SUMMARY:

• Certified SAP FI Consultant with 11 years of Total SAP experience, with 3 full Life Cycle Implementations as SAP Functional consultant including SAP support, and 4 years domain experience.
• Master in Commerce by qualification and a dynamic professional with 4 years of domain experience in manufacturing.
• Sound understanding of Business & Manufacturing Processes and SAP processes with cross module knowledge.
• Good communicator with strong interpersonal and leadership skills with strong analytical mind
• Has strong trouble shooting and problem solving skills.
• Currently pursuing training on Simple Finance

KEY SAP SKILLS:

• FI - Primary skill
• SD and FI - Integration aspects with FI
• SD
• CO Medium
• FSCM - Collection Management
• SAP BPC

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Handling SAP FSCM tickets and developments: Critical development related to business partner hierarchy, udm specialists, AR data transfer to collection management, assigning specialists for collection, business partner errors, generating worklists for specialists, etc.
• Taking care of all areas of AR and FSCM globally.
• Working on Interfaces like Nestsend for Dunning, FINKIT and TIBCO for Bank Reconciliation and generating xml invoices.
• Implemented proof of concept for BPC planning
• Designed/modeled a data flow from ecc to BPC and be
• Defined script logics, calculations, business rules, input schedules and reports in sap BPC
• Detailed communication with Basis and Security teams and getting the problems resolved.
• Taking care of AR tickets and complex developments: This involved mainly Dunning issues and developments, Bank Reconciliation errors, Credit card collection posting issues, batch jobs, special G/L posting, SEPA processing and rejection, SEPA Mandate queries, Lockbox, Incoming payments, Automatic payments, clearing, BAD china, Bills of Exchange etc.
• Work arounds to be given in case of complex tickets where development is getting delayed: - Provided workarounds to client at several instances
• Prepare user manuals wherever necessary and share the same by explaining in Confidential
• Explain detailed investigations and analysis on tickets.
• Day to day discussion with Onshore Manager on several critical tickets and planning for Change Requests Deployment and Releases Deployment
• Updating Functional Specifications for change requests and releases developments
• Creating internal reference in Demand Tracker against Remedy Tickets after cross verifying with ABAP as well checking functionally.
• Provided innovations for Portugal country on Tax regulations
• Provided Japan country Support from 10th October to 11th November 16 to support go live activities.
• Received several client appreciation mails and won spot awards in FSCM and AR .
• Preparation of Pre-UAT Test Scripts for FICO through tool Workforce Performance Builder
• Authorization testing for pre- go live activities.
• System Integrated Testing across countries.
• Profile involves end to end implementation using ASAP methodology till continuous support, Execution of complicated Dunning Scenarios made successful, development of Z tcodes with ABAP to in corporate the client requirement in SAP.Attending Daily meetings and resolving issues.
• Support: - Provide end to end support of Accounts Receivable and Accounts Payable.
• Regular Confidential call with client to discuss and resolve critical issues.

Confidential

ICO consultant

Responsibilities:

• Responsible to interact with client, senior management to understand business requirements & provide the feasible solution as well as set right expectations for project.
• Responsible to Co-ordinate and perform Global configurations requests in Development server for FICO module till quality server
• Develop functional specification document for Application Development Requests.
• Performing Unit testing and system testing
• Perform regression testing in Quality server for key transactions before changes are transported to production server.
• Co-ordinate and perform Global configurations requests in Development server for FI
• Perform estimation of minor and major enhancements.

Confidential

Functional Consultant

Responsibilities:

• Following ASAP methodology
• Preparation of configuration document
• Business Blueprint preparation
• Preparing end user training manuals
• Providing end user training.
• Resolving configuration errors
• Setting up Enterprise Structure for Finance. Creation of Company code and its assignments.
• Creation of Fiscal year & Posting periods variants, its assignment to company codes
• Creation of GL accounts in Chart of Accounts and assignment to Company Code
• Defined Document Types and assigned number Range
• Knowledge of creation of vendor and Customer Master Data
• Definition of Account Group and assigned Document Number range to account group
• Creation of Bank Master Data and configuration of House Bank, connect the Bank Account to GL accounts.
• Configuration of Automatic payment program and payments methods for Company and Country.
• Knowledge about payment parameters, payment proposal edit, payments run and printing.
• Configuration of Automatic Dunning program, Dunning levels, Dunning Process, dunning charges.
• Defined Substitution and Validations for transactions using application area and call up point.
• Knowledge of creation of single axis with key figure and without key figure forms in drilldown reporting in financial analysis and GL Account Balance report.
• Knowledge of configuration and customizing in Asset Accounting.
• Creation of Asset classes, Depreciation areas, account determinations
• Configuration of Asset accounting transaction i.e. posting Asset acquisition, Inter-company and Intra-company, retirement of asset.
• Configuration of revaluation asset, planned depreciation and unplanned depreciation run.
• Creation of Asset master record using asset classes and assigning number ranges to the asset.
• Cash journal configuration, defining Doc types for cash journal doc.
• Creation of Business transaction for cash journal
• Activation and configuration of New G, L assigning scenarios to leading ledger.

Confidential

Financial Analyst

Responsibilities:

• Participated in SAP R/3 Go-Live End User testing.
• Processing Bank Receipt Payments, Payment Vouchers, Vendor Payment Processing
• Perform Bank Reconciliation, Invoice Processing
• Won HI-FLIER award in Confidential for best performance

Confidential

Process Executive

Responsibilities:

• EDI downloading
• Day to day job involved resolving financial queries
• Report preparation
• Updating client on pending invoices through daily reports.
• Variance analysis.
• Validation of vendor statement.
• G/L scrutiny and transaction accounting,
• Posting accrual and rectification journal entries in A/R G/L’s and A/P GL’s.
• VAT reconciliation and financial queries resolving
• Preparation and maintainence of reports as required by client
• To deliver process training to the team
• Identify the best practice and share with the entire team for smooth error free processing
• Knowledge transfer on processes to other team members.
• Variance Analysis.

Confidential

Trainee Finance

Responsibilities:

• Generation of Invoices on Foreign Customers and co ordination with Project Back Offices thus ensures
• Smooth functioning of Invoicing Process.
• Maintaining Outstanding Invoices File and daily Updating
• Payments receipts entry in the SAP and knocking off Invoices/adjustment of Invoices
• Issue of Credit Notes
• Follow up with Customers for Payments.
• Timely payments to Vendors & Suppliers through Automatic Payments.
• Provisions for Expenses at month end closing.

Confidential

Audit and accounting

Responsibilities:

• Maintenance of Petty Cashbook form the payment vouchers and Receipt Book
• Maintained Vendor and customer ledgers form the Invoices.
• Maintained General Ledgers and drawing trial Balance.
• Conducted Audits at small scale Industries.
• Internal audit and resolving the queries thereby.
• Preparing reports in MS Excel as per required standard norms and performing various types of audits.
• Performing all types of audit and balance sheet finalization.