implementations, projects and CR's. Batch monitoring, user exits and custom programs.
• Experience with testing methodologies and test tools: HP-Quality Centre / ALM, SAP Solman
• Training: Prepared Training documents and conduct training workshops for SAP business users.
• Data Migration: LSMW, MASS, Customer, Vendor and Assets Master data, Transaction data from Legacy system.
• Experience with ABAP: EDI-IDOCs, IDoc rejections and errors, debugging, SAP tables, data dictionary, ABAP Query Reports, Report Painter
• Month End and year end activities and co-ordination
• Production support: SLA with P1, P2, P3 support - IT change management process, Problem management procedures, Incidents with SAP Solution manger- ChaRM, Service Desk Tool, SharePoint, SunLog.
• Member of change management and Incidence Management team, collecting business requirements, planning and prioritizing.
• Member of Internal board meeting with IT directors and Managers on ticket metrics and tickets status.
• Project Experience with US, UK, Brazil, Canada, India, UAE clients
• Communicate information, solutions, ideas, concepts to IT and business at all levels.
• Business Presentations, Documentation, writing and developing Business Reports.
• Good working knowledge in Material management (MM), Sales and Distribution (SD), Production Planning (PP), FSCM, Logistics, Project Systems (PS), Treasury (TRM), FSCM, Open Text - SAP Invoice Management (VIM), Business Intelligence/ Business Warehouse (BI/BW), Planning & Consolidation, Business Planning and Consolidation (BPC).
• Strong analytical, problem-solving, communication skills with emphasis on clear, detailed business requirements.
• Knowledge in Security Roles Design and Testing.
• Good consulting skills, Customer Focus, Problem Solving, Process Management, Strong analytical, communication skills.
• Ability to handle offshore and onshore team
• Ownership of issues within team or outside area with focus on resolution, providing efficient results.
• Ability to work independently as well as in a team and prioritize own work load.
• Highly collaborative with excellent communication skills able to work with all levels of company staff.

SAP FICO EXPERTISE:

FINANCE: New General Ledger (New GL)- Document Splitting, Parallel ledgers, Financial statement version (FSV); Accounts Payable (AP)- Automatic Payment Program; Accounts Receivable (AR)- Dunning notices for customers setup; Asset Accounting (AA); Bank Accounting (BL)- Electronic Bank statement (EBS); Intercompany, FI Integration with SD, MM, PP and PS modules; Purchase to Pay process (PTP); Order to Cash process (OTC)

Simple Finance (S/4 HANA-SFIN): Study the current (AS-IS) business process, Global settings and General Ledger-GL; FI-AR/AP; Controlling Cost Center Accounting (CCA), Internal Orders, COPA

CONTROLLING: Cost Center (CCA); Internal Orders (IO); Profit Center Accounting (PCA); Product Costing (CO-PC)- Make to Order (MTO) and Make to Stock (MTS) scenarios; Material Ledger /Actual costing (CO-PC-ACT); Profitability Analysis (CO-PA)

PROFESSIONAL EXPERIENCE:

Confidential

SAP Consultant

Responsibilities:

• Strong Experience in Product Costing Make to Order (MTO) and Make to Stock (MTS) scenarios, COPA
• Coordinates with Project leader / PMO.
• Good Integration experience and Impeccable understanding of Accounts Receivable- Order to Cash (OTC-FI/CO-SD) and Accounts payable - Purchase to pay (PTP-FI/CO-MM) business processes.
• Extensively worked in in-bound and out-bound Interface designs with SAP and non-SAP like PeopleSoft, Warrior, JDE, Vertex, Sabrix, Hyperion.
• Exposure in SAP Best practices
• At functional level, able to identify and ensure that strategies, requirements and priorities are understood.
• Testing: E2E testing process includes Test Script Preparation and Execution; Functional Unit test (FUT), Regression test (RT), System Integration Test (SIT), User Acceptance Test (UAT) for implementations, projects and CR's. Batch monitoring, user exits and custom programs.
• Experience with testing methodologies and test tools: HP-Quality Centre / ALM, SAP Solman
• Training: Prepared Training documents and conduct training workshops for SAP business users.
• Data Migration: LSMW, MASS, Customer, Vendor and Assets Master data, Transaction data from Legacy system.
• Experience with ABAP: EDI-IDOCs, IDoc rejections and errors, debugging, SAP tables, data dictionary, ABAP Query Reports, Report Painter
• Month End and year end activities and co-ordination
• Production support: SLA with P1, P2, P3 support - IT change management process, Problem management procedures, Incidents with SAP Solution manger- ChaRM, Service Desk Tool, SharePoint, SunLog.
• Member of change management and Incidence Management team, collecting business requirements, planning and prioritizing.
• Member of Internal board meeting with IT directors and Managers on ticket metrics and tickets status.
• Project Experience with US, UK, Brazil, Canada, India, UAE clients
• Communicate information, solutions, ideas, concepts to IT and business at all levels.
• Business Presentations, Documentation, writing and developing Business Reports.
• Good working knowledge in Material management (MM), Sales and Distribution (SD), Production Planning (PP), FSCM, Logistics, Project Systems (PS), Treasury (TRM), FSCM, Open Text - SAP Invoice Management (VIM), Business Intelligence/ Business Warehouse (BI/BW), Planning & Consolidation, Business Planning and Consolidation (BPC).
• Strong analytical, problem-solving, communication skills with emphasis on clear, detailed business requirements.
• Knowledge in Security Roles Design and Testing.
• Good consulting skills, Customer Focus, Problem Solving, Process Management, Strong analytical, communication skills.
• Ability to handle offshore and onshore team
• Ownership of issues within team or outside area with focus on resolution, providing efficient results.
• Ability to work independently as well as in a team and prioritize own work load.