PROFESSIONAL SUMMARY:

• SAP FICO consultant with over 8+ years of experience in implementing, customizing and configuring SAP R/3 4.7 to ECC 6.0 in various sectors like
• Confidential, Constructions, Manufacturing, Confidential Provider, Telecommunication,
• Three full life cycle implementation experience in GL, New GL, AP, AR, Cost Element accounting (CO - CEA), Cost Centre Accounting (CO-CCA), Profit Centre Accounting (EC-PCA) and Internal Orders (CO-IO).
• Good working knowledge of SAP Simple Finance On Premise Business edition (SFIN 2.0) involving SAP Accounting, SAP Cash Management and SAP Integrated Business Planning for Finance.
• Good knowledge to configure and execute the migration to Simple Finance in SAP
• Experience in gathering business requirements, blueprinting, mapping business requirements to SAP environment, realization, cut over activities, go live and supporting.
• Worked closely with Confidential teams on Customer Master D Confidential, Vendor Master D Confidential .
• Expertise in managing offshore team with experienced in Documenting Functional Specifications, Production Support, Configurations, and Materials.
• Thorough understanding of SAP R/3 FI/CO module Configuration, Production Support & maintenance functions as well as the integration with MM and SD modules such as OTC, P2P.
• Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills and interpersonal skills with problem solving ability.
• Worked on implementation of interfaces like Electronic Bank Statement, Lockbox, and Positive Pay Files.

TECHNICAL SKILLS:

ERP Systems: SAP R/3 4.7, ECC 5.0 & 6.0. Strong knowledge in SAP Simple Finance.

Operating System: MS Windows 2000, XP, Vista, 7, Linux

Testing Tools: Confidential QC, UFT, Strong knowledge in Selenium using Java basic codes.

RDBMS: Oracle 10G, MS Access

Application: MS Office (Word, Excel, WP, PP, Outlook), MS Visio, MS Project 2007

PROFESSIONAL EXPERIENCE:

Confidential, Plano, TX.

SAP FICO Consultant

Responsibilities:

• Involved in configuring customer account groups, field status, tolerances, cash discounts, reason codes, incoming payment - full payment/ partial payment/ residual payment
• Payment terms in accounts receivables module.
• Involved in configuring Vendor account groups, field status, vendor masters, tolerances, automatic payment program and down payments in accounts payables module.
• House bank creation including the usage of EDI related fields required for the creation of IDOC (which were the means of transmitting the d Confidential to the bank via FTP).
• Involved in configuration of various Bank accounts like Main Bank account, Checks-In, Check-Out account from GL side.
• FI- SD Integration: Account determination for revenue postings, Revenue Recognition, Sales taxes
• Interacted with Client to Configure Vendor/Customer Groups, Number ranges, Tolerance for Vendors/Customers and Set up Vendor/Customer Master Records
• Redesigned and delivered AR aging report to support Audit.
• Responsible for business processes related to integration on AR, SD, FI.
• Designed and developed test d Confidential, testing and test deliverables using UFT.

Confidential, Houston TX

SAP FICO Team Lead

Responsibilities:

• Responsible for the whole FICO ticket queue, taking ownership of each ticket and then assigning it to offshore team.
• Handling day to day business issues related to GL, AR, AP, Assets, Intercompany transactions, Controlling and Reports.
• Handling an offshore team and working closely with them on any type of configurations or tickets.
• Involved in configurations of new Company Codes, Cash Journal requests, Bank GL account requests, creating House Bank and account ID, building a new Lockbox interface for some new Bank accounts, Confidential, setting up intercompany configurations for new Company Codes, extending GL accounts to company codes, setting up new tax codes.
• Involved in creating new allocation cycles, changing allocation cycles, changing asset master d Confidential, activating new Company Code for Asset master d Confidential, change of Vendor / Customer legal address, activating / de activation Intercompany trading partners.
• Handling issues related to lifting of any kind validations or substitutions. Adding any exclusion to FI set maintenance.
• Handling issues related to security, whether an authorization object is missing or adding a role to an existing user.
• Involved in plan actualization i.e. copying actual over planned for 4 entities in Confidential . Working closely with PS team in understanding the different WBS levels for different projects. Extracting the report and sending back to them with errors in WBS elements.
• Involved in pre close month end activities like updating variants for month end close jobs, monitoring FI-CO recon jobs. Running recurring entries, updating allocation cycles before 1st Pass for month end begins.
• Interacting with business across more than 100 countries on a daily basis while working on issues related to GL, AR, AP, Treasury, Assets.

Confidential, Houston, TX

SAP FICO Consultant

Responsibilities:

• Interacted with Confidential for requirements gathering and analysis. Reviewed and updated the functional design documents for FI/CO developments.
• Involved in To Be designed process for Confidential and resolved the functional gap.
• Actively involved in Functional Specifications and working as a Confidential specialist.
• Involved in the whole Accounts Receivable process including Customer Master D Confidential design maintenance, AR Down payment, Customer/Vendor Master Change Report as per SOX requirement, AR Debit/Credit Memo, Intercompany Payment Process, Lockbox, Get Paid interface, Incoming Payments with Reason Codes.
• Working with Confidential Confidential for all Bank Interfaces, Lockbox, Electronic Bank Statement ( Confidential ) and Positive Pay. Configured Confidential process and for sweep monthly balance from Confidential account to Intra Company Accounts through customized transaction code. Configured Lockbox successfully with BAI2 format for customer Incoming payments.
• Worked on Paymetric for processing of Credit card payments and worked on EDI and IDocs (imbpund and outbound mapping of d Confidential ) with developers. C reated functional spec, configured and prepared test documents for the same.
• Worked with AP team on Payment Program configuration, Confidential bank files and Vendor management.
• Involved in SD configuration and worked with the team to understand the key integration points.
• Worked with Confidential in finalizing Chart of accounts, standard settings for all GL upload, designing Financial Statement Version.
• Involved in finalizing month end activity task list and assigning time and persons responsible for.
• Worked on LSMW for Cost Center and Profit Center upload in Development.
• Involved in UAT, Integration Testing, preparing Test scripts, uploading those scripts in Confidential QC and defect handling.
• Worked with Confidential ( Confidential ) on security roles design for Vendor/Customer Master D Confidential .
• Configured the required settings to control the security access to Vendor Master D Confidential for non MDex managed account groups.
• Developed functional specification for assigning default Profit Center as per plant wise for any residual items for incoming payments through F-28 for segment reporting as per Confidential ’ requirement.
• Created documents and videos through uPerform and provided hands on to AR and AP end users for all the day to day business activities. Created step by step documents for all end user’ transaction codes related to AR and AP.
• Started working for Swissco Project as a part of Confidential ’ Global Implementation.
• Actively involved with Business in validating open AR, AP and GL extract from Legacy and pre load validation, post load validation in Production at the time of Go-Live.
• Providing support and assistance to Confidential ’ end users as a Floor Walker after go live.

Confidential, Dallas, TX

Sr. SAP FICO Functional Analyst

Responsibilities:

• Configured and customized General Ledger accounting - Creation of G/L accounts, screen layout rules, automatic account assignments, financial statement version, validation and substitutions,
• Created Tolerance group for Confidential employees and for GL accounts. Define Account Assignment Models and Recurring Entries.
• Configured Customer groups, interest calculation on overdue balances. Worked with SD team on credit management and revenue recognition. Defined credit control area and customer credit limits.
• Worked with Confidential users on gathering requirements for required and optional d Confidential elements. Configured interest calculation, overpayments/underpayments, cash discounts, tolerances and credit management
• Worked with Confidential and SD team on Customer master d Confidential design. Used LSMW for uploading Customer Master d Confidential in DEV for configuration and testing purposes.
• Configured the payment program, payment methods. Responsible for analysis of the current Banking structure and interfacing with the Bank responsible for the single source d Confidential transfer approach. Configured Lockbox processing.
• Created Cross account clearing between Accounts Payable and Accounts Receivable. Analyzed the Bank Master d Confidential for APP.
• Worked with Confidential team on Tax configuration (VAT) for Confidential .
• Worked with SAP and AP team and was part of Vendor Invoice processing.
• Maintained Field usage and field group for assessment and distribution, settings needed to summarize d Confidential through rollup and maintained currency translation methods.
• Configured settings for FI-MM and FI-SD integration for the work flow of Procure to Pay and Order to Cash cycle.
• In cost element accounting created standard hierarchy, primary and secondary cost elopements, created cost element groups, maintained cost element attributes, costing sheet.
• Assisted in the development of reporting for FI/CO environment
• Worked on areas related to missing document numbers, vendor advance payment, and vendor with two or more bank accounts for different services.

Confidential, Dallas, TX

Sr. SAP FICO Business Analyst

Responsibilities:

• Activated New General Ledger functionalities including Document Splitting, Segment Reporting and Parallel Ledger.
• Closely involved in working with Confidential team and understanding the impact of various fields of Customer/Vendor Master d Confidential .
• Configured vendor master, Set up alternative payee, Configured Confidential, Automatic Payment Program for check run, Created sort variant for printing checks based on vendor name.
• Responsible for creating multiple bank clearing accounts and Electronic Bank Statement.
• Created Posting Keys and Posting Rules for Check Deposit, Created and assigned Business Transactions and defined Variants.
• Created cost center standard hierarchy, activity types and statistical key figures. Created cost center distributions and assessment allocations
• Prepared test scenarios for user testing. Tested G/L transactions for fast-entry screens, posting, parking and reversals.
• Prepared user documentation and conducted user in GL, AP, AR and AA modules.