SUMMARY:

• 11+ years of industry experience, 10 years in the area of SAP FI and Travel Management
• Working as Project track lead in the project
• Well versed with people management and task management skill
• Well versed with SAP FICO configuration
• Played key role in designing the customize solution
• Worked and designed new accounting model for credit card accounting
• Configuration of FI Global settings, General Ledger accounting, Accounts Receivable, Accounts Payable and Bank master data
• Configuration for automatic payment and clearing of Vendors
• Have been a part of SAP FICO and Confidential & Confidential Implementation Team for 1 year
• Track lead with good people management, communication and presentation skills
• Team player with good interpersonal, communication, thoughts and presentation skills
• Excellent analytical mind with the ability to think beyond the immediate problem in terms of impact

SAP FI SKILL:

• Company code creation, Business Area creation, consolidation business area, currency settings, etc. Fiscal Year Variant, posting period, Document types, Field Status Variant, & Global parameters Configuration of Enterprise Structure including all the variants required.
• Skills in General Ledger include creation of Charts of Accounts, GL Master Records, Sample Documents and Recurring Documents, Field Status Groups, Accounts Display, Number Ranges.
• Skills in Accounts Receivable include creation and maintenance of Customer Groups, Customer Master Data, Payment Terms, Incoming Payments, Dunning,
• Skills in Accounts Payable include creation and maintenance of Vendor Groups, Vendor Master Data, Automatic Outgoing Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Input and Output Tax and Integration with MM.
• Configuration of expense type, wage type, symbolic account, Account determination, Travel vendor, Credit card clearing, per - diem settings, Expense posting and payment to traveler

COMPUTER SKILLS:

Applications: MS-Office

Programming Languages: C, C++

PROFESSIONAL WORK EXPERIENCE:

Confidential

Environment: SAPECC 6.0 FI (Financials) Travel and expense

Functional Lead/ Project Manager

Responsibilities:

• Played major roles in system design and solution
• Actively worked on RFP and project preparation phase
• Playing direct customer facing role
• Management activities
• Assisting team to finding the issue and proposing turnaround and permanent solutions
• Allotting work to Juniors and helping them to find out the solution
• Problem resolution as part of support - Analyze Tickets which includes identification of the issue coordination to get the relevant inputs, determining root cause of the issue and issue resolution
• Helping Abap team to understand the issue and get code fix if it is needed
• Involved in all support activity
• Gathering all information about the project and execute the same
• Detailed documentation of issues with analysis after providing solution to the client
• Preparing business requirement document

Skills: SAP FI/CO/ Travel and expense

Confidential

Environment: SAPECC 6.0 FI (Financials) Travel and expense

Consultant

Responsibilities:

• Finding of the issue and proposing turnaround and permanent solutions
• Allotting work to Juniors and helping them to find out the solution
• Problem resolution as part of support - Analyze Tickets which includes identification of the issue coordination to get the relevant inputs, determining root cause of the issue and issue resolution
• Helping Abap team to understand the issue and get code fix if it is needed
• Involved in all support activity
• Gathering all information about the project and execute the same
• Detailed documentation of issues with analysis after providing solution to the client
• Preparing business requirement document

Confidential

Environment: SAPECC 6.0 FI (Financials) and Travel and expense

Consultant

Responsibilities:

• Configuration-FI Module: Configuration and creation of Enterprise Structure, Chart of Accounts which includes number range assignment, fiscal year variant, field status variant, fields configuration, Business area creation, Company code creation, Cross company accounting settings, enabling parallel currencies, Tax procedure analysis and assignment to country
• Accounts Payable: Enabling Automatic Payment Program, Vendor creation,
• Solving ticket regarding Vendor invoice
• Finding of the issue and proposing turnaround and permanent solutions
• Problem resolution as part of support - Analyze Tickets which includes identification of the issue coordination to get the relevant inputs, determining root cause of the issue and issue resolution
• Responsibilities include L2 support
• Monitoring daily transactions and resolve end user queries
• Detailed documentation of issues with analysis after providing solution to the client
• Interacting with the client and other team members
• Resolving issues within stipulated timelines mentioned in service level agreement
• Prepared end user documents
• Data Correction - Errors affecting business transactions processing
• Create System Appreciation Documents to help train the end users
• Involved in ad-hoc work
• Involved in successful transition of Confidential & Confidential support from client to Infosys
• Involved in resolving incidents related to Confidential & Confidential within stipulated SLA
• Involved in enhancing Confidential & Confidential system along with .Net portal and SAP technical team
• Involved in suggestion of changes and it’s implementation within planned date and dsired quality
• Co-ordination between .Net technical team and SAP technical consultants.

Confidential

Environment: SAP FI (Financials)

Consultant

Responsibilities:

• Worked on SAP R/3 implementation as a Business Process Analyst.
• Business Process analyst role includes coordinating with core business team and also the support team
• Test Scripts, Unit & Integration Testing and Post implementation support
• Enhancement of the existing SAP system as per Business Needs.
• Configuration and customization of business process as required
• Provide end user documentation and maintenance for the relevant Financials functional areas
• Business process & end user procedure

Confidential

Environment: Oracle (11i Version)

Financial Analyst

Responsibilities:

• Analyzing the invoices for the client and here by finding out the discrepancies and enable the client to overcome the revenue losses.
• Pulling the invoices from the database using Oracle connection and queries accordingly.
• Interacts with procurement process head on the client side and consolidates the purchase orders to be processed and which have already completed.
• All this PO’s are allocated in a database so that anyone who has access to the folder can view the status of the PO’s. So that we can avoid duplicate PO creation.
• Maintaining the vendors list and there unique IDs so that correct billing and POs are created. updating the same if new vendors come in goes out. This helps the client to have a clear view about vendor status.
• Quality level analysis of a team of 4 members.
• Handling a team of 5 members, creating report for the Entire team performance, there by maintaining consistent productivity of the team.
• Received Individual extra miler award for the month of March 2012
• Was instrumental in identifying anomalies in client invoices and saved a sum of $10,000 for the client
• Enabled the implementation of Quality Level Analysis of the team
• Identified a new shortcut in Oracle that resulted in a saving of around 30 minutes of the processing time