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Sap Finance Analyst Resume

Bartlesville, OK

SUMMARY:

  • 17yrs of SAP Finance experience in large companies of international repute like Confidential & Confidential, out of which 10yrs in USA with Projects Implementation, hands on Configuration, Production Support.
  • Successful Implementation of Global Projects .
  • Two full life cycle implementation using ASAP Implementation methodology. Blueprinting, Development, Testing and training, Cutover and post Go - live Production support.
  • Experience in using HP Quality Center (ALM), Remedy, Solution Manager, Service Now, Plan View, and other MS Office tools.
  • Effective translation of the business needs into technical design and developments.
  • Excellent analytical, quick learning and problem solving skills with a desire to work in a Team oriented environment.
  • A team player with excellent presentation, communication and interpersonal skills.
  • Have a good understanding of the key back end tables. Able to perform research and identify the relevant data sources.
  • Have a good understanding of ABAP concepts, being comfortable in reading and debugging code.

SAP JVA Skills

  • Joint Operating Agreement/JOA Class
  • Joint Venture/ Venture Class
  • Equity Type/Equity Group
  • Recovery Indicators
  • Billing Indicators
  • Billing Structure
  • CI Penalty Categories
  • Cost Centre Object Types
  • Additional Ledgers
  • Overhead rate Types
  • Clearing Procedures
  • Cash Call
  • Cutback
  • Billing
  • JIB/JIBE
  • Equity Change /Prior Period Equity change
  • Month End Process: Fx Valuation-Cost Transfer Allocation Settlement - Overhead calculation-Equity Adj-Cutback-JV Close - Partner Netting-Billing
  • SAP ECC 6.0, SAP ECC 5.0, SAP R/3 4.5b/4.6C / 4.7, SAP Solution manager
  • 4.0, SAP Web Application Server 6.40.
  • ABAP/4 Workbench, Data Dictionary, Interfaces, ExitsBAPI, BAdIs, EDI/ALE, RFC and IDOCs

SAP PROJECT EXPERIENCE:

SAP Finance Analyst

Confidential, Bartlesville, OK

Responsibilities:

  • Hands on configuration Experience in SAP JVA
  • Production Support Activity in resolving day to day issues for all JVA activities.
  • Month Closing JVA Activities like Settlement, Cutback/Billing etc.
  • Writing Functional Specification/Testing and implementations & Training end users
  • Interaction with Global Shared Services teams at Norway, Indonesia.
  • Manage Global Implementation Project for Bank Communication Management
  • Implemented Bank Communication Management /XML ISO20022 Payment File Process
  • Production Support Activity in resolving day to day issues for all FICO modules.
  • Hands on configuration Experience in SAP Finance (GL,AR,AP,BCM,Assets) Modules
  • Rollout and Implementation of New Countries/SAP Finance Support Production, Enhancements
  • Writing Functional Specification/Testing and implementations & Training end users
  • Implementation of Global SAP Finance Projects Initiatives
  • Interaction with Global Shared Services teams at Norway, Australia, Indonesia & Singapore
  • Applying/Testing New Enhancement Packages and resolving the related issues.

Principal Consultant-SAP FICO

Confidential, Bentonville, AR

Responsibilities:

  • Resolved issues relating to Accounts Payable/Accounts Receivable in SAP PRD
  • Month end closing activities
  • GR/IR clearing, Automatic clearing Issues
  • Issues related Invoice verification (MIRO)
  • Issues related to ERS (MRRL), for the intercompany invoices
  • Failed IDocs Processing
  • Issues related to taxes with respect to VERTEX
  • Solving Integration issues
  • Gathering business requirement on New Enhancement Requests
  • Writing Functional Specification Document for the New Enhancement Request
  • Collaborating with SAP ABAP Technical team in developing the new programs/changes.
  • Unit/Integration testing of new enhancements and working with business for end user testing
  • Cutover Activity /Monitoring Gol-Live of proj
  • End user training
  • Creation of BPD and other user manuals
  • Business Signoff for the development changes

Confidential, California

SAP FI/CO Functional Consultant & Team Lead

Responsibilities:

  • Responsible for solving tickets in GL AP, AR, Asset Accounting and Banking.
  • Working on New Enhancements and reports.
  • Interacting with business for requirement gathering for the new requests.
  • Designing/prototyping solution in Sand box server and writing Functional Specification Documents.
  • Developing Test Scenarios and uploading the test plan to ALM
  • Applying Enhancement Package to SAP with testing and resolving issues.
  • Resolving integration issues with MM/SD team on the production issues relating to FI postings.
  • Working with business on monthly closing issues relating to allocations and settlements and other closing related activities.
  • Performed unit testing and integration testing for new developments
  • Planning go-live/cutover activities and post go-live support

Confidential

SAP FI/CO Team Lead-Team

Responsibilities:

  • Resolving incidents and issues in SAP Production server relating to r GL/AR/AP/Assets Modules
  • Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs.
  • Configured/Mapped business processes relating to General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting
  • Maintained Automatic Account Determination for MM & SD Modules
  • Configuring and Customizing Cost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting sub-modules in CO
  • Coordinating with Business on requirement gathering for New Enhancements/Projects
  • Writing Functional Specification Documents/Designing Test Scripts for New Enhancement /Projects
  • Developing Prototype simulations in the Test Systems for New enhancements /Projects
  • Collaborating with SAP ABAP Team on coding and developing new reports/programs
  • Unit/Integration Testing for new developments
  • Helping business for end user testing and approvals
  • Develop Plan for Go-live and post implementation support
  • Used LSMW tool for data conversion, field mapping and uploading data

Confidential

SAP FI/CO Team Lead

Responsibilities:

  • Conducting and Coordinating Business Blue print workshops for understanding requirements.
  • Understanding the business scenario in the Q/A database and generate issue log to track issues in the following areas
  • General Ledger/ Chart of Accounts
  • Accounts Receivable
  • Accounts Payable
  • Asset Accounting
  • Preparation of business blue print deliveries. The task involved identification of data conversions required, interfaces needed.
  • Collaborative work with the key users in the documentation of “As-is process”.
  • Finalizing the To-Be Process
  • Configuration, Unit Testing and Integration Testing
  • Preparation for Go-Live, Making Cutover Activities List
  • Go-Live and Post Go-Live Support Activities

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