PROFESSIONAL SUMMARY:

• Have 10+ years of Consulting Experience in SAP and Process Consulting in Financial Track with specialization in FI/CO and Confidential & Risk Management
• Delivered Large and Complex SAP Enterprise Projects with Client Facing Role throughout using ASAP Methodology
• FI/CO - 10 End to End Implementation, 1 Confidential, 1 Rollout Projects
• Confidential & Risk Management - 3 End to End Implementation & 1 Support Projects
• Worked as Lead Consultant, Subject Matter Expert, Pre-Sales Solutioning Team
• Strong Experience as Advisory role on appropriate solution delivery with the industry perspective with in depth expertise as Solution Architecture for Best Practices, Business Transformation and Systems Integration for Financial Applications
• Have Core Competency in Team Management, Delivery Management, Business Process Re-engineering,, People Management, Presales Activity, Estimations, Technical RFP and Client Management.
• Have garnered business and process knowledge in diverse industry sectors such as Industrial Equipment, Rail Transport, Textile, Pharmaceuticals, Steel, Oil & Gas, Automobile, Beverages, Real Estate, EPC and Service Industry.

• In Depth Process Knowledge, Cross Functional and Strong Integration knowledge in the areas of Logistics Application which involves MM, SD, PP, PM, QM, PS and HCM with an in-depth understanding of Business Process including Procure to Payment and Order to Cash Cycles
• In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements
• Detailed Knowledge of ABAP Module which includes RICEFW for Custom Development along with Functional Specification and Query Report, Report Painter as per Business Necessity and Requirement
• Experience with SAP Security design, GRC, Internal Controls
• Knowledge of BI/BO Module for designing of Reports, Dash Board, BSC and KPI
• Worked on SAP Solution Manager, HP ALM, HPQC Software Tools

SKILLS:

• Strong Hands-on and Extensive Experience in various roles of SAP Financial Application Track in the area of
• New General Ledger
• Profit Center Accounting
• Accounts Receivable
• Accounts Payable
• Cash & Bank Accounting
• Asset Management
• Cost Element Accounting
• Overhead Cost Controlling (Cost Center Accounting & Internal Order)
• Product Cost Controlling
• Project Costing
• Profitability Analysis (COPA)
• Money Market
• Securities
• Exposure Management
• Hedge Instruments (Forex & Derivatives) with Hedge Accounting

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Lead

Confidential

SAP FSCM Lead

Confidential

SAP FICO & Confidential Lead

Confidential

SAP FI & Confidential Lead

Confidential

SAP Senior Consultant (FICO)

Confidential

SAP FI Lead

Confidential

IBM - SAP FICO Lead Consultant

Confidential

SAP FICO Lead

Confidential

SAP FICO Lead & Confidential Consultant

Confidential

SAP FICO Consultant

Confidential

SAP FICO Lead

Confidential

SAP Functional Analyst

Confidential

SAP FICO Consultant

Confidential

SAP FICO Consultant

Confidential

Responsibilities:

• Configuration Setting for New GL / Accounts Receivable / Accounts Payable
• Define Chart of Accounts (and GL Account Group), Company, Business Area
• Profit Center & Segment Accounting
• Co Code Setup with Global Parameter, Fiscal Year Variant, Posting Period Variant, Field Status Variant with group
• New General Ledger - Ledgers (Leading & Non Leading Ledger with Currency Setup), Document Splitting
• Real-Time Integration of Controlling with Financial Accounting
• Document Types with Number Range
• Account Group for Customer and Vendor Master with Number Range
• Special GL, Dunning Setup, Manual Accruals
• End to End OTC/RTR and PTP Process
• Cash and Bank Accounting
• Setup and Processing for Cash Journal
• Setup and Transaction Processing for House Bank along with Bank to Bank Transfer, Electronic & Manual BRS with Search String (BAI2 and MT940 Format)
• Automatic Payment Program with Setup of Payment Method with Payment Medium Program
• Asset Accounting
• Set up of Chart of Depreciation & Depreciation Area
• Defining Asset Class & Account Determination along with GL Integration, Screen Layout
• Settlement of WBS Cost to AUC/ Asset
• Process Mapping for Procurement, Depreciation Posting, Transfer, Retirement, Sales and Scrapping
• Period End Activity
• Open and Close of MM & FI Period, Depreciation Posting, Provisional Entries, Update Actual Activity Rate, WIP Calculation, Variance and Settlement of Production/Process/PM Order, Revaluation of Order, FI/CO Reconciliation, Standard Cost Estimate Run, Posting Material Ledger Transaction for Actual Costing, Project Cost Settlement, Executing Allocation Cycle i.e. Distribution and Assessment for allocating cost between cost objects, Accrual/Deferral Posting and Reinstatement of Confidential Deal, Booking of MTM and Realized Gain/Loss, Year End Activity for Asset Balances, Balance Carry forward of all Balance Sheet Items etc., Preparing & Finalizing Financial Statement Version for Books Closing at a periodic reporting level
• Controlling Area Setup
• Master Data
• Cost Elements
• Cost Center Accounting with Hierarchy
• Internal Order with Budgeting and Availability Control
• Costing (Setup and Process Mapping)
• Planning for Material Costing with Co Product and By Product using BOM and Routing (Cost Estimate with Qty. Structure having Costing Variant, Valuation Variant, Cost Component Structure, Cost Sheet)
• Product Cost by Order and Period using Result Analysis Key for WIP Calculation, Variance Key for Variance Calculation and Settlement using Settlement Profile, Allocation Structure, Costing Sheet for Overhead Calculation
• Costing of Rework Order
• Material Valuation for RM, SFG, FG through Standard Cost Estimate Run, Valuation Type, Valuation Class with GL Assignment
• Project Costing
• Costing of New Product Development using Base Planning Object
• GL Assignment to MM Valuation Class and SD Account Key Pricing Procedure
• Default Cost Object Assignment
• COPA (Profitability Analysis)
• Configuration of COPA by creating operating concern and Defining of Characteristics & Value Fields and its Assignment
• Setup of PA Transfer Structure along with Settlement of Production Variance and WBS Cost, Valuation Strategy
• COPA Report Painter

Confidential

Responsibilities:

• Master Data
• Business Partner with different Roles of Counterparty, Issuer and Depository Bank
• Security Account and Security Class
• Money Market
• Facility with Bilateral and Syndicated Arrangement and its assignment in Loan/FD Deal with limit check at different level and also for reporting for consortium loan arrangement
• Fund Based and Non Fund Based Deals for Working Capital Report
• Deals for Loan, Inter Company, FD, Commercial Paper with Additional Data along with cost object; Maintaining Variable Interest Rates; Posting to Accounts; Posting of Realized and Unrealized Exchange Gain & Loss; Accrual/Deferral Interest Posting; Valuation Class Transfer for Posting from Noncurrent Liability to Current Liability
• Module Pool for Interest Subsidiary
• Securities
• Processing of Products like Bond, Debenture-Convertible & Non-Convertible, Mutual Fund & Shares
• Investment Deals for Purchase and Sale with Accounting Entries, Security Rate Maintenance and Booking of Unrealized and Realized Gain/Loss
• Dividend with Payout and Reinvestment; and Interest for Debentures
• Exposure Management
• Exposure Creation and Integration with SO/PO for Exchange Rate Risk
• Interest Rate Exposure for Interest Outflow in Loan Deal
• Integration with Hedge Plan
• Hedge Management
• Processing Hedging Instruments like Forex Forward Deal, Option Deal for Exchange Rate Risk and Interest Rate Swap for Interest Risk for covering the Exposure using Hedge Plan
• Inception and NPV/MTM Calculation and Posting for Derivatives
• Effectiveness Testing and posting to OCI or P&L
• Cash Settlement or Physical Delivery of Hedge Deals
• Market Risk Analyzer for NPV Calculation
• Debugging of Custom Programs and Enhancements of ABAP Code
• Addition of New Custom Field through Coding Block and its relevant setting in Document Splitting with Enhancement in Programs using BAdi and user exits
• Getting the Process mapped for Interest Subsidy Calculation in Loan Deals and Working Capital Limit Management
• Worked on Demerger Project
• Used Sync Group in Solution Manager for Synchronizing the existing configuration between multiple server
• Trained in Trading Execution Workbench under Global Trade Management (GTM) Process
• Roles and Authorization- Master Role and Derived Role Assignment to User with Org. Element
• Knowledge on GRC as per SOX requirement from user based authorization to role based authorization using VIRSA Tool for Segregation of Duties in Case of Conflicts