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Sap Finance Business Liaison With Propel Team Resume

Bethesda, MD

SUMMARY:

  • Around 12 years of IT experience implementing and managing software projects in SAP and Java areas
  • 10 years of strong SAP functional experience on Financial Accounting and Controlling (FI/CO) with 3 full life cycle implementations
  • Excellent domain expertise and functional knowledge on Finance and Controlling with understanding of Accounting concepts
  • Excellent expertise of SAP FICO versions from 4.6 to ECC with S/4HANA (sFIN2 or Simple Finance)
  • Development of business processes and Business Process Reengineering
  • CO Configuration for COPA, CO - PC, CCA, PCA, Internal Orders and other related areas
  • Customized Settings to maintain the Enterprise Structure for GL, AP, AR, AA
  • Master Data Management related to FI/CO module with multiple currencies and multiple company codes
  • Cross-functional expertise including integration with SD, MM, PP and PS.
  • Expertise in Analysis, Design, Unit Testing, UAT, Upgrade, Implementation and Support in SAP FI/CO
  • Experience with Material Ledger, Lockbox processing, Payment processing
  • Supporting Techno Skills: SAP Solution manager, MS Office, etc
  • Functional expertise in Inventory Accounting, Process Order Accounting and Periodic Unit Pricing
  • Experience on global rollouts for EMEA, APAC, and Americas. This included countries viz. Canada, Mexico, UK, Portugal, Germany, India, Singapore, China, Australia
  • Excellent communication, analytical and problem solving skills. Good organizational abilities, leadership and team-playing qualities. Ability to anticipate potential problems and develop mitigation strategies.

PROFESSIONAL EXPERIENCE:

Confidential, Bethesda, MD

SAP Finance Business Liaison with Propel Team

Responsibilities:
  • Supporting finance month end closing activities in SAP
  • Supported during Propel 1.1 (SAP) go-live
  • Supporting Propel 1.2 (SAP) implementation
  • Coordinating with Cost team to move Cost postings and Fixed Asset postings from NAVision to SAP
  • Coordinating with security team to get appropriate SAP role authorizations to finance business users
  • Coordinating with IT team to move vendor communication process from NAV to SAP
  • Training and assisting finance users with business processes in SAP
  • Assisting with test scenarios for Propel 1.2 UAT

Environment: ECC 6.0, GL, AR, AP

Confidential, West Palm Beach, FL

SAP FICO Analyst in Financials Team

Responsibilities:
  • Implemented Simple Finance including NewGL and new Fixed Assets
  • Supported Production system in COPA, Product Costing, CCA, Internal Orders and FI areas on ECC 6.0 for companies in the US, Canada, Mexico, the UK and Portugal
  • Created COPA reports as required by business
  • Implemented COPA budget upload process
  • Implemented product costing module in a repetitive manufacturing setup using product cost collectors and cost object hierarchies
  • Supported roll out of FICO module to European companies in the UK, Portugal, and Norway
  • Helped and reviewed integration and regression test cycles from FICO perspective
  • Supported issues arose during and post go-live phase of European roll out
  • Supported during ECC upgrades of EhP6 & EhP7, HANA & sFIN2 migration/implementation

Environment: ECC 6.0, Simple Finance (SFIN, S/4HANA), CO-PC, CO-PA, CCA, IO, AP, AR, GL, FA

Confidential, Alpharetta, GA

SAP CO Application Expert in Financials CoC (Center of Competence)

Responsibilities:
  • Prepared CO test cases for ECC 6.0 upgrade project
  • Reviewed integration cycle test results from FICO perspective
  • Supported issues arose during testing phase
  • Participated in user authorization testing
  • Supported Production system of 4.6C until ECC 6.0 went live
  • Supported cut-over activities during go-live of ECC 6.0
  • Supported ECC 6.0 Production system after go-live

Environment: ECC 6.0, R/3 4.6C, CO-PC, CO-PA, CCA, PCA

Confidential, Denver, CO

SAP CO Consultant in RecordToReport Team

Responsibilities:
  • Participated in workshops to understand the workflow of the as-is system and gather requirements
  • Prepared process flows and design documents, configuration guides, functional unit test (FUT) and integration test scripts, RICEF functional specifications such as reports, interfaces, conversions, enhancements, etc.
  • Designed and configured product costing for process industries with mixed costing and split valuation for materials including active ingredient and batch managed
  • Involved in analysis and design of allocation rules for cost center accounting
  • Contributed in preparing enhancement functional specifications and worked with ABAP development team for Yield and Efficiency and prepared other costing related functional specifications
  • Involved in integration of product costing with PP-PI, MM, cost center accounting (CCA), and profitability analysis (COPA) modules
  • Involved in Master Data Conversion of Direct and Indirect Purchasing legacy data

Environment: ECC 6.0, CO-PC with mixed costing, CCA, Split Valuation, MDM

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