SUMMARY:

• 8 + years of experience working as SAP consultant specializing in FI - CO and its sub modules like GL, AR, AP, FA, and all necessary customization of procedure like taxes, pricing and others OTC (order to cash).
• Fully performed FICO with RAR and Manufacturing Industries (Heavy to Compact) in FI-AR, FI-AP, and parallel Ledger, Treasury and Risk, Lead consulting roles in major projects involving interaction with senior management.
• Hands on experience in effective use of ASAP implementation methodology for SAP R/3 implementation.
• Involved in 2 Full Life Cycle implementations from Blue Print through Integration.
• Testing to GO-Live and Production Support activities.
• Experience in Unit Test (UT), Integration Test and User Acceptance Test (UAT).
• Configured SAP Funds Management, giving consideration to offline systems in use and other funds tracking systems centrally maintained Master data Governance (MDG), budget object (fund, Fund Center (FC), Functional Area (FA) and FSCM, Commitment item (CI), and Fund Program (FP), Budgeting Workbench.
• Sound knowledge of Revenue recognition and Accounting for integration reporting.
• Implementing a solution for the new revenue recognition for SAP SD Billing process.
• Good knowledge Funds Management of budget and all revenues of expenditures for individual areas to control future funds transactions in accordance with the distributed budget, and to stop the budget being exceeded and budget to changes in conditions by entering releases, supplements, returns, and transfers.
• Involved in Integration of FI-FM, BI with MM, SD and CO modules to support for product costing. Integration knowledge of FICO with BPC, MM, IM, SD & WM,. Worked closely with Project System team.
• Worked for Sales and Distribution (SD), Financial Accounting (FI) and Controlling and profitability Analysis (CO-PA) application components and enables comprehensive and integrated revenue recognition.
• Responsible for gathering requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system.
• Facilitated Global Business Transformation by providing detailed guidance to both Core Business and project Technical Teams: collected requirements, defined scope, and participated in all phases of the development life cycle, including analysis, design, configuration, testing, implementation, and support
• Configured In-House Cash, Cash Management - Cash positioning, Payment Processing, Lockbox and Electronic Bank Statement.
• Strong knowledge of Public Accounting (CPA candidate).
• While responsible for supporting new project issues as SAP consultant, worked closely with Core Business Teams in SD (Maintain Sales Order Types, Condition Types ect.), MM (Maintain PR, PO, Material Ledger), Treasury and FI-CO, AR & AP (dispute management).
• Guided and Advised business and technical teams to understand requirements, define scope, and participated in all phases of the ASAP Methodology development life cycle including analysis, design, configuration, testing, implementation, and 'go-live' support with Legal Valuation.
• Good understanding over FI records analysis and SAP process record to report.
• Oversaw the non-SAP/Third-Party application integration with IT Analyst.
• Maintained detailed project plan of entire transition and controlling/assigning resources
• Managed timelines and meeting milestones within the process
• Articulate, committed and enthusiastic team professional who is well organized and goal-oriented

TECHNICAL SKILLS:

• Microsoft Excel
• Word
• PowerPoint
• Access and Outlook. QuickBooks
• Advent Axys and Partner
• Moxy
• PCS
• CYMA Core Tax
• MYOB
• Sage Line 50 V9 to 15
• CCH
• PerTax
• Case ware
• VT
• Bloomberg

PROFESSION EXPERIENCE:

SAP FICO Consultant

Confidential, Indianapolis, IN

Responsibilities:

• Doing new configuration FICO with OTC, MM, PS and OTC (order to cash) module as per organization and users requirement.
• Update maintains payrolls, GL master, FSV & FA. Do production support for funds management, Budget team and grant management. Maintain funds center master data, grant master data Governance (MDG).
• Support AR and AP team to maintain records in SAP system. Set up Dunning processes and other AR supporting process. Maintain vendor (MDG) to support AP with Revenue.
• Support MM and purchasing group to maintain GR/IR process, PR and PO related issues in SAP ECC 6. Maintain P2P processes and support to run PROGPAY report. Review SES sheet via T code ML81N & ML84.
• Work with all the departments for any testing process and interact with user directly to help them for testing process.
• Implementing revenue recognition for client productive environment.
• Collect all the business requirements from deferent departments and prepare documents and flowchart for any necessary new implementation.
• Controlling and profitability Analysis (CO-PA) application components and enables comprehensive and integrated revenue recognition.
• Work closely with SAP Support team for any SAP note implementation requirements or any update.
• Support SAP GRC system for Role violation, Role assignment and T code access for users.
• Support all departments for month end and year end process in SAP system.
• Involved with ECC 6.0 Eph 6 with key areas of responsibilities including New Material Ledger, GL, HCM, AP, AR, COPA Fixed Assets, Taxes and Financial Reporting with Business Consolidation System(BCS).
• Develop and maintain systems documentation including business process procedures functional design specifications process flows and test cases; Provided Fund Management configuration data migration interface support and functional support as necessary.
• Managed Account Groups for Vendor, Customer and GL Accounts, Dunning Area definitions, Account Clearing, Period-End Closing, Bank Reconciliation and Master data Governance (MDG), parallel Ledger, including, but not limited to Cross Company Code Transactions, Down Payments, Asset Master Records, Asset retirement, Depreciation Areas definitions, and Master data Governance (MDG) preparation
• During all of above phases, SAP implementation, implemented various testing strategies, and with dedicated business team members incorporated testing and configuration, while advising the Client Business team, with regards to deliverables, such as: Blueprints, business process documents, design documents, and Functional documents. Good Understanding over different testing tools both manual and automated process.
• Responsible to review existing business process from current SAP system from exiting company and try to understand new company’s business requirements.
• Responsible to prepare documents and work flow for new acquired company with reference from existing company.
• Working on new configuration for new company for FICO with Finance, MM, SD, BI, BPC, SAP HR and WM module as per reference Company. Maintain organization standard as per requirements.
• Communicate with Business Analysts and user since some FICO configuration was already maintained for new company in order to create some FI-MM, FI-SD and FI-CA integration.
• Create new plant, Storage location, Shipping point, Credit management, sales organization and warehouse for new company. Maintain internal setup for storage location like creating storage bin and there parameters.
• Working on assignment part for new company. Assign plant to co code, controlling area to co code, plant to division, sales organization to co code, sales organization to distribution channel to plant, purchasing organization to plant and warehouse to plant to storage location.
• Maintain material valuation, Inventory management, Account determination setup for new plant. Maintain plant parameters for new plant.
• Parallel Currency process with Legal Valuation.
• Set up logistics invoice verification for new plant and new co code.
• Create new material for testing purpose since master data Governance (MDG) was not moved yet in the system with specifications like material basic data, sales data, accounting data, source list for vendor, PO details, MRP and etc.
• Maintain sales and distribution configuration steps like selling, shipping and billing of products and services for new co code. Maintain intercompany billing process for new code with Business Consolidation System (BCS) .
• Account determination set up for billing / invoice with new co code.
• Create warehouse structure with storage type, section and bin. Maintain WM transfer requirements and WM transfer orders mapping. Worked on transfer pricing method for intercompany goods transfer.
• All interfaces with IM & WM replicate to new warehouse with reference from exiting warehouse.

SAP FICO Consultant

Confidential, Indianapolis, IN

Responsibilities:

• Rollout Configuration of New Company Code - Basic Settings, Setup Material Ledger accounts, Cost Center, Profit Center & Bank accounts.
• Tested New Configuration settings based on General Ledger, retails, Accounts Payable, Accounts Receivables, Asset Accounting, Standard Ledger Specific postings & Parallel Ledger Specific postings.
• Prepared FI End-User documentation based on testing faces.
• Import Data on Legacy system migration workbench.
• Worked with
• Smartdocs - Smart Payables Process flow (Client SAP add-on for Vendor Payment Program)
• Blackline (SAP add-on designed to automate & control the entire financial close process) - Setup Variants for execution of reports based on client requested pattern for Standard General Ledger, Accounts Payable, Accounts Receivable, Material Ledger with Asset Accounting, Multi- Currencies, & Complete Reports. Tested based on configuration of variants & its reports delivery Status
• Working on assignment part for new company. Assign plant to co code, controlling area to co code, plant to division, sales organization to co code, sales organization to distribution channel to plant, purchasing organization to plant and warehouse to plant to storage location.
• Maintain material valuation, Inventory management, Account determination setup for new plant. Maintain plant parameters for new plant. Maintain STO process.
• Set up logistics invoice verification for new plant and new co code.
• Create new material for testing purpose since master data Governance (MDG) was not moved yet in the system with specifications like material basic data, sales data, accounting data, source list for vendor, PO details, MRP, RAR and etc.
• Maintain sales and distribution configuration steps like selling, shipping and billing of products and services for new co code. Maintain intercompany billing process for new co code.
• Account determination set up for billing / invoice with new co code.
• Create warehouse structure with storage type, section and bin. Maintain WM transfer requirements and WM transfer orders mapping. Worked on transfer pricing method for intercompany goods transfer.
• All interfaces with IM & WM replicate to new warehouse with reference from exiting warehouse.

Senior SAP FICO Consultant

Confidential, Carrollton, TX

Responsibilities:

• Responsible within SAP Business analyst and, Human Resource(HR),FICO (Implemented risk regulatory framework including infrastructure for modeling, regulatory reporting and analysis)
• Involved with ECC 6.0 Eph 6 with key areas of responsibilities including New FI- CO, BI, GL, AP, AR, Fixed Assets, Taxes and Financial Reporting. Have knowledge of configuration of Taxes like Access secq. Condition types, Account key, Tax jurisdiction and country specific (International) taxes configuration.
• Assess current state for manufacturing organization and implement SAP ECC solution. The area of focus are Asset Accounting (AA) and Investment Management (IM) and its close integration with project systems (PS), controlling (CO), OTC (order to cash, material management (MM) plant maintenance (PM), production planning (PP) and Product Costing (PC), retails management.
• Analysis experience over record to report method for all FI related entries. Able to understand and analyzes each records.
• Maintain internal cost of materials and production for profitability and management accounting. Keep eye on actual cost through purchase price and actual expenses. Support MM for material masters, quantity structure.
• Managed Account Groups for Vendor, Customer and GL Accounts, Dunning Area definitions, Account Clearing, Period-End Closing, Bank Reconciliation and Master data Governance (MDG), including, but not limited to Cross Company Code Transactions, Down Payments, Asset Master Records, Asset retirement, Depreciation Areas definitions, Master data Governance (MDG) preparation and using EDI and mapping customer IDOC fields to SAP data fields.
• Working knowledge of FICA, Convergent Charging-Convergent Invoicing, and JVA/Lease Accounting. Customer account maintenance; In coming payments; Outgoing payments; Dunning, Credit management, worthiness; Clearing; Payment processing, integration with FI, integration with multiple billing for convergent invoicing for Contract Account Receivable and Account Payrolls.
• During all of above phases, SAP implementation, implemented various testing strategies, and with dedicated business team members incorporated testing and configuration, while advising the Client Business team, with regards to deliverables, such as: Blueprints, business process documents, design documents, and Functional documents.
• Did Profitability Analysis (CO-PA) configuration both costing based CO-PA and account based CO-PA, created characteristics and value fields, used various derivation techniques and rules, configured valuation using product costing and costing sheet.
• In Profitability Analysis (CO-PA), configured Costing Based CO-PA and Account Based CO-PA, created characteristics and value fields, generated Operating Concern and assigned controlling area to the Operating Concern. Also worked on valuation using material cost estimates and valuation using condition types. Defined various reports in CO-PA.