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