SUMMARY:

• More than 12 years of experience in implementation, rollouts, upgrade and support projects in SAP FI - CO with multiple onsite, end to end implementations.
• Progressive personality capable of developing Rapport with colleagues, customers and management with excellent feedback from customers & management
• Self-motivated and consistent performer in achieving targets with timelines, team oriented and easily adaptable to new concepts and ideas
• An effective communicator with excellent relationship building & interpersonal skills.
• Strong analytical, problem solving & organizational abilities.
• Holds the distinction of developing documents on training, configuration, functional specification, User acceptance test, unit testing, integration test and specimen formats for master data creation etc.
• Being awarded by customer every year for my excellence in performance, coordinating with team as well as on time deliveries
• Dedication to the SPRING program in 2012 delivering On-time SAP deployment to 2 new FM manufacturing sites in China (Chongqing) and Romania (Ploiesti), following defined standards and best practices.
• Strong project management skills and handled multiple projects Besides possess excellent communication, Analytical skills and ability to build teamwork

SKILL:

MS Office, Tally, SAP R/3

EXPERIENCE:

Confidential

SAP Principal Consultant

Responsibilities:

• Resolved issues related to Payment program
• Intercompany reconciliation
• GR/IR Clearing, Automatic clearing Issues
• Solved Integration issues
• Failed iDocs processing
• Month end closing activities
• PLM workflow notifications
• Created Z enhancements for AP Tolerances

Confidential, Southfield, MI

SAP FICO Lead

Responsibilities:

• Change of names and Logos of the company, change in banks and interfaces
• Created Confidential with new bank accounts and assigned payment methods tested successfully
• Testing in SLO environment with test scripts
• Forex rate updating interface, Concur ( Confidential & Confidential ) Interface, bank Interfaces.
• Understand the business process and solution implemented at other sites and implement the solution

Confidential

Finance Functional Lead

Responsibilities:

• Collected info for all the finance applications like HARs, EBP, PeopleSoft, Concur, Hyperion, ARRES Dolphin etc.
• Gathered Business requirements and understanding the business process
• Integration testing of Interfaces and FI-SD Integration & FI-MM Integrations.
• Understand the business process and solution implemented at other sites and implement the solution

Confidential

Finance Functional Lead

Responsibilities:

• Direct interaction with four European banks for Confidential file formats and design discussions.
• Created new payment method and updated the payment method in Vendor masters

Confidential

Finance Functional Lead

Responsibilities:

• Mapping chart of accounts to Hyperion chart of accounts
• Built an interface to update the GL balances from SAP to Hyperion at the month end which saves lot of time for finance community
• Integration testing and showed the results to business to obtain approval.
• Understand the business process and solution implemented at other sites also.

Confidential, Green Island, NY

Finance Functional Lead

Responsibilities:

• Interacted with ftp server team to build the interface which posts the freight charges from Syncada into SAP.
• Flat file would be received and gets stored into AL11 folder and developed a Z program which will pick the file and posts a document.
• Successfully completed standard design with proper interfaces and reporting

Confidential, Troy, MI/Green Island, NY

Finance Functional Lead

Responsibilities:

• Standardizing processes, Master Data, Reporting etc.
• Interface with Taxware for posting the taxes and tax related reporting while posting to SAP

Confidential

Finance Functional Lead

Responsibilities:

• Standardizing processes, Master Data, Reporting etc.
• Preparation of Global Blueprint Document to have standard solution across Confidential FM
• Mapping Country specific requirements and capturing the same in the Blueprint
• Successfully completed standard design across Confidential Friction Materials
• Lead various activities that are supposed to be carried out in different phases of Project, such as Project preparation, Blue-printing, Realization, and Conversion & Go-live.
• Interfaces - Citibank, Deutsche Bank, Payroll, PeopleSoft, concur, Hyperion.
• Functional Specification for layouts, reports
• User trainings and helped them in testing

Confidential

Finance Functional Lead

Responsibilities:

• Responsible for configuration of Credit Management organization structure, credit exposure check, credit scoring and comparison of functionality,
• Responsible for setup for dispute cases and role assignment, processing the dispute case and integration with account receivable.
• Collection Management setup for collection strategies, collection work lists, collection Management activities and integration of the collection management with dispute Management & account receivable.

Confidential, Green Island, NY

Finance Functional Lead

Responsibilities:

• Preparation of Global Blueprint Document to have standard solution across all the sites
• Mapping Country specific requirements and capturing the same in the Blueprint
• Creating country specific Chart of Depreciation and configured depreciation areas
• Defined the classes of assets, capitalization procedures and depreciation calculations.
• Successfully completed implementation of Fixed Assets for various countries i. Confidential ., USA, Germany, France & Spain.

Confidential

Finance Functional Lead

Responsibilities:

• Support for the day to day issues
• Discuss and understand the issue with respect to the nature, complexity, responsibility and co-ordinate with the respective representative to close the issue and test with business representative for the given solution.
• Supporting to the issues of all modules of Finance
• Built good rapport with Finance community at all levels
• Adhere to the timelines based on the nature of the issue
• Acted as a single point of contact for the users and resolved the issues timely
• Track the issues properly, have recurring status meetings for status updates, co-ordinate with corresponding representative for completing the issue, close the tickets.

Confidential, Troy, MI

Finance Functional Lead

Responsibilities:

• Developed a Price Waterfall Toolkit
• Accrue certain variable costs in SD and pass down to COPA.
• And assess and allocate other fixed costs based on characteristics identified by business.
• Got FM IT Excellence award for successfully and effectively completing this project

Confidential, Troy, MI/Green Island, NY/Danbury, CT

Finance Functional Lead

Responsibilities:

• Managing the activities, resource assignments, progress reporting, status and tracking of the events during the life cycle of the project.
• Worked on various interfaces like, Travel and Expenditure, Bank interface, Appropriation Request etc., and interacted with all the third parties
• Creating project plans, project schedules, and defining responsibilities of the project team members
• Interacted with user and client to understand their requirement and concern over existing system to identify system improvement points
• Worked closely with the users in all phases of the project and assisted them in month end and yearend procedures.
• Lead various activities that are supposed to be carried out in different phases of Project, such as Project preparation, Blue-printing, Realization, and Conversion & GO-LIVE.
• User trainings and helped them in testing

Confidential

Team Lead

Responsibilities:

• Successfully completed the AS-IS Study
• Configured valuation classes for the new materials and did the FI-MM integration as and when the new material/product gets introduced
• Plant specific CIN account assignments whenever new plant is setup.
• Prepared Functional specifications and explained it to the Technical team and tested the scenarios for the expected results with technical team.
• Configuring the required terms of payments for vendors and customers and Creation of House Bank for automatic payments, normal payments as well as for preparation of manual bank reconciliation statement
• Used LSMW tool for data conversion, field mapping and uploading data
• Involved in Confidential &Y SOD (segregation of duties) audit runs.
• Supported user community for all finance related queries

Confidential

SAP Consultant

Responsibilities:

• Documented the requirements and laid a blueprint for implementation process
• Sign-off and process documentation
• Defining Vendor master data. Configuring down payments, Payment methods, and automatic Payment program
• Configured for vendors subject to withholding tax, interest calculations on item \ balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items
• Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level.
• Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i. Confidential . tables fields and then testing
• Configured Withholding Tax settings (TDS) as per Country Version India
• Integration of FI-MM and FI - SD modules
• Configured Cost centre hierarchy, cost element accounting, & cost centre accounting,
• Creation of Internal Orders and settlement to external (FI) accounts for expenses/assets.
• In respect of Controlling Area, configuring the CO Area, Operating Concern, Internal Orders and creation of Cost Centers, Profit Centre Accounting and Cost Elements
• Product Costing i. Confidential ., Secondary Cost Elements, Activity types, Costing Variant, Costing Run
• In Profitability Analysis (CO-PA), created the Operating concern, configured costing based profitability analysis. Defined and configured the reporting characteristics, value field, profitability segments used in profitability analysis
• Testing and Integration Testing
• Analyzing business reporting requirements that could be satisfied by the standard reports and providing specifications to the technical consultant for report modifications