PROFESSIONAL SUMMARY:

• Over 7 years of experience working as a SAP FICO Consultant with 3 full life cycle implementations.
• Experience in Financial Accounting (FI) includes General Ledger (GL), Asset Accounting (AA), Accounts Payable (AP), Accounts Receivable (AR), Logistics Invoice Verification (LIV), Special Purpose Ledger (SPL) and Bank Accounting
• Expertise in Controlling (CO) includes Cost Center Accounting (CO - CCA), Cost Element Accounting (CO-CEA), Product Costing(CO-PC)Profit Center Accounting (CO-PCA), Internal Orders and record to report process
• Accepted business requests to tweak reports, batch jobs, custom programs running on daily bases to improve the system performance S/4 HANA POC project
• Involved in testing phase for data migration, preparation of Meta data and table structures of HANA data migration project. Conducted data migration meetings and followed up on data preparation.
• Worked on data migration through SLC from SAP ECC COPA Plan/Actual tables to HANA Star schemas, extracted master data to from star schemas and support analytical views and attribute and calculation views
• Gap analysis between current Personnel Administration, Organizational Management, and Time Management configuration and SAP Best Practices
• Strong Integration experience of FI/CO with SD & MM, and thorough understanding of FI/CO, SD and MM function modules. Conceptually good at configuring Purchase to Pay (P2P), Order to Cash (OTC) and Record to Report (RTR) in SAP
• Led the onshore and offshore team to build a consolidated reporting model in BPC 10.0. Configured and implemented Inter-company Eliminations for Revenue, Receivables Payables, Investments and Capital Accounts.
• Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required

TECHNICAL SKILLS:

SAP: SAP ECC 6.0, SAP BW,BPC 7.5, 10.0

Testing tools: HPQC, Share Point.

Bolt-on’s: GetPaid, Ariba, iVAT

Ticketing tools: Service Now, Remedy

Data migration tools: LSMW, Wind-Shuttle, DataEx

Domain Knowledge: SD, MM, LE, EDI, FI

ERP Packages: SAP 4.7, ECC 6.0, CRM 6.0, Hybris

Cross Application Tools: ALE /IDOC, EDI, BAPI

Data Migration and Testing Tools: LSMW, HP ALM 11.0 and QTP

Agile Tools: JIRA, Kanban

PROFESSIONAL EXPERIENCE:

Confidential, Irving, TX

SAP FI/CO Consultant

Responsibilities:

• Responsible for gathering business requirements, participating in system design, configuring and testing system integration.
• Engaged in discussions with business to understand the requirement, translate into effort and explain them SAP enablement and customizations into RICEF objects.
• Tested the configuration in Development system and coordinated system integration testing with middle ware and external bank systems.
• System configuration and testing in the areas of FI-GL transactions, FI-MM and FI-SD Integration, Logistics Invoice Verification and Profit Center Accounting..
• Training and Documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities, Trouble Shooting.
• Involved effectively with Business users on UAT testing
• Providing in-depth technical / business process advice for the Record to Report support team FI/CO
• EDI setup for inbound and outbound IDOCs 0 and other EDI integration
• SAP BPC Project Management experience in coordinating internal SAP ECC, BPC and BW resources to perform requirements gathering, blueprinting, project plans, testing plans, contingency and cutover plans, and post-implementation support
• Involved in Data conversion from an external system using SAP LSMW functionality Direct Input and Batch Input.
• Prepared User Manuals and IMG Manuals and Conduction of User and IMG trainings, Cut over and go live plan preparation and Support.
• Worked on boarding new acquisitions to SAP ECC and Ariba environments.

Confidential, Atlanta, GA

SAP FI-CO Functional Consultant

Environment: S4 Hana 1503 On-premise (Upgrade/Enhancement)

Responsibilities:

• Responsible for gathering business requirements, participating in system design, configuring and testing system integration
• Rework training documentation for upgrading.
• Worked on creating schemas for attribute, analytical and calculation views in HANA for different Grainger processes. Coordinated on data cleaning for FI - SD tables and COPA related data for system preparation for data uploads.
• Moving to HANA using BODS, scope is to bring awareness on HANA benefits and for proof of concept
• Involved in studying and understanding the current system through knowledge transfer for SAP controlling with detail discussions and knowledge transfer sessions on product costing and profitability analysis COPA. Navigated through SOLMAN for documentation HANA Sidecart project and S/4 HANA
• Engaged in working with BI/BOBJ team to explore the user requirements and to develop a design in HANA core, so as to mimic the same reports in HANA tool.
• Intercompany Processing. Configuration (Cross Company & Trading Partners), Master Data setup for SAP and Non-SAP affiliates and EDI in-client configuration.
• Worked on extracting data from development and quality system for testing/validating the connection between BODS, source and target systems. Also prototyping initial data extractions in HANA system
• Engaged in meetings with business user, HANA consultants and SQL team to analyses the data flow from SAP ECC box to SAP HANA box and supported table level data understanding for performance enhancement

Confidential, Deerfield, IL

SAP COPA Consultant

Responsibilities:

• Responsibility as COPA Lead Consultant for team of SAP consultants from different dimensions.
• Worked on data migration through SLC from SAP ECC COPA Plan/Actual tables to HANA Star schemas, extracted master data to from star schemas and support analytical views and attribute and calculation views
• Reconciliation of Interfaces, Recurring and Manual Journals, Journal Entry Automation.
• Fixed Assets - Fixed Asset Records, Dispose of FA, Periodic processing, FA Reporting, Planning Process, Counter Construction, Capital Planning and Requisitioning Funds.
• Integration of SAP Treasury with FI for Transaction Entry, Valuation, Accrual or Realized Gain/Loss entry
• Providing 3rd level configuration support as required
• Working with posting validations, substitution rules, forms, Interfaces (ALE & EDI), IDOCs, user-exits, workflow and reporting tools
• Worked extensively on support for CCA, PCA, product costing, Material Ledger, and COPA.
• Worked on configuring, testing and deploying Material ledger/Actual costing for reevaluation of actual material costs and cost distribution to multi-level BOMs for accurate analysis
• Configured Account assignment categories and requirements classes’ in product cost planning.
• Reviewed Treasury controls in cash management, bank account management, investment management and FX management in the intercompany loan asset/liability assessment, organization restructuring, treasury restructuring, capital allocations, internal controls

Confidential, Beaverton, OR

SAP FI/CO Consultant

Environment: ECC 6.0 AP, AR, New GL Migration with cash management (Implementation and production support)

Responsibilities:

• Performing AS-IS Study, TO-BE Study, GAP analysis, configured and designed enterprise structure elements mapping the client organization to the SAP Specific Organizational Elements
• Participated in blueprinting phase using ASAP Methodology
• Configurations of GL including financial accounting global settings used functionalities of Business Area, Functional Areas for cost of sales accounting, extended withholding tax (WHT), Multiple Currencies.
• Involved in performing GAP analysis & actively participated in designing blueprints (ASAP Methodology)
• Involved in Unit testing, Functional testing, Cross functional testing, System integration testing, and User acceptance testing
• Liquidity risks assessments, and ALCO governance including policies and procedures.
• Served as team lead in the liquidity and interest rate risk audit of a Midwestern bank. Designed the Audit
• Provide primary support for efficient Cash Management by administering daily management Bank Liquidity position, monitoring daily cash inflows and outflows, and gauging excess/deficit in funding
• Management system(IRIS) to new system( Confidential )

Confidential, Nashville, TN

SAP FI/CO Consultant

Responsibilities:

• Worked Extensively on Blueprints including splitting structures, functional specs and configuration documents
• Worked extensively on the AP, AR, FSCM, Treasury modules along with Controlling
• Configurations made in EC-CS to enable consolidation group currency. Created two ledgers CAD & USD to enable reporting in dual group currencies. Successfully integrated EC-Cs with FI for real-time update.
• Training and Documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities, Trouble Shooting. Cut off procedures along with uploading and tallying of legacy assets and the future depreciations etc., - Support and Maintenance of the System.
• Set up House Banks, Set up Lockbox accounts, defined Control Parameters for BAI2 file Import
• Using statistical Internal orders (I/O); Allocations of Internal orders to other cost objects (including collective processing)
• Worked effectively on techniques like EBS, LOCKBOX, LSMW and also IDOCS
• Part of the assignment was to involve in Testing and realization phase for Funds and grants management activated shortlisted company codes.
• Worked along with the ABAP team in customization of the Interfaces
• Managed financial information dealing with Assets, liabilities, capital. And prepared B/S, P&L statements and other reports to summarize and interpret current and projected company financial position for department managers

Confidential

SAP FI/CO Consultant

Responsibilities:

• Responsibility as FICO Consultant for team of SAP consultants from different dimensions.
• Reconciliation of Interfaces, Recurring and Manual Journals, Journal Entry Automation.
• Fixed Assets - Fixed Asset Records, Dispose of FA, Periodic processing, FA Reporting, Planning Process, Counter Construction, Capital Planning and Requisitioning Funds.
• Closing Process - Foreign Currency Revaluation, Bank Reconciliation, Balance Sheet Reclassifications, Tax adjustments, Tax Provisions.
• Designed, Developed and Executed test scripts for PVS & Regression testing activities in B2R process area.
• Tested the configuration of Extended Classic Scenario of SAP ERP System for areas related to General Accounting, Credit Accounts and Receivables, Asset Accounting, Product Costing, Budgeting and Management Reporting.
• Was involved with Material Master Workflow Configuration using cMat (Collaborative Material Management).
• Was involved in Data Migration and Test Scripts Creation using Tools LSMW, SECATT, QTP.
• Involved in the requirements gathering for performance testing for various B2R Transactions, Interfaces and Reports.
• Involved in design and development of Regression Test scripts for testing the configuration for changes with successive waves and Support Packs Installations for B2R Process Area
• Assisted in reviews of financial and internal controls to determine if such controls are adequate to meet management objectives and ensure the safeguarding of assets.