PROFESSIONAL SUMMARY:

• Possess around 18 years of ERP Industry and Finance & Accounts experience, with 10 years as an SAP FICO Functional Consultant and 8 years as a Manager - Finance & Accounts.
• I have been part of Implementations, Development & Production support projects, Finance transformation and exposure includes preparation of Business Blueprints, Configuration, Unit & Integration test Smoke & Regression testing, and Documentation
• Specific focus is on S/4 HANA as applied to Finance and Controlling, S/4 HANA Finance Versions 1511,1610 and 1709 Process Integration areas of SAP. Provide innovation and generate business value for customers on the latest SAP HANA platform. Participated in multiple end-to-end implementation and Roll-out projects using ASAP Methodology and in various support roles.
• Functional design & development, testing, skillful and accomplished with proven ability to work with technical and business teams, and coordinate with peers.
• Strong business process and Financial accounting knowledge with a keen understanding of SAP Finance and Controlling functionalities, integration aspects and implementation methodologies.
• Expert and Active role in different phases of implementation from gathering client requirements, conducting GAP Analysis, preparing Business Blueprint document, Configuration, Unit Testing, User, End user manuals and Production Support.
• Very good understanding of business processes across different industry verticals like Manufacturing, Financial Services, and Chemical Industry.
• Very good organizational, interpersonal, teamwork and communication skills with proven ability to interact across multiple levels of organization.
• Demonstrated strong technical and leadership skills to deliver projects efficiently.

SAP EXPERTISE:

• Extensive experience in Implementing, Configuring of FI module, which includes General Ledger (GL), Accounts Receivable (AR), Credit Management (CM) Accounts Payable (AP), Taxation (Sales, Purchase, VAT & WHT).
• Extensive experience in configuration of Bank Accounting and Electronic Bank Statement (EBS), Lockbox, DME Process in SAP and Multi currency and Parallel currency evaluation.
• Worked on EDI, IDoc inbound and outbound process with banks and third-party tools and IDoc monitoring for error management.
• Worked Extensively on FI-Asset Accounting (Fixed Asset) module, Chart of Depreciation, Depreciation areas, Asset classes for individual assets, Low Value Assets and group assets, Processing of Asset under Construction, Parallel ledgers for different valuations as per different accounting principles.
• Worked Extensively Configuration of Asset Accounting and Investment management with key Integration of PS.
• Well versed with Report painter/writer, developed Balance sheet, Profit & Loss, Fixed Assets, and Costing reports.
• Extensive experience in configuration of CO module, which includes Cost Element Accounting, Cost Centre Accounting, Allocation Cycles Assessment & Distribution, Internal Orders, and Profit Centre Accounting.
• Well versed with CO-PA Implementation developed Forms and Reports as per client requirement.
• Well versed with Product Costing- Product Cost Planning & Cost Object Controlling, Production/Process orders, Product Cost Collectors, Sales Order Costing and Joint and by Products with M-T-S & M-T-O scenarios with Discrete and Repetitive process.
• Well versed with Material Ledger- Multiple Currency valuation, Multiple Valuation areas, Parallel Valuation of actual COGM and Actual Costing, Material update structure, ML Period end process Actual Costing Cockpit run, WIP Revaluation, Revaluation of Single Level Consumption, Periodic Unit Price.
• Well versed with the key Integration of Finance module with Logistics MM, SD, PP & PS, and have experience in configuration of MM, SD, and PP Modules.
• Well versed and experienced in all aspects of RTR (Record to Report), Procure to Pay (P2P), Order to cash (OTC).
• Experience in Revenue Recognition, and knowledge in RAR solution as well as understanding of IFRS15 standards.
• Experience in SAP FI New GL Accounting with parallel ledgers and document splitting.
• Preparation of functional specification design and interacted with technical team for different RICEFW objects
• Expertise skills in writing Business Requirements Documents (BRD /FRD), KPI dashboards.
• Expertise in Support includes troubleshooting of tickets, incident response, root cause analysis.
• Expertise in Data Conversion, cut over activities and LSMW/ SCATT tools and Substitutions & Validations

TECHNICAL SKILLS:

ERP Systems: ECC 6.0, SAP R/3 4.7

S/4 HANA: S/4 HANA Finance-1511,1610 & 1709

Modules: FI, CO, MM, SD, PP, PS and ABAP/4

Reports & Tools: Report Painter, FSV and RTR & DME, EDI and IDoc

Operating Systems: Windows 2007/XP/NT/2000/98/95.

App & Actg Package: MS Word, MS Excel, MS Power Point, MS Project, MS Visio

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Extensive experience in Implementing, Configuring of FI module, which includes General Ledger (GL), Accounts Receivable (AR), Credit Management (CM) Accounts Payable (AP), Taxation (Sales, Purchase, VAT & WHT).
• Extensive experience in configuration of Bank Accounting and Electronic Bank Statement (EBS), Lockbox, DME Process in SAP and Multi currency and Parallel currency evaluation.
• Worked on EDI, IDoc inbound and outbound process with banks and third-party tools and IDoc monitoring for error management.
• Worked Extensively on FI-Asset Accounting (Fixed Asset) module, Chart of Depreciation, Depreciation areas, Asset classes for individual assets, Low Value Assets and group assets, Processing of Asset under Construction, Parallel ledgers for different valuations as per different accounting principles.
• Worked Extensively Configuration of Asset Accounting and Investment management with key Integration of PS.
• Well versed with Report painter/writer, developed Balance sheet, Profit & Loss, Fixed Assets, and Costing reports.
• Extensive experience in configuration of CO module, which includes Cost Element Accounting, Cost Centre Accounting, Allocation Cycles Assessment & Distribution, Internal Orders, and Profit Centre Accounting.
• Well versed with CO-PA Implementation developed Forms and Reports as per client requirement.
• Well versed with Product Costing- Product Cost Planning & Cost Object Controlling, Production/Process orders, Product Cost Collectors, Sales Order Costing and Joint and by Products with M-T-S & M-T-O scenarios with Discrete and Repetitive process.
• Well versed with Material Ledger- Multiple Currency valuation, Multiple Valuation areas, Parallel Valuation of actual COGM and Actual Costing, Material update structure, ML Period end process Actual Costing Cockpit run, WIP Revaluation, Revaluation of Single Level Consumption, Periodic Unit Price.
• Well versed with the key Integration of Finance module with Logistics MM, SD, PP & PS, and have experience in configuration of MM, SD, and PP Modules.
• Well versed and experienced in all aspects of RTR (Record to Report), Procure to Pay (P2P), Order to cash (OTC).
• Experience in Revenue Recognition, and knowledge in RAR solution as well as understanding of IFRS15 standards.
• Experience in SAP FI New GL Accounting with parallel ledgers and document splitting.
• Preparation of functional specification design and interacted with technical team for different RICEFW objects
• Expertise skills in writing Business Requirements Documents (BRD /FRD), KPI dashboards.
• Expertise in Support includes troubleshooting of tickets, incident response, root cause analysis.
• Expertise in Data Conversion, cut over activities and LSMW/ SCATT tools and Substitutions & Validations