SUMMARY:

Highly commercial finance professional with a proven track record of delivering results and transforming the impact of the finance function on the business. A self - motivated and hardworking individual who is having experience in various Implementation and Support projects in SAP Finance & Controlling across the globe.

AREAS OF EXPERTISE:

• Over Twelve years of experience in SAP domain with eight years of implementing SAP FI/CO, Roll outs and support, version ECC6.0 with two full life cycle implementation and 3 roll outs.
• Requirements gathering, preparation of business blueprint in the form of AS IS TO BE and GAPs.
• Preparation of functional specification, Technical Analysis and developing Business Reports.
• Good experience in maintaining SAP Master Data.
• Core User Training: Preparation of user manual, demos & functional support.
• Writing test scripts from functional specifications in test plan within Confidential QC ALM & Panaya and executing them including unit testing, integration testing, regression testing and UAT.

SAP SKILLS:

Master Data: General Ledger Accounting, Accounts Receivable, Accounts Payable, Bank Accounting, Chart Of Depreciation, Asset Accounting, Cost Centre Accounting, Profit Centre Accounting.

Technologies: ECC 6.0 EHP7, S/4 HANA simple finance Add on (ver. 2.0).

Computer Skills: Sage line 50, MS Excel, Word, MS Acess, Outlook and PowerPoint.

WORK EXPERIENCE:

SAP FICO/MM Consultant

Confidential

Responsibilities:

• Requirements gathering, preparation of business blueprint in the form of AS IS TO BE and GAPs
• Configuration-FI Module: Configuration and creation of Enterprise Structure, Accounts Payable, Accounts Receivable, House banks
• Creation and maintenance of GL Master, Customer Master, Vendor Master and Bank.
• Creation and maintenance of Profit center and cost center hierarchies.
• Integration with Material Management (MM) and Sales &Distribution (SD).
• Core User Training: Preparation of user manual, demos, Go live functional support.
• Writing test scripts from functional specifications in test plan within Confidential QC ALM and executing them including unit testing, integration testing, regression testing and UAT.

SAP FICO/S4 HANA Consultant

Confidential

Responsibilities:

• Migration project from SAP Confidential 6.0 EHP 7 to S/4 Hana SAP Simple Finance Add-on 2.0
• Requirements gathering, preparation of business blueprint in the form of AS IS TO BE and GAPs
• Documenting the current business processed and customizing in the existing landscape and mapping the same to the S4HANA landscape requirements.
• Performing the Data Migration from classic tables to ACDOCA by following standard migration cockpit and relevant OSS notes published by SAP.
• Creation and maintenance of GL Master, Customer Master, Vendor Master and Bank.
• Testing - Preparing the test cases for running the various business processes in the S4HANA including unit testing, integration testing, regression testing and UAT.

SAP Trainer-FICO

Confidential

Responsibilities:

• Accounts Receivable & Dispute Management, Collections & Dispute Management, FSCM &, BW Reporting
• Training the end users on the reporting aspects of BW and different reporting methods ad functions in BW.

SAP FI/CO Consultant

Confidential

Responsibilities:

• Handled 3 internal Projects in Confidential as an offshore lead.
• Worked on New GL, Maintenance of inter-company Transactions
• Involved in the roll out for Banking Interface Enhancement for Confidential BANK and Confidential Brazil.
• Preparation of functional specification, Technical Analysis and developing Business Reports.
• Creation and maintenance of GL Master, Customer Master, Vendor Master and Bank.
• Creation and maintenance of Profit center and cost center hierarchies.
• Involved in the Euro Currency Conversion Roll-out for Confidential .
• Integration with FI-MM FI-SD
• Enhancement with the workflow specific tasks for Confidential, Non PO Invoice, PO invoice related to AP workflow
• Writing test scripts from functional specifications in test plan within Confidential QC ALM and executing them including unit testing, integration testing, regression testing and UAT.

Confidential

Responsibilities:

• Configuration-FI Module: Configuration and creation of Enterprise Structure, Accounts Payable, Accounts Receivable, House banks and setting up of Bank interface, creation of profit center, Cost Center and New GL.
• Creation and maintenance of GL Master, Customer Master, Vendor Master and Bank.
• Creation and maintenance of Profit center and cost center hierarchies.
• Preparation of functional specification, Technical Analysis and developing Business Reports
• Support the planning and execution of SAP testing activities in Panaya and raising defects assigning them to the defects manger.
• Supporting tickets related to various issues related to FICO and make sure that the flows are running smoothly on a regular basis.

SAP FI/CO Consultant

Confidential

Responsibilities:

• New implementation for refineries products for France, Preparation of functional specification, Technical Analysis and developing Business Reports
• Involved in 3 roll outs in the countries Netherlands, Belgium & Luxembourg until Go live and assisted the team on finalizing the scope of the business process flows.
• Configuration-FI Module: Configuration and creation of Enterprise Structure, Accounts Payable, Accounts Receivable, House banks along with IDOCS, creation of profit center, Cost Center and New GL.
• Creation and maintenance of GL Master, Customer Master, Vendor Master and Bank.
• Creation and maintenance of Profit center and cost center hierarchies.
• Integration with FI-MMFI-SD, Maintenance of Inter-company Transactions.
• Support the planning and execution of the project training, cutover and production support activities
• Writing test scripts from functional specifications in test plan within Confidential QC ALM executing them including unit testing, integration testing, regression testing and UAT.

SAP FI/CO Consultant

Confidential

Responsibilities:

• Requirements gathering, preparation of business blueprint in the form of AS IS TO BE and GAPs
• Configuration-FI Module: Configuration and creation of Enterprise Structure, Accounts Payable, Accounts Receivable, House banks
• Creation and maintenance of GL Master, Customer Master, Vendor Master and Bank.
• Creation and maintenance of Profit center and cost center hierarchies.
• Integration with Material Management (MM) and Sales &Distribution (SD).
• Core User Training: Preparation of user manual, demos, Go live functional support.
• Writing test scripts from functional specifications in test plan within Confidential QC ALM and executing them including unit testing, integration testing, regression testing and UAT.