SUMMARY:

• Over 8+ years (one full life cycle implementation) of experience in SAP R/3 (ECC 6.0) FI/CO module.
• Sound working knowledge in all areas of Finance and Accounts and preparation of Management Reports in the I.T. enabled enterprise business solutions.
• Functional, Configuration and implementation of the following SAP R/3 modules: FI - GL, FI-AP, FI-AR, FI-AA, FI-HR, CO-CCA, CO-IO, CO-PCA, and COPA
• Strong working knowledge on SAP integrations SAP-Opentext and SAP-Concur
• Involved in all implementation phases that includes Vision and Planning, Design, Blue print, Build, Configuration, Data Migration, Unit testing, Integration testing, End User training, Cut-Over, Go-live and Post Go-live.
• Extensive experience with Classic G/L, Real time integration of controlling with FI, periodic processing, Yearend activities and FI-SL.
• Strong working knowledge on Sales & Distribution - Orders, Billing, Credit Management, Revenue Recognition (RR), Plants abroad, Rebate/Sales Deals Processing.
• Experience in customization related to integration between FI/CO & Logistics Modules (SD, PP & MM, HR).
• Exposure to Order to Cash (OTC) and Procurement to Pay process (PTP), Automatic Payment Program, Lockbox, Treasury Management, LSMW, EDI etc.
• Controlling experience includes Cost Center Accounting (CCA), Profit Center Accounting (PCA), Cost Element Accounting (CEL), and Profitability Analysis (COPA), and Product Costing (PC), Material ledger.
• Worked on US/UK Taxes and 1099 Forms for Vendors. Good exposure in multiple ticketing tools
• A results-driven expert who analyzes and implements SAP ERP solutions to ensure optimal integration and information access.
• Motivated achiever who guides organizations in applying technology to business settings, provides added value, and creates project deliverables in a timely manner.
• Strong working experience on Reports, Interfaces, Conversions, Enhancements, Forms and Workflows (RICEFW).
• Excellent communication skills, leadership qualities, systematic approach and ability to work effectively in a fast-paced environment. Strong organizational and time management skills

AREAS OF EXPERTISE:

General Ledger: Account Groups, GL Master Records, Field Status Groups, Inter-company automatic account posting, Posting Keys, Automatic Account DeterminationNumber Ranges, Document Types, Tolerance Groups, Sample Accounts, Accruals & Deferrals, Sample & Recurring Documents, Parking Document, Hold Document & Monthend activities.

Accounts Payable: Vendor Master Data, Vendor Account Group, Automatic Payment Program Configuration, Confidential, Check Lots, Reason Codes, Payment Terms, Payment Methods, Invoices, Credit Memos, Down Payments, Logistics Invoice Verification (LIV), GR/IR account maintenance.

Accounts Receivable: Customer Master Data, Customer Account Group, Credit managementTolerance groups, Open Item Clearing, A/R aging, Dunning Procedure, Terms of Payment, partial payments, Residual payments, Outgoing Invoices, Incoming Payments, Integration with SD.

Treasury: Lockbox (BAI, EDI-IDOC), Manual Confidential Statement and Electronic Confidential Statement (BAI, MT940), External transaction codes, posting Rules

Fixed Assets: Chart of Depreciation, Defining Assets class, Account determinationCreation and Retirement of assets, In-house creation of Assets, Depreciation run, Intercompany transfers.

Controlling: Cost Center Accounting CO-CCA, Profitability analysis CO-PA, Internal Order Accounting CO-IOA, Profit center Accounting EC-PCA

Profitability Analysis: Integration with BW. Creation of profit center and Doc No ranges of PCA, Created operating concern and controlling version, Creation of Attributes and Data structures, Configuration of CO-PA costing bases and accounts bases analysis, Created CO-PA master data, PA settlement structures, CO-PA planning / profile / layout

PROFESSIONAL EXPERIENCE:

Confidential, Irivne

SAP minor projects & Support lead - FICO

Responsibilities:

• Worked on multiple minor projects and Change Requests (CR’s)
• Solution lead for SAP interfaces from ftp to Confidential .
• Technical team lead for SAP server migration for Confidential to Confidential AIX.
• Provided Production support for issues related to Payment files to the Confidential, IDOC, Payments. Implemented automation of accrual/deferrals for Transfer price postings.
• Worked on Electronic Check printing migration project from Dazel to windows printing.
• Provide production support on Procure to Pay & Order to Order to cash Integration process. Production issues related to processes in SD, MM.
• Hands on configuration in Profitability Analysis and Report painter reports.
• Asset accounting roll out to new company codes.
• New market migration activities like, company code creation and new currency configuration.
• SAP OpenText enhancements

Confidential

SAP Support lead - FICO

Responsibilities:

• Authored functional specifications for enhancement objects like new Z reports, upload programs Creation of new batch jobs
• Monthend/Yearend activity completion
• Creation of new report painter reports.
• Intercompany auto posting configuration
• Europe VAT issue fix and automation of IC postings.
• VIM application support & enhancement.
• Assisting business users to generate statutory and GxP, SoX based reports through SQVI.
• Revenue recognition report monitoring for new brands.
• Stuck IDoC reprocessing and fix the root cause.
• Review of Variance, WIP and settlement programs and fix issues for faster period close.
• Hands on knowledge and integration between SAP AR/AP.
• Unit testing and assist users in UAT whenever required.
• Creation of New tax codes in both EMEA and other countries.
• Assist Sales and Distribution team in COPA related configuration for new condition types and item categories.
• Provide production support on FI - MM & FI-SD. Production issues related to Stock Variance, Pricing procedure, billing & COPA.
• Hands on experience in Revenue Recognition.
• Support GST tax regime for India country
• Successfully Implemented Cross Border Functionality, Intercompany payments.
• Worked on Validation & Substitution.
• Provided Production support for issues related to Payment files to the Confidential, IDOC, Payments.
• Implemented Automatic payment program for payment methods ACH & SEPA, worked on PMW to create DME files to the Confidential .
• Providing Production Support for COPA reports, updating/adding characteristics values to the existing COPA reports, updating COPA Derivation Rule.
• Helped business to perform a successful Audit by providing numerous financial reports/data.
• Created custom programs to provide financial data to IRS Statutory reporting.
• Provided production support on FI-SL (Special ledger), rollup reports.
• Developed Z report to mass upload of cost center hierarchy.
• Automated various business process and saved numerous hours of business users.
• Hands on Experience in Travel and Expense module through Concur interface
• Hands on Experience with Vertex integration.
• Hands on Experience with Paymetrics process
• Experience Month end and year end closing activities.
• FI-SL yearend activities to carryforward balances to new financial year
• Automation of audit reports to external auditors. Created multiple SAP query reports and trained multiple users on the process.

Confidential

SAP FICO consultant

Responsibilities:

• Solely responsible for the RICEFW objects development in Finance, Project systems and Sales & Distribution module.
• In charge of Data migration activities. Completely taken responsibility of Data Extraction, Transformation and Load of GL, AR, AP, WBS master data and balances.
• Support to other team member - Supporting the cross functional/technical team member to fix the issues during the development phase and testing phase.
• Responsible for train the trainer activities in Finance and Sales and Distribution modules
• Driven the UAT program for the Finance, procure to pay module and R2R modules.
• Company code merger activities like GL balance postings, Vendor balance postings, AUC balance postings etc.
• SAP logistics automation through 6 interfaces which consists of Purchase requisition creation to Invoice postings.
• Implemented Revenue Recognition for Construction business line.

Confidential

SAP FICO consultant

Responsibilities:

• Offshore SPOC for the Finance, Project Systems, SD and MM functions.
• Standard Configuration and support activities
• Automation of Interfaces
• Supporting the cross functional/technical team member to fix the issues during the development phase and testing phase.
• Half yearly SAP support pack implementation activities.
• Monthend job activity monitoring and completion like Depreciation test run execution, Accrual and deferral program monitoring, Period change over activities etc.

Confidential

Senior Business Analyst

Responsibilities:

• Worked on Segregation of Duties project which provides access to business users with SOX compliance.
• Functional lead support - Proactively supported functional lead in identifying and preparing Unit test regression testing case tracker on behalf of the client.
• Unit Test Tracker Dash board - Supported the team lead in preparation of Unit test tracker dash board report for daily defects and status tracking.
• Industry Best practice - Supported functional lead and other cross module teams
• Support to other team member - Supporting the cross functional/technical team member to fix the issues during the testing phase.

Confidential

Senior Analyst

Responsibilities:

• Preparation of BASEL II reports
• Weekly and Monthly Dispensation reports for the management with application authorizations
• Pre - matching of trades and reporting of Stock borrowing and Lending of the entities
• Reporting of fails for the decision making
• Passing journal for the Nostros and Depot transfers
• Break resolution and JV pass
• Buy-in monitoring and reporting
• IPO/Anchor investment assistance to the investment houses
• Forex reporting for APAC countries
• Agent liaison for the mismatches
• SWIFT message creation and monitoring
• Credit approvals for the FOP trades
• Maintaining Client Documentation & Profiles
• Monitoring Clients Exposures, Daily margins & MTM
• Maintain trade files back up
• Uploading daily trade files and modification files to Head Office
• Interaction with clients regarding daily trade confirmations