SUMMARY

• 9 years of SAP experience in implementing, customizing, configuring, integrating, testing, document preparation, user training, and support in SAP FICO.
• Knowledge and experience in handling interfaces between SAP and non - SAP systems .
• Prototyping and hands on Configuration of the system.
• Trained users in configuration as well as post implementation production support and documentation; consulting skills.
• Written functional specs for customization of programs per client requirements.
• Extensive experience in configuration and customization in
• Strong integration experiences with SD, MM, HR modules with FICO
• Excellent communication and interpersonal skills. Proven ability to work independently and team environments.
• AP/AR: Configuring and Customizing vendor/ customer master data, account groups, ERS base invoices, Logistic invoice verification(LIV),Terms of payment, Payment blocks, Tolerances Groups, Invoice, Payment Configuration, Automatic payment, Recurring entries, Confidential, Dunning, Interest calculation, Check management and Special ledger.
• Asset Accounting: Chart of Depreciation, Depreciation Areas, Fixed Asset Class,
• Asset Master Data, Asset Acquisition, Depreciation Keys, Account Determination,
• Asset Transfers, Asset Retirement, Assets under Construction.
• Project System: Project Definition, WBS Elements, Networks, Sub-networks, Maintaining Relationship, Structure Planning, Status Management, Result Analysis and settlement.
• Internal orders: Created and maintained order types, Screen layouts, Maintained order groups, Status management,
• Overhead costing sheets, settlement rules, Settlement profile, Planning profile, Budgeting, Budget profile, Availability control.
• Confidential Management: Lockbox Configuration, Liquidity Forecast, Cash Management, Confidential, Exchange Confidential, Bank statement, Confidential, Bank Recon.
• Special Ledger: Create FI-SL master data, Populating the data base, Determining the characters and key figures to be used in maintaining the coding block and activity groups, Activating the Validation/Substitution for each organizational unit and call up point, Defining sets and variables for groups, Execution of reports using Report Painter
• CO-PA: Operating concern, characteristics, value fields, CO-PA tables, characteristic derivation, settlement structures,
• Realignment, Valuation, CO-PA Reporting
• Experience in functions of accounting, financial analysis, and general management.
• Expertise with definition of functional requirements, process improvement, and project scope definition, blue printing,
• Confidential, configuration, testing, documentation, full life cycle implementation and support.
• Expertise in business process engineering, change management, team management, systems design and development.
• Strong problem solving and analytical skills and ability to make balanced & independent decisions.
• Configured FI/MM settings, releasing strategy, GR/IR, and updated Material Master Data. Worked on Confidential, I-Doc monitoring, change, process, delete.
• Worked on Confidential and Confidential to SAP. Experienced in Job monitoring and processing.

TECHNICAL SKILLS

ERP Package: SAP ( ECC 6.0, 5.0, 4.7C and above) FI / CO

Operating Systems: W indows 95/98/NT/2000/ Millenium /XP, VISTA

MS Office Tools: Word, Excel, PowerPoint, Access, FrontPage

Statistical tools: Minitab, Mega Stat, Quick Books

PROFESSIONAL EXPERIENCE

Confidential

FICO Team Lead

Responsibilities:

• Responsible to work with internal and external partners to understand requests, gather requirements, perform ROI and risk analysis.
• Responsible for the SAP FI/CO system build & design through implementation and production support.
• Responsible to maintain FI/CO (New GL, AP, AA, AR, CEA, CCA, PCA, PS, IO) modules.
• Responsible for Configuration and process integration of FI/CO solutions.
• Worked on integration of FI-MM & FI - SD integration.
• Responsible of monitoring and resolving issues coming from Confidential -SAP interface and ASPEN-SAP interface.
• Created business process models and data flow diagrams.
• Created document test plans and complete unit testing and system integration of developed objects.
• Worked closely with Business resources to enhance solutions based on business requirements.
• Worked with a diverse and integrated team consisting of application developers, technical business users and business analysts.
• Responsible for root cause analysis and providing solutions for production and development issues.
• Work closely with other team members, locally and globally, proactively sharing expertise to improve and ensure team success.
• Provide feedback on team members’ performance.

FICO Team lead

Confidential

Responsibilities:

• Business requirement gathering, business process review.
• Feasibility study, Confidential and impact analysis for change management.
• Designing solution, implementation, configuration, SIT, UAT, Go live and Production support and enhancements.
• Managing user training documentation.
• Managing deliverable timeline and quality.
• Defining Enterprise Structure, currency settings, chart of accounts, global settings.
• Configuring New GL (parallel ledger, document splitting- maintain GL accounts, DC type, zero-balance clearing account, characteristics, profit center, partner profit center, segment, default profit center for intercompany automatic clearing ), Tax (tax procedure, tax codes, out put tax, in-put tax, withholding tax) , AR/AP (account groups, Payment term, Tolerance, automatic payment program, Confidential, dunning, workflow, correspondence, interest calculation), AA ( Chart of depreciation,
• Depreciation Areas, Fixed Asset Class, Asset Master Data depreciation), PS ( Project Definition, WBS Elements, Networks, Status Management, Result Analysis and settlement) , CEA, CCA, IO (order type, status management, settlement profile, IO creation, IO settlement) , PCA (master data, reports, PCA- COPA reconciliation), CO-PA ( Operating concern, characteristics, value fields, CO-PA tables, characteristic derivation, settlement structures, CO-PA Reporting).
• Worked on report painter especially for PCA and COPA reports.
• Maintaining settings for FICO integration with SD/MM/HR .
• Preparation & support in Functional Specification of Interface / Enhancement, discussing FS with Technical Team for better understanding.
• Providing user training and creating user training document.
• Providing ticket based production support, managing SLA, daily status update to business.
• Managing and monitoring all issues coming on daily bases.
• Month end and year and support.
• Coordinating and communicating with team, management, business.
• Handling COPA tickets.
• Handling all the complex tickets coming from integration of SD, MM, HR.
• Daily Invoice IDOC monitoring/change/process.
• Worked on report painter to create and change reports,
• Preparation and support in test scripts creation and co-ordination with business for UAT testing and analyzing the test results.
• Co-coordinating with basis team for transport requirement.
• Get awarded from client with two consecutive times with customer satisfaction award.

Confidential

Senior SAP-FICO consultant.

Responsibilities:

• Direct interaction with client to understand the AS-IS process, doing Confidential and proposing appropriate solution.
• Preparation of blueprint document, taking business sign off.
• Configured settings for New GL, AR, AP, AM, Taxes, Confidential, T & E.
• Configuration of CO- CEA, CCA, PCA, IO, CO-PA.
• Configured settings for settlements, allocation, distribution, etc
• Configured settings of automatic postings in FICO from SD, MM.
• Created reports using report painter.
• Written test cases and did system integration testing.
• Coordinated with business for UAT and analyzed test results.
• I was responsible for regression testing.
• Go-live and production support.
• Worked on Confidential .
• Written technical specification.

Confidential

Sr. SAP - FICO Functional consultant

Responsibilities:

• Direct dealing with client for requirement gathering, scope analysis, Confidential, solution proposal and blueprint design.
• Defining enterprise structure.
• Configuration of settings related to GL, Taxes, AR, AP, Confidential, CO-CCA, CCE, Internal orders, CO-PCA, CO-PA.
• Worked on various inbound and outbound interfaces.
• Configured settings for settlements, allocation, distribution, etc.
• Configured settings of automatic postings in FICO from SD and MM.
• Worked on workflow structure:
• AP workflow setup.
• AR workflow Setup.
• PO workflow setup.
• Test script creation based on business scenarios, SIT and UAT
• User training document creation and user training.
• Go-live and initial support

Confidential

Senior SAP FI/CO Functional Consultant

Responsibilities:

• Providing daily and month end support.
• Analyzing and solving reported issues and bugs to maintain SLA.
• Daily reporting to business.
• Tracking and monitoring status of issues to meet all service level agreements coming on daily bases.
• Running various month-end reports.
• Solving all the reported issues on daily basis and analyzing and providing solution for all the issues arises on month-end closing.
• Worked on Confidential like, creation of new WBS elements, cost centers, creating new reports and modification of existing reports etc.

Confidential

Sr. SAP - FICO Functional consultant

Responsibility:

• Defining financial statement version, reports using financial information system.
• Created and modified report using report painter.
• Configured settings for settlements, allocation, distribution, etc.
• Configured settings of automatic postings in FI-CO - SD, MM.
• Took part in data migration.
• Prepared training manual for users and provided training to them to use SAP ECC 6.0 system.
• Done successful SIT and UAT and GO-Live.

Confidential

SAP - FICO Functional consultant

Responsibilities:

• Providing daily ticket based support and working on Confidential including areas of GL, Taxes, AR, AP, Confidential, AA, CEA, CCA, PCA, Reports, etc.
• Analyzing and solving reported issues and bugs, track and monitor status of issues to meet all service level agreements coming on daily bases, doing enhancements as per requirement.
• Opening and closing of posting periods
• Analysis of various reports.
• Creation of functional spec.
• Job and idoc monitoring.Ensure the data is flowing correctly between different interfaces, etc.
• Month-end and year end support.

Confidential

SAP - FICO Functional consultant

Responsibilities:

• To take part in all the daily meetings with business to understand their process, requirement gathering.
• AS-IS study, TO-BE analysis
• Taking part in blueprint preparation and sign-off, Implementation, configuration settings for GL/AR/AP/AA/PS/T&E/CEA/CCA/IO/PCA/COPA.
• User training, post implementation support, created training documents and test scripts for ITG and UAT.
• Writing Functional specification.
• Report painter reports.
• Go-live activities and hyper care support.
• Taking part in updates meetings with business.

Confidential

SAP - FICO Functional consultant

Responsibilities:

• Business requirement gathering, Confidential, business blueprint preparation, business sign-off.
• Configuration settings for organizational structures, GL, AR, AP, AA, SPL, CEA, CCA, IO,PCA, COPA, integration with SD/MM.
• Creating user specific reports with developers, writing functional specification.
• Report painter and report writer.
• Documentation for user training and preparation of ITG & UAT test scripts, user training, successful ITG, UAT, cut-over activities, production support.

Confidential

SAP - FICO Functional consultant

Responsibility:

• Testing PTP (Purchase to Pay). Testing various interfaces of PTP with Banks includes posting creating PO, GR, IR,
• Automatic Payment Program Run, mapping the data using Imaging solutions, based on different Business scenarios using validations.
• Trained end-users to help them to use various configured settings for posting business-transactions.
• Completed successful ITG and performed integrated user acceptance testing successfully.
• Took part in project Go-Live and provided initial support to users.