SUMMARY:

• Result - driven IT Professional with excellent & referable experience in SAP FI/CO; configuration and testing of FI/CO modules - GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA), Product Costing (CO-PC) and Special Purpose Ledger.
• Expert in configuration of New G/L to meet requirement of document splitting and parallel accounting.
• Expert in configuration of New GL to meet requirements to report multiple accounting methods including US GAAP and IFRS.
• Configuration & troubleshooting experience of stock transfer, bin to bin transfer, goods movement, goods issue, creation of transfer order, goods withdrawal, reverse goods movement in IM and WM.
• Configuration & troubleshooting experience o f PP staging, batch determination, changes in batch characteristics, changes in production order in PP.
• Configuration & troubleshooting experience of APO, new batch creation, remake issues, creation of production order, mass processing of production order in PP.
• Good knowledge of Fund management and treasury management.
• Through understanding of SAP system from business process, cross functional and integration view point.
• In-depth knowledge in configuration, implementation, ASAP methodology, system designs and development, and gathering user requirements.
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Project.
• Extensive experience in developing specifications for Interfaces and Custom Report.
• Good knowledge in ABAP debugging techniques to work with user-exits and cross applications.
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools.

TECHNICAL SKILLS:

ERP Applications: SAP R/3 versions (4.6, 4.7), ECC 5.0, ECC 6.0

Tools: and Utilities: ASP, VB Script, MS Project Management

SAP R/3 Tools: SAP-FICO, SAP-SD, SAP-MM, ABAP/4

Operating Systems: Windows (8/7/2003/XP/Vista)

PROFESSIONAL EXPERIENCE:

Confidential - Pittsburgh, PA

Sr. SAP FICO Analyst

Roles & Responsibilities:

• Supported all phases of a project life cycle including analysis, design, development, testing, and deployment of solutions, as well as documentation, and end-user training.
• Documented financial information requirements and translated these requirements into an appropriate SAP financial hierarchy (enterprise model).
• Prepared the Business Process Procedures for various transactions in GL, AR, AP sub modules.
• Worked on the enhancements (AP) positive pay, legal entity payment and GR/IR mismatch issues
• Configured FI New GL, AP/AR & Banking - Document Splitting, Segment Reporting, Special purpose ledger, Doc types & posting keys, analysis of all open items and clearing of goods receipt/invoice receipt (GR/IR) accounts.
• Designed Account groups and Configured Payment program for check printing and Wire Transfer payments.
• In Asset Accounting (FA) , assisted in creating Fixed Assets, Group Assets, Assets Class, Post Periodic Assets, and Asset Acquisitions.
• Maintained Depreciations, Chart of Depreciation, Depreciation Area , Fiscal Year Variant, Number range, and Substitution Rules in the Fixed Asset Master records and reviewed various Fixed Assets Accounts.
• Configured New GL to meet requirements to report multiple accounting methods including US GAAP and IFRS.
• Integration of parallel accounting concept during configuration for Fixed Assets Module, General Ledger, and re-grouping and currency valuation processes for each period-end.
• Created an Electronic Bank Statement Posting Rules. Created Lockbox in House banks.
• Configured relevant settings for Lockbox processing and Outgoing Payments . Resolved issues during Unit, Functional, Integration and Regression testing of business scenarios and test conditions.
• Involved in Maintaining Default Account Assignments, Validations and Substitutions rules , Overhead Structure for Accrual Costs, Planning Layout and Profiles.
• Coordinated the integration efforts of FI/CO with SD based on functional requirements, automatic account assignment, maintaining the revenue account determinations & revenue recognition.
• Analyzed business requirement and conducted integration of FI/CO with MM based on valuation area, valuation class, general modification, material type and movement type.
• Designed, developed and tested data conversion programs to load, GL uploads, Account Payables and Customer Open Account Receivables data into SAP using LSMW and BDC.
• Cost Center/Profit Center Accounting - Defined standard hierarchy for cost center accounting designed Automatic Account Assignments, Assigned Cost Centers to Profit Centers and created Primary and Secondary Cost Elements.
• Configured COPC- Product Cost is planned by defining the Basic Settings for Material Costing, defined Costing Sheet, Calculation Bases, Overhead Keys and Cost Component Structure, Estimating material Cost with Quality Structure, defined Costing Variants and Transfer Strategies.
• Controlling the Cost Object by order, defined RA Keys, Cost Elements for WIP Calculations , Number Ranges, Settlement Profiles and Transfer Structures.
• Configured CO-PA and PCA to provide Product Line P&L and Balance Sheet reporting. Implemented CO / Overhead model, using Overhead key, Activity types, and Cost Centers.
• Carried out additional report development & enhancement in existing system using various tools like Report Painter, Report Writer, and ABAP query, ABAP customized report using SAP tables.
• Conducted Procure to Pay (P2P) process , Release Procedure, Pricing Procedure, Inventory Management, purchase order, good receipt and production receipt in FI-MM.

Confidential

SAP Support Analyst

Roles & Responsibilities:

• Involved in technical documentation of all custom business objects and end user training.
• Designing and configuring Chart of Account and multinational company codes in multi currencies.
• Configured and tested General Ledger Accounts (GL), AP, AR and assigned different processing keys as required.
• Interacted with client to define General Ledger (GL) account groups and assigned number ranges to these account groups.
• Configured Accounts Receivable (AR) and sample ledger accounts. Defined tolerance groups, tolerance for employees, customers and vendors and maintained initial settings and recurring entries.
• Defined customer account groups and created customer master data for accounts receivable.
• Configured automatic payment program for outgoing payments for company codes in Accounts Payable (AP).
• Creation of Vendor and Customer master records and loading of legacy data into the system
• Complete Customization of Cash Journal and House Bank and setting up Cash and fund management sub module
• Preparation of Financial Accounting Master Data Preparation & Maintenance
• Complete Configuration for FI/CO integration with MM for material movements and SD with pricing and billing including automatic account determination and GL account postings
• Supported user community for all finance related queries in ERP system.
• Complete Configuration for Tax on Purchases & Sale and withholding Taxes.
• Configured setting for financial statement versions (Balance Sheet & Income Statement).
• Configured inter-company related transactions.
• Cost Center Accounting Configuration, setting of controlling area, cost elements, cost centers, valuation profiles, field status groups, internal orders, WBS elements .
• Profit center accounting configuration, setup, Profit center hierarchies, Product Costing, Profitability analysis, Profit center based Balance sheets & P&L statements.
• Maintained Master Data for Cost Center Accounting, Profit Center Accounting, General Ledger, Internal Orders, Accounts Payable, Accounts Receivable modules.
• Configuration of Product Costing (CO-PC) including defining settlement profiles, Assessment Cycle and distribution and various activities.

Confidential

SAP Support Analyst

Roles & Responsibilities:

• Configured organization structure like creation of company, assigning company to company code, field status groups, fiscal year variants, posting periods, and document number ranges.
• Configured reconciliation accounts for Account Receivable (AR) and Accounts Payable (AP), created account groups, number ranges, tolerance groups, and terms of payments, special GL configuration, and configuration of Master Data.
• Assisted in the creation of different dunning levels reminder for customers.
• Created settings for documents types and posting keys for business transactions.
• Created House Banks, Bank Accounting, Accounts Determination, Check Lots, and Cash Journal.
• Done settings for reversal, holding, and making documents.
• Configured Purchase and Sales Tax for Goods, Withholding Tax, and Input & Output Tax.