SUMMARY:

• Implemented multiple SAP life cycle implementations from Blue Printing to Post Go Live in FI - CO
• Excellent Accounting and Finance knowledge with demonstrated Competencies in Financials.
• Extensive knowledge around Financial Process Transformation in large Multi-National Organizations
• Diligent Project Management experience offering a proven record of success
• Strong Leadership, Communication, Analytical and Client Service skills with High Learning Acumen to adopt new Tools and Technologies with ease
• Great Team Player, Strong Interpersonal, Organizational and Communication skills combined with Initiative and Self-Motivation.
• Exceptional understanding of Robotic Process Automation and how to integrate it with Financial and Accounting processes.
• Strong technical skills with knowledge of multiple programming languages

TECHNICAL SKILLS:

Robotic Automation: Redwood Robotics, UI Path, Automation Anywhere, Blue Prism

ERP Systems: SAP ECC, Oracle EBS, Oracle Fusion

Programing Languages: Powerbuilder, PL/SQL, C#, Java

Application Skills: MS Office (Word, Excel, PowerPoint, Access, Visio)

Project Management: Microsoft Project

PROFESSIONAL EXPERIENCE:

Principal Consultant - SAP Integration

Confidential

• Manage teams in the identification of business requirements, functional design, process design (including scenario design, flow mapping), prototyping, testing, training, defining support procedures.
• Formulate planning, budgeting, forecasting and reporting strategies.
• Manage full life cycle implementations.
• Identify business opportunities to increase usability and profitability of information architecture.
• Experience with program leadership, governance and change enablement.
• Lead workshops for client education.
• Manage resources and budget on client projects.
• Assist and drive the team by providing oversight.
• Participate in pre-sales client workshops, provide solution architect /technical architect support to the teams in RFI/RFP process
• Analyze client processes, identify automation opportunities, define RPA value proposition, reengineer process to improve automation potential and recommend RPA approach/strategy
• Develop Detail As Is Process Description - PDD (Process Description Document), Detail To Be Automated Process Description - SDD (Solution Design Document)
• Conduct RPA High Level Assessments
• Develop RPA client architecture and solution proposal focusing on scalability and extensibility
• Work with the Project Managers and Business Analysts to develop high level project plans for implementation projects
• Have exposure to wide variety of technology problems and their solutions and use that to drive the adoption of best practices around coding, design, quality, and performance in the team
• Provides continuous advice to RPA developers and Project Manager during project delivery

Confidential

Director

• Built and lead a team of process experts & focus on driving process improvement and automation.
• Drove lean value stream mapping events. Build the wing to wing process map across different functional processes. Understand the AS-IS processes, eliminate waste and redundancies within the AS-IS processes & then define a stream line TO-BE process to enable robotic process automation
• Managed day-to-day execution of multiple interdependent projects by working directly with global technical teams. Manage procurement and onboarding process
• Managed stakeholder communication and progress reporting at various levels of the organization including leadership and executives
• Perform initial and final financial reviews, and ensure ongoing budget tracking

Confidential

Principal Consultant - SAP Integration

• Actively participated and was highly engaged as a leader of the implementation project team (including clients, colleagues, other consultants, vendors, etc.). Contribute and share application and domain/industry expertise, and functional knowledge of asset accounting. Possess and demonstrate advanced consultative skills.
• Hands-on project execution, including gathering and analyzing client requirements; determining best practice design of to-be-delivered solution; developing functional specifications; configuring the application to meet the approved design, etc.
• Testing: working with our customers, define test plans and procedures; assist with the development of use and test cases; conduct unit, system, and integration testing; and support the client’s User Acceptance Testing (UAT)
• Support application go-live by providing knowledge transfer to clients and ensuring the client staff are ready to operate the application upon go-live
• Identify client skill or knowledge gaps that might be addressed via Confidential ’s training organization and/or via an enhanced support model

Confidential

Lead SAP Functional Consultant

• Configured and customized the Company Code, Fiscal year Variant, Chart of Accounts, Field status variant and assignments etc.
• Configured the settings in GL area, such as creating G/L master data, cross-company code transactions, and open item clearing.
• Configured GL transactions for business processes such as fast-entry screens, posting, parking, reversals and month end closings.
• Configured settings in the A/P & A/R, such as house bank, bank accounts, ranking order, PO related vendor invoicing, manual outgoing/incoming payments, automatic payment program, payment media, terms of payment, check lots, void reasons, and running/editing dunning proposal.
• Worked on Vendor/Customer master records, account groups.
• Configured automatic account determination in MM and SD.
• Customized Credit Control Areas and pre-defined Credit Limits for customers, maintained Risk Categories.
• Configured Controlling Area in Controlling and its assignment to Company code.
• Created and maintained Versions, Created primary and secondary Cost Elements, created Cost Element Groups, maintained Cost Element Attributes.
• Created cost centers, activity types, statistical key figures, Cost Center Standard Hierarchy, cost center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions.
• Defined Distribution and Assessment Cycles for Departmental Allocations and defined Planning Profiles.
• Configured Internal Order by maintaining order types, screen layouts, order groups, status management, maintained settlement rules, settlement profile, planning profile.
• Configured costing based CO-PA, created Operating Concern, Created characteristics and value fields, used various derivation techniques like table lookups and derivation rules.
• Continued with Production support for FI-GL & AP.
• Conducted unit testing and integration testing.
• Provided training to the end users in SAP-FI/CO Modules and prepared training material using Infopak.
• Used Report Painter for preparing reports for the upper management.

Confidential

Senior SAP FICO Consultant

• As a core member for full cycle implementation of SAP FI/CO module, gathered business process information and compiled the AS-IS, TO-BE and GAP analysis document.
• Prepared functional design specification document.
• Configured FI GL, AP/AR, House Banking, Document types & posting keys.
• Various AR and AP configuration - Vendor Master, Vendor invoices, Payment methods, automatic payment program, customer master data, terms of payment, incoming payments, dunning, interest calculation, open item clearing and credit management.
• FI-AA Configuration - Customization of chart of depreciation, depreciation areas, account determination for integration with the general ledger, Asset Classes, number range intervals, Master records.
• Created Profit Center/Cost Center and Standard Hierarchies Cost & Revenue Element Accounting, Internal Order with the creation of Cost Elements for Cost Centers.
• Configured cost and profit centers, primary and secondary cost elements, allocations, automatic account assignments.
• Provided Post-Go-Live Support to users, prepared a support document and helped users in solving their problems in live environment.
• Creation of user defined reports using report painter.

Confidential

SAP FICO Consultant/Business Systems Analyst

• Provided SAP application support including troubleshooting and technical analysis.
• Documented the progress and resolution and time spent on all customer activity in appropriate tracking systems.
• Worked with team to identify and define required system modifications and/or enhancements to existing systems including changes to profiles, master files, reports, screens and system design and documentation requirements.
• Recommend innovative ideas, processes and procedures for new enhancements, additions or modifications to improve existing systems.
• Performed the specific work process relevant to the service delivery area in a manner that meets or exceeds key performance criteria, SLA's and customer expectations.
• Ensured business and regulatory requirements and compliance within the supported systems
• Financial accounting - General Ledger/Asset Management/Accounts Payable/SPL
• Controlling - Cost Center Accounting/Internal Orders /Profitability Analysis/Profit Center Accounting
• Troubleshooting on daily production issues in Automatic Payment Program (APP)
• Support the Order to Cash (OTC) process and monitor EDI Order interface and identify the problems and work with technical team to resolve the issues.
• Modified the of ABAP Customer Invoice and statement forms with the help team
• Gathered the requirements for (DSO) Daily Sales Order report and lead the ABAP team to develop the report. Also enhanced and developed reports using report painter.
• Supported the month end process