SUMMARY:

• Consultant with 6 + years of strong functional experience in SAP FI/CO with expertise in GL, New GL, BP, AR/ AP and AA
• Three (2) full life cycle implementations including Global Implementations in North America and Asia
• Designing, Business Process Re - engineering, Implementing, Customizing, Configuring, Integrating, Go-Live & Supporting with 2 Full Life Cycle Implementations
• Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting FI-BA& Asset Accounting FI-AA especially in highly Complex Business Environment.
• Conversions, Enhancements, Interfaces and Forms in the areas of General Ledger Accounting, New GL, Business Partner, Accounts Receivable, Accounts Payable, Bank Accounting, Asset Accounting, Cost Center Accounting and Profit Center Accounting
• Strong Implementation experience in FI includes General Ledger (FI-GL), New GL Preparation & Configuration Enterprise Structure and Chart of Accounts, Vertex, Fiscal Year Variant, Posting Period Variant, Field Status Variant, Tolerance Groups and Document Postings, Parallel Currencies and Dual Currency, Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Credit Management, Dunning and third party tax procedure
• Expertise in Bank Accounting configuration and Created Bank Master Data, House Banks, Foreign currency, Bank Accounts GL accounts for bank accounts and creation of reconciliation accounts for vendors, customers and Assets
• Strong understanding and experience of ASAP methodology and its implementation phases - Project Preparation, Business Blueprint, Realization, Final Preparation, and Go Live & Support
• Integration of Material ledger (MM) and SD with FICO
• P2P/Materials Management (MM): Inventory Valuation, Purchase Requisition / Order, Goods Receipts, LIV & Account Determination
• Strong Implementation experience in Controlling CO includes Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA), Internal Orders Accounting (CO-IOA) Product Costing Accounting (CO-PC) and CO-Profitability Analysis (CO-PA)
• Created and define Primary and Secondary Cost Element with Internal Order, Distribution and Assessment
• Strong Knowledge of S/4 HANA Finance
• Experience in writing Function Specifications
• Works collaboratively to include all relevant resources when addressing issues in order to best meet business needs
• Excellent written and oral communication skills
• Adept at interacting at all levels within an organization

TECHNICAL SKILL:

ERP System: S4 Hana/ECC 6.0 Ehp7, SAP R/3 4.6C/4.7

SAP Modules: FI CO, SD, MM, AR, AP, GL, VC, CO PA, CO PCA, CO CCA

Database: SQL, Access, Excel

Operating Systems: MS DOS, Windows … XP/ Vista/7. UNIX, LINUX

Applications: Microsoft Office, Microsoft Project, and MS Visio

Others: Quality Center, Test Directory

PROFESSIONAL EXPERIENCE:

Confidential, Alexandria, LA

SAP FICO Analyst

Env: S4 Hana Simple finance Ve:1610

Responsibilities:

• Workshop on new functionality in SAP S/4 HANA 1610 from ECC.
• Experience in working on S4 HANA green field implementation project from Legacy system.
• Interacted with business users to understand the As-Is process and identified the gaps for future state. Worked on creating Inbound and Outbound Interfaces for banking process.
• Preparing blue print documents as a deliverable and after sign off used the document as a base for configuration.
• Responsible for implementing FI sub modules-General Ledger, Accounts Receivables, Accounts Payables, Asset Accounting and Bank Accounting.
• Worked on Procure to pay (MM-FI) and Order to Cash (SD-FI).
• Basic settings - Company code creation, F Y variant maintain, Open and Close Posting periods, Doc. Types, Number range maintenance, Posting Keys, Field status variant.
• General Ledger Accounting - Chart of Account, Account Groups, General Ledger master record, Documents posting, park, hold, recurring, reversal and clearing. Manual clearing.
• Cash Journal & House Bank - Define of Cash journal and House Bank, Bank Keys, Maintain Check lot, check printing, check avoid reason, F110.
• Accounts Receivable - Creation of Customer master record, Dunning, Debit/Credit note, Journal entries, invoice booking, incoming payment, Account receivable down payment, customer clearing.
• Accounts Payable - Terms of payment, Accounts payable down payment, and payment methods for Automatic payment programmed, Invoice booking, Outgoing payment.
• Asset Accounting - Chart of Depreciation, define depreciation area, Creation of Asset Classes, Assignment of G/L with Asset Classes, Define depreciation method & Creation of depreciation key.
• Integration - FI with MM, SD, CO, PS and HR.
• Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; Profit center Accounting, Internal Orders, Cost Center planning, Internal Order budgeting, Product Costing, Profitability Analysis.
• WRICEF Developments with ABAP team.
• Cut-Over Activities

Tools: SAP S4 Hana /ECC 6.0 Ehp7, SAP-BI/BO, FI-GL, FI-AP, FI-AR, FI-BL, FI-FM, CO-CEA, CO-CCA

Confidential, SFO, CA

Sr SAP FICO Consultant

Responsibilities:

• Primarily responsible for Problem / Incident Management (i.e. resolving Application Management & Service Request tickets) and Change Management (Change Requests) to ensure existing functionality within Production environment
• Involved in supporting FI-AP (Accounts Payable) processes along with integration to Procure to Pay (Material Management)
• Supporting and resolving the Month end closing issues.
• Involved in building Invoice interface with 3rd party in SAP Accounts Payables module.
• Responsible for all phases of the FICO portion of project from planning, blueprinting, customizing through to go live and post production support.
• Responsible for the installation and activation of Building Blocks for the Professional Services solution
• Providing solutions to the client in basic FI settings i.e., G/L Accounts, Accounts Payables, Account receivables and Asset Accounting
• Clarifying the tickets as per the risk and time taken to solve the issues and solving them as client priority
• Assisted in developing and testing of integrated scenarios
• Supported UAT testing phase
• Performed GAP analysis between provided solution and SCS business process.
• Responsible for configuration of GL, AR, AP, AM; CCA, PCA, and COPA
• Configuring new payment methods for Automatic payment programs
• Define new validations and substitutions & Handling all inbound payment process and communications from the banks
• Designed new IDOCs to handle the requirements
• Reconciliation of payments, rejections and returns processes
• Worked on closely with SD and MM Team for the proper integration
• Prepared User Manuals for GL/AP/AR and Asset Accounting modules
• Migration of Data through LSMW
• Transportation of the configured data to production client
• Assisted in developing and testing of integrated scenarios
• Supported UAT testing phase
• Receipt Posting Entry in Production Environment as a Go Live
• Post Go Live Support, Uploading of Master data, SAP Simple Finance., FI- MM Account Assignment
• FI- SD Accountant Assessment., SD- Revenue Accounting. Day to Day Post Go Live Support

Tools: SAP ECC 6.0, SD, FI-GL, FI-AP, FI-AR, FI-BL, FI-FM, CO-CEA, CO-CCA

Confidential, Clearwater, FL

SAP FICO Consultant

Responsibilities:

• Worked on Business blueprints including functional specifications and configuration documents and post go-live support
• Responsible for conducting workshops with business users, designing, configuring, testing and providing post implementation support
• Responsible for configuration of G/L Account Groups as well as creating and assigning number ranges to G/L Accounts and Document Types
• Managed revenue and expenditure budgets using the FM module
• Worked on BL to manage Bank master data and processing of incoming and outgoing payments
• In Cost Center Accounting (CO-CCA) performed corrections by reposting line items, also checked the results of reposting for particular cost centers in the current periods through Actual/Plan/Variance reports, and by displaying actual line items for the cost centers in report rows for the cost elements
• Configured Account assignment categories and requirements classes' in product cost planning
• Worked on Procure to Pay and Order to Cash processes
• Configured Posting Period Variants, Field Status Groups, Field Status Variants as well as Posting Keys based on client requirements for different G/L Account transaction
• Provided support for all issues regarding Electronic Bank Statements processing in Multicash as well as SWIFT MT940 format
• Developed a GRC implementation strategy and plan for entire suite
• Worked with LSMW and Confidential, created scripts for mass vendor, customer master upload, cost center upload, asset master upload
• Worked on Customer and Vendor Down payments as well as Advance Payments
• Worked on Void Reason Codes for checks, reversed Payment Documents related to the checks and re-processed transactions
• Generated test scripts and test scenarios
• Assisted in User Acceptance Testing and System Integration Testing
• Generated reports using Report Writer and Report Printer during data migration processes.

Tools: SAP ECC 6.0, Role Mapping, SOD Cleanups, Security Weaver, Unit Testing, UAT, FI-GL, FI-AP, FI-AR, Product Costing and LSMW

Confidential, Miami, FL

Associate FICO Consultant

Responsibilities:

• Interacted with business partners and end users to identify the business requirements, determined the impact to various business areas and documented the findings
• Prepared business requirement document, functional requirement document, project scoping document, work flow diagrams and business process flow diagrams
• Assisted in End-to-End Retail Solution which include SAP's integration services and solutions for retail merchandise management and workforce deployment
• Built the program for reconciliation of Retail business and wholesale business
• Worked extensively on Check Management issues; created check lots, voided checks for payment blockage, lengthening check numbers, reprinted and reissued voided checks etc.
• Involved in Month End Closing and Year End Closing activities such as Foreign Currency Revaluation, Recurring Entries, Balance Interest Calculation, Automatic Clearing GR/IR Accounts etc.
• Created tax code, jurisdiction code, tax calculation procedure in sales and purchase, confirmed the output and tax report for sales and purchase
• Tested and verified FI period end closing procedures, automatic account assignment of FI with CO and MM, automatic payment program for incoming/outgoing invoices and validated FI master data
• Prepared risk assessment report based on technology, technical issue, development environment, experience staff, available tools and prepared feasibility study report
• Assisted in developing functional, conceptual and logical design specification documents, worked in creating test plan, used cases and test cases, documented the bugs and bug fixes
• Worked with project management to establish deadline of each test phase and for the completion of project deliverables, tested various test cases to ensure the quality of product and cover business requirements.

Tools: SAP ECC 6.0, SAP-BI/BO, FI-GL, FI-AP, FI-AR, FI-BL, FI-FM.