PROFILE SUMMARY:

• Over 12+ years’ experience SAP HANA, SAP GRC & SAP FICO experience in FI (with SAP New GL, AP, AR, Asset Accounting, Credit Management, Cash Management & Banking) and Controlling (CEA, CCA, Internal orders, PCA, CO - PA, Product Costing & Material Ledger).
• Have worked on various projects providing end-to-end solution, which include Blue printing, implementation / Realization, Post Go Live support, Integration testing involving multiple Interfaces, Month end & Production Support, Financial Analyst, migration from Legacy system to SAP, Bank interface projects
• 9 years of functional experience in the areas of Finance, Analytics & Compliance.
• Customization experience in various areas of FICO modules including organization structure, Basic settings & global settings, maintaining Fiscal year variant & posting period variants. Creating and configuring of document types, posting keys & defining document number ranges.
• Creating and configuring Chart of Accounts, Account groups, General Ledger accounts master data, field status groups and tolerance groups for GL accounts, Defining multiple currencies / parallel currencies etc.
• Accounts Receivables and Payables: Configuration of customer master and vendor master data in FI, Account groups, Number ranges, and document types for posting validation of business transactions. Creation of dunning program for reminder to customers with different dunning levels, setting up of Automatic payment program configurations, Down payments & other special GL transactions, Foreign currency valuations etc..
• Configuring cash Journal, creating house banks and configuring Bank reconciliation statements.
• Configuring financial statement versions as per Client requirement.
• Asset Accounting: Creation of Chart of Depreciation, Defining Assets class, Account determination, creation of asset, Retirement of assets & configuration settings for Depreciation run.
• Carried out Post Go-live support activities and Month end support activities.
• Good understanding of ASAP implementation methodology.
• Very good understanding of the full lifecycle of the implementation of Finance modules, right from the conception stage to go-live and support activities.
• Involved in Setting up of Controlling area, Setting up of Master data of Cost Elements, Cost centers, Profit Centers, Internal Orders and Cost center & Profit center Groups.
• Have worked on Production Support and development role at Offshore for Overseas client having operations in several countries.
• Worked on configuration of New GL functionalities such as setting up of parallel valuations using Leading ledger & Non-leading ledgers, customization of document splitting and foreign currency valuations etc.
• Knowledge of Assessment and develop Strategy & Roadmap for SAP S/4HANA adoption (BW4Hana,S/4Hana Central Finance)
• Knowledge of SAP S/4HANA 1809 for Digital transformation implementation road maps.
• Knowledge of design and build End to End hybrid data models using Native HANA and BW4HANA to support business analytics and reporting requirements

PROFESSIONAL EXPERIENCE:

Confidential, Kansas MO / Philadelphia, PA

SAP FICO Consultant

Responsibilities:

• Trade Trends billing application, redesigning the billing process to include mark down, margin assistance and FI-SD integration, Hybris subscription Billing (SAP Revenue Accounting and Reporting).
• Responsible for blueprinting of end to end fico processes
• Designing and Configuration of MM and FI integrations, Project Accounting, Fixed Asset Accounting, Allocation of Costs etc
• Designing of Month End process including Result Analysis and Settlement for Projects / WBS elements
• Created functional specifications and implemented the automation of release of WBS elements, automatic creation of settlement rules, automation of booking of plan revenue / cost on WBS elements etc
• Preparation of work instructions for new business process Designing and Configuration of product hierarchies, profit center standard hierarchies, Report painter reports, Fiscal year variants, BW mappings, default account assignments, maintenance of COPA characteristics, updating validations and substitutions etc
• Mass changes of material masters, purchase orders & sales orders with new product hierarchies and profit centers as per new business process
• S/4 Hana 1610 (Simple Finance) proof of concept and Migration preparation
• S/4 Hana 1610 Add-on implementation including integration testing (wave 1 &2), Regression testing, bold-on systems (Idocs, BADI, BRF+) integration.
• Flexibility and adaptability worked on everything from design to hands-on configuration and stretched into new roles(Analytics and Compliance)

Confidential, Newyork CIty

SAP FICO Consultant

Responsibilities:

• Handled the support team as Incident Manager and ensured that the support tickets are resolved without SLA breaches
• Involved in Production support and Maintenance of SAP Finance and Controlling modules including incident management, Change Management and Problem Management
• Involved in design of new Enhancements / developments in Finance and Controlling modules
• Involved in providing solutions / clarifications on day to day activities performed by Business users and super users
• Involved in preparing functional specifications for custom reports
• Involved in performing in Configurations, Testing and supporting UAT activities pertaining to change Requests / Incidents pertaining to Finance and Controlling modules
• Involved in resolving issues related to General Ledger, Accounts Payable, Accounts Receivable, Banking, Asset Management, Cost center Accounting, Profit center Accounting, Product costing & Profitability Analysis modules.
• Involved in developing Report painter reports and fixing the issues with Report painter reports
• Involved in resolving issues with COPA plan & Actual data postings
• Involved in performing COPA configuration of setting up new Value fields for the new products introduced and for new Condition records maintained in SD
• Involved in setting up SD & FI integration configurations
• Involved in resolving issues during Month End closing and Reporting performed by Finance and Controlling users.
• Planning and execution of Year End activities due to organizational change
• Supported the business teams in BPC on Hana upgrade project Implementation
• Involved in SAP GRC tool enhancements project, Rule Set customization.

Confidential

SAP FICO Principal Consultant

Responsibilities:

• Involved in resolving issues related to General Ledger, Accounts Payable, Accounts Receivable, Banking, Asset Management, Cost center Accounting, Profit center Accounting, Product costing & Profitability Analysis modules.
• Involved in Production support and Maintenance of SAP Finance and Controlling modules
• Involved in design of new Enhancements / developments in Finance and Controlling modules
• Involved in proving solutions / clarifications on day to day activities performed by Business users and super users
• Involved in performing in Configurations, Testing and supporting UAT activities pertaining to change Requests / Incidents pertaining to Finance and Controlling modules

Confidential, Minneapolis, MN

SAP FICO Consultant

Responsibilities:

• Responsible for ECC 6.0 end-to-end implementation & roll-out for 10 countries for FICO module which includes Blue Print preparation, Realization, Final preparation, Go-live and Post Production Support activities.
• Interacting with core team members to gather business requirements.
• Business Process Analysis, compilation of business process documents (to-be) and preparation of business blueprint.
• Identification of gaps in the to-be processes with SAP standard functionality and providing customized solutions.
• Implemented New G/L and configured the Document splitting, ledger configuration etc.
• SAP GRC sox tool Rule set customization and testing the FICO risks.
• Configured banking solution which includes house banks, bank accounts, automatic payment program settings, manual bank statement settings
• Implemented Cost Element Accounting, Cost Center Accounting, Internal Order Accounting, Profit Center Accounting, Product costing, Material Ledger and Profitability Analysis
• Configured localization requirements for Europe, Mexico and China
• Developed test scenarios to simulate the client's business scenario to conduct unit testing for the configurations and RICEF developments
• Production Support after Go-live including period end activities and handover to Production Support Team

Confidential, Skillman, NJ

SAP Senior Consultant

Responsibilities:

• Responsible for ECC 6.0 end-to-end implementation & roll-out for 10 countries for FICO module which includes Blue Print preparation, Realization, Final preparation, Go-live and Post Production Support activities.
• Interacting with core team members to gather business requirements.
• Business Process Analysis, compilation of business process documents (to-be) and preparation of business blueprint.
• Identification of gaps in the to-be processes with SAP standard functionality and providing customized solutions.
• Implemented New G/L and configured the Document splitting, ledger configuration etc.
• SAP GRC sox tool Rule set customization and testing the FICO risks.
• Configured banking solution which includes house banks, bank accounts, automatic payment program settings, manual bank statement settings
• Implemented Cost Element Accounting, Cost Center Accounting, Internal Order Accounting, Profit Center Accounting, Product costing, Material Ledger and Profitability Analysis
• Configured localization requirements for Europe, Mexico and China
• Developed test scenarios to simulate the client's business scenario to conduct unit testing for the configurations and RICEF developments
• Production Support after Go-live including period end activities and handover to Production Support Team

Confidential

SAP Senior Consultant

Responsibilities:

• Responsible for ECC 6.0 end-to-end implementation & roll-out for 10 countries for FICO module which includes Blue Print preparation, Realization, Final preparation, Go-live and Post Production Support activities.
• Interacting with core team members to gather business requirements.
• Business Process Analysis, compilation of business process documents (to-be) and preparation of business blueprint.
• Identification of gaps in the to-be processes with SAP standard functionality and providing customized solutions.
• Implemented New G/L and configured the Document splitting, ledger configuration etc.
• Production Support after Go-live including period end activities and handover to Production Support Team

Confidential

SAP Consultant

Responsibilities:

• Handled day-to-day support tickets on Cross-Module Integrations AP, AR, GL for America region
• Involved in maintenance of automatic account assignments between MM-FI and SD-FI
• Creation of Validation and substitution in Accounting Documents
• Security testing of transaction codes for end user authorization. Actively involved in testing of Security User Profiles for the FICO modules