PROFESSIONAL SUMMARY:

• Chartered Accountant and Certified SAP FICO, SAP S/4 HANA Functional consultant having 17+ years of experience which includes over
• 12+ years of expertise with SAP Financial Accounting and Controlling modules in configuration, designing, customizing, testing and post production support.
• Good analytical, functional, team leading, Project management and communication skills always rate me exceptional in all the areas of work throughout my career.
• Exposure of ASAP methodology in the implementation approach
• Providing functional support for SAP Finance Modules, Reports, Interfaces and Enhancements:
• FI - NEW General Ledger, GL Configuration of Chart of Accounts, Account groups creation, Creation of GL Master records,
• Opening and closing posting periods, Tolerance groups, Financial Statement version, Cash Management.
• Activation of Non Leading ledger in Roll out
• Configuration of lockbox, Manual and Electronic Bank Reconciliation, Confidential Accounting Configuration of Confidential and Check Lots
• FI- AP Configuration of Accounts Payables, Configuration of Automatic payment program, Down payment to vendors, Bill of Exchange Payables
• FI- AR Configuration of Accounts Receivables, Payment terms, Down payment from customers, Bill of Exchange Receivables, and Configuration of Dunning procedure
• Confidential Accounting Configuration of Confidential, Check Lots, Configuration for
• AA- Asset Organization Structures, Master Data, Asset Transactions, Periodic Processing & Validation / Substitutions
• CO- Cost Centre Accounting (CCA), Overhead Orders and Projects (CO-OPA), Product Cost Accounting (CO-PC) and Profitability Analysis (CO-PA)
• Perform the Product costing in the Make To Stock (MTS) and Make To Order (MTO) environment, Design the Work in Progress (WIP) Calculation, Result Analysis (RA), Overhead Calculation.
• Solid exposure of SD, MM, PS Integrations
• FSCM - Collection, Dispute, In-House Cash Management
• Preparing functional design documents and detailed specifications for ABAP programming
• Analyzing business processes to provide solutions to issues/ errors and new requirements
• Conducting user training on SAP FICO module
• Assisting in system upgrades/ patches through testing and analysis of functional changes
• Specific focus is on S/4HANA as applied to Finance and Controlling, S/4 HANA Finance and Process Integration areas of SAP.
• Provide innovation and generate business value for customers on the latest SAP HANA platform.

TECHNICAL SKILLS:

• Environment: SAP R/3 4.6C, SAP ERP 5.0, 6.0, EHP7, SAP S/4 HANA
• SAP Finance/Controlling: SAP S/4 HANA General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center accounting, Internal Orders, Profitability Analysis, Product Costing, Cash & Liquidity: Management, Reporting Skills Report Painter, Report Writer, ABAP Query:
• Integration: Finance with Sales & Distribution and with Material Management and:
• Controlling with Production Planning, Project Systems
• Operating System: Windows 95/98/2000/XP/Vista
• Office Tools: MS Office, MS Visio, MS Project

PROFESSIONAL EXPERIENCE:

Confidential, Tampa, FL

SAP FICO Principal Consultant

Environment: SAP Rollout for North AmericaDescription: Confidential is a wholly-owned affiliate of General Electric (GE) and is the leading provider of field services in the Power Generation and Oil & Gas industries.

Responsibilities:

• Confidential create and deliver solutions that solve the world's most complex power and energy challenges.
• Participates in multiple design activities, from requirements analysis to systems, application and/or process design specification.
• Provide expertise on application architecture design or application rationalization related to Record to Report (Finance) - GL integration with subledgers, Reconciliation accounts for vendors and customers, foreign currency valuation, Electronic Bank Reconciliation Statement, conduct workshops on the change management and testing these functionalities through ALM software.

Confidential, NJ, USA

SAP FICO Principal Consultant

Environment: FBM Support and Rollout Testing

Modules Implemented: SAP FICO SD MM SAP Version: ERP 6.0

Responsibilities:

• Using Appian tools to track the Master data metrics and SLA process. Conduct stake holder session on the changes built in SAP. Provide user training sessions.
• Share the Metrics with the top management about the Project plan and Project deliverables.
• Build the SOP document and guidelines to the Business stake holders to make consistency with the global templates and process.
• Provide training sessions on leading ledger and non leading ledgers and its statutory or local reporting requirements.
• Perform the currency translation and revaluation to meet the group currency requirements.
• Confidential business requirements into specific system, application or process designs covering both functional and non - functional aspects.
• Capability to quickly acquire in-depth understanding of processes and of integrated non-SAP systems.
• Identify and translate the business requirements into best in class SAP solutions.

Confidential

SAP FICO Principal Consultant

Environment: SAP Data Migration Project

Modules Implemented: SAP FICO, SD, MM, QM, PP, PM, SAP Version: S/4 HANA 1511

Responsibilities:

• Provide the Data Migration strategy for finance master data, Asset master data and its transactional data from Non SAP to SAP environment.
• Build the pre load validations and post load validation tools to monitor the data migration activities and its corrective action steps.
• Prepare the AOD documents for each data objects.
• Responsible for business and system solutions, design and document methodologies, configuration of S/4HANA, integration processes, conduct workshops, user training and continued support during the projects.
• Build the necessary configuration changes in ledgers, currencies, GL and Cost Element master data, Asset Accounting, CVI approach, Confidential, Fiori Apps
• Define multiple depreciation areas link with ledger specific postings. Prepare the Cutover strategy.

Confidential

SAP FICO Principal Consultant, Chicago

Responsibilities:

• Responsibilities include activation of Non Leading ledger
• Modification of existing global developments to support the non - leading ledger functionality in the report.
• Carrying out cutover activities plan for SIT1, SIT2, UAT and Production and testing activities on the existing Interfaces like Confidential, GECARS, Taxpro, Concur, T&L, Payroll, etc.
• Accountable for the activation of Spain language in the system and update the international version details in the GL master, Cost element, Asset Master data and new depreciation area to meet the Spain Statutory requirement on depreciation norms etc., and post depreciation entries in Non-leading ledger.
• Preparing the Global VAT report from SAP with an interface to Confidential and Tax engine report Generator systems and developing the custom report for 1X1 rollover balance program.
• Spearheading the FICO Team in the Rollout project, Support Team and Simplification Team

Confidential

SAP FICO Principal Consultant

Environment: SAP Rollout Project - Salt Lake and Dallas

Modules Implemented: SAP FICO, SD, MM, QM, PP, PM, MRS, and ABAP

SAP Version: ERP 6.0

Responsibilities:

• Responsibilities include travelling to Dallas client location for Confidential off meeting and requirement gathering, updating the blueprint for new scenarios & country specific requirement and developing the Confidential to send the data from SAP to
• Confidential system to carry out the reconciliation at the Confidential reporting consolidation.
• Activated trading partner functionality in the rollout for identification of the counter party of an intercompany Confidential and create the validation rule for trading partner.
• Created a custom tool to post a journal entries for accrual, normal, Non leading ledger, Leading ledger specific entries by the users and super users using the excel template.

Confidential

SAP FICO Principal Consultant

Environment: SAP Rollout Project - UK and Japan Rollout

Modules Implemented: SAP FICO, SD, MM, QM, PP, PM, MRS, and ABAP

SAP Version: ERP 6.0

Responsibilities:

• Generated Customer invoice print out for the asset sale scenario and provided the Hyper support for month end closing after go live
• Understand the in - depth understanding of processes and of integrated non-SAP systems, currently
• Participates in multiple design activities, from requirements analysis to systems, application and/or process design specification.
• Provide expertise on application architecture design or application rationalization related to:
• Record to Report (Finance) - GL integration with subledgers, Reconciliation accounts for vendors and customers, foreign currency valuation, translation.
• Accrual and deferral, Master data maintenance.
• Hire to Retire (HR) - FI- HR Account integration, symbolic account mapping
• Procure To Pay (Purchasing) - FI- MM Integration, Goods Receipt, Invoice Receipt, Price fluctuations, two way, three way match.
• Vendor payment through Automatic payment program, Vendor ageing reports, Physical inventory valuation.

Confidential

SAP FICO Principal Consultant

Environment: SAP Rollout Project - China and Indonesia

Modules Implemented: SAP FICO, SD, MM, QM, PP, PM, MRS, and ABAP SAP Version: ERP 6.0

Responsibilities:

• Confidential to Indonesia client location for Confidential off meeting and requirement gathering.
• Activated china language in the system and update the international version details in the GL master, Cost element, Asset Master Data.
• Maintained the currency ratio details to meet the enterprise standard to requirement of having 7 decimal exchange rates.
• Developed the interface to update the currency details in the Confidential table for GAP, MOR and Country specific

Confidential

SAP FICO Sr. Consultant

Environment: SAP Support Project

Modules Implemented: SAP FICO, SD, MM, WM, QM, PP, PM, Vistex and ABAP SAP Version: ERP 6.0

Responsibilities:

• Role: Served as a Sr. FICO Consultant, is responsible for developing and testing of Confidential, understanding the business process, process flow documents and blue print document maintained in the solution manager and share point. Prepared AOD - Application Over view document and carried out the shadowing and reverse shadowing activities as part of KT process.
• Ensured compliance with SLA activities for the support tickets created in the HPQC ticket tool and Capgemini service center tool.
• Prepared RWD U perform documents as ready reference for users. Coordinated with the Technical Team and carried out the test document

Confidential

SAP FICO Sr. Consultant

Environment: SAP Support Project

Modules Implemented: SAP FICO, MM, SD, PS, ABAP, XI, PI

SAP Version: ERP 6.0

Responsibilities:

• Responsibilities include analyzing and studying the business process blueprint and scenario s mapping procedure,
• Carried out the functionality of DME with addenda record by using Payment media workbench configuration for Confidential Format and Reconciliation in BAI2 format.
• Oversaw asset under Construction (AUC) procurement through Internal Order and settlement of internal orders.
• Mapped the Statement of Disclosure pools according to the US government through the Allocation cycles - Assessment cycle and Distribution cycles for the Cost centers.
• Executed the Result Analysis with Sales order scenario and Project System Scenario.
• Carried out the Quality Aspects and documentation for each and every activity configured or support to the users in SAP and overhead calculations and costing sheet as per the management and reporting requirement. Prepared reports under COPA as per the management

Confidential

SAP FICO Sr. Consultant

Environment: SAP Support Project

Modules Implemented: SAP FICO, MM, SD, PS, ABAP, XI, PI

SAP Version: ERP 6.0

Responsibilities:

• Developed reports under COPA as per the management needs.Provided assistance on Asset under Construction (AUC) procurement through Internal Order and settlement of internal orders.
• Configuration changes incorporated for reset the value / Quantity fields, value fields to map the needs. Performed Bank to Bank transfer scenario using APP DME file.

Confidential

SAP FICO Jr. Consultant

Environment: SAP Implementation Project

Modules Implemented: SAP FICO, MM, SD, PS, ABAP, XI, PI, APO, PP, CRM, EP SAP Version: ERP 6.0

Responsibilities:

• Confidential, activated New of document splitting, prepared functional specification for the developments. for master data changes, customers, vendors, GL, cost center.
• Developed validation and substitution as per the needs and internal controls of the company.
• Implemented enhancements in R/3 systems for FI data sources.
• Ensured quality and maintenance of the documentation and its review.
• Prepared reports through report painter reports.

Confidential

SAP FICO Jr. Consultant

Environment: SAP Implementation and Support Project

Modules Implemented: SAP FICO, MM, SD, PS, ABAP, XI, PI, PP, CS, DMS

SAP Version: ERP 6.0

Responsibilities:

• Studied the CSBP and preparation of the FSBP. Global Settings: Created Company, Company Code, Fiscal Year Variant, Chart of Accounts, Posting Period Variant, Field Status Variant, Document types and Number ranges and P&L Retained Earnings Account. New GL Functionalities - Document Splitting, Profit center Accounting.
• General Ledger Accounting: Confidential like Account Groups with Number Creation of GL Line Layouts.
• Handled Accounts Receivable and Accounts Payable functions, Created Tolerance Groups, configured down payments, computed interest on arrears, and automatic payment program including partner Bank details. Carried out Bank Interest Calculations from the SAP. Performed Banking functions pertaining to Creation of Confidential, Bank Accounts, Check Lots, BRS for Manual Bank Statement and Cash Journals. Asset Accounting: Creation and Assignment of Chart of Depreciation, Account Determination, Revaluation of Fixed Assets, Settlement of AUC assets.
• Prepared query reports, report painter reports and LSMW for uploading the GL Masters. Prepare End-user manuals in FI module. Imparted training to the End-users for GL, AR and AP in FI module. Carried out data migration of master records through LSMW.

Confidential

Accounts Manager

Responsibilities:

• Accountable for the finalization accounts and preparation of:
• Financial statements as required by Statue.
• Budgets and analysis of variances
• Monthly sales schedules, daily cash flow statements as part of Management Information Systems (MIS)
• Monthly profitability statements, Outstanding balances on periodicity as part of MIS
• Oversaw:
• Deduction of tax at source on salaries and other contractual payments, Payment of Advance Tax
• Fund Management to ensure proper utilization of funds
• Monitoring of cash and Bank transactions

Confidential

Audit Executive

Responsibilities:

• Conducted Project Concurrent Audit of Confidential
• Independently carried out:
• Statutory and Internal Confidential of Private and Public Limited Companies
• Concurrent and Revenue Confidential of Banks and Financial Institutions
• Interfaced with the clients for various matters related to the Audit and income tax

Confidential

Audit Assistant

Responsibilities:

• Actively participated in the Audit Planning, Tax Confidential and filling the required forms of various entities along with
• Tax Audit reports in accordance with the Income Tax Act of various entities
• Conducted stock Confidential for various companies
• Accountable for the preparation and verification of Bank Reconciliation Statement