SUMMARY:

• Has worked as SAP Consultant/Team Lead/DPM/Project Manager/Program Manager and specialized in FI/CO processes from January 1998.
• Hands on experience in GRC Module in Confidential Project
• Career and professional experience is spread over 20 years, which includes SAP experience of 19 years. His industry experience includes Finance, Auditing, Agriculture Research institutions, Transport, Construction, Manufacturing, Software development and consulting.
• Expertise in design and configuration of SAP FI including General Ledger (Classic and New GL), Accounts Payable (AP), Accounts Receivables (AR), Asset Accounting (AA/AM), Strong implementation experience in SAP CO includes Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Product Costing (CO - PC and Profitability Analysis (CO-PA).
• Good experience in Global projects, roll outs documentation.
• Thorough knowledge of FSCM Biller Direct, dispute management, collections management, Biller direct and Treasury.
• Trained in SIMPLE FINANCE S4 HANA
• Good Knowledge on Lock Box IDOC 823 and payments 820.
• Thorough knowledge of FSCM Biller Direct, dispute management, collections management, Biller direct and Treasury.
• Experience in all the phases of implementation from Project planning, requirement gathering, GAP analysis, Blueprinting, Design documentation, Configuration, Testing, Data Migration, Production support and user training.
• Cross Functional knowledge of integration of FICO with Security, SD, PS, PP, MM and Vertex for sales and purchase tax
• Strong Knowledge on developing functional specifications for application development requests and provides support to technical development activities
• Hands-on configuration experience in SAP R/3 4.6C, 4.7, and ECC 5.0 and 6.0.
• Quick learner rapidly adapting to emerging technologies with sound inter-personal skills.
• Experienced in managing people and projects in various phases. Actively involved in conducting Interviews and managed people cross-functional teams in multi-cultural and multi-facility environments in order to maximize levels of productivity.
• Has an excellent communication skill with emphasis on building strong customer relationships
• Experience in implementing Testing best practices specific to Implementation, Upgrade and Roll out projects. Includes but not limited to Test planning, Test case execution processes and gaining buy-in from stake holder

SKILL:

• General Ledger (Including New GL)
• Accounts Receivables & Payables
• Accounts Receivable (Dispute Management)
• Lockbox & Bank Accounting (EBS)- EDI 823
• Asset Accounting
• ASAP
• Business Process Analysis and re-engineering
• Report Painter & ABAP Queries
• HP-QC Tools
• Solution Manager
• Cost Center / Profit Center/ Internal Orders
• Product Costing
• Profitability Analysis
• Project Systems ( Limited to Project cash)
• Business Partner set up with Credit Profile, Credit limits, Collateral, etc
• Set up of Key Org Structure data and Master data elements - Credit segments, Credit Control area, etc
• Automatic sync of ECC Customer to BP in FSCM.
• Knowledge of CM BADI’s that need to be activated. & Automatic Credit Check
• SCASE for Credit Limit approval, automatic update of Credit Limits, working with the Workflow for SCASE approval for Credit limit changes.
• Credit Agency feeds to update credit scores in the BP Credit Master.
• Documented Credit Decision functionality.
• Integration with AR, SD, CRM and FSCM Biller Direct/Dispute / Collection management
• Intercompany Credit Check rules.
• Bypassing Credit Check for Customer with approved Financing options
• Set up of Key Org Structure data, Master data elements, Collection segments and Collection Groups..
• Collection rules and Strategies & Setting up Collection Work list
• Define Promise to Pay and Installment Plan
• Process AR Credit Card payment from the Collection Work list if offered by Customer
• Knowledge of Collection BADI’s that need to be activated
• Integration with AR and Dispute Management FSCM - Biller Direct
• Design, Build and Test Biller Direct Functionalities
• Branding solution, Integration between, FSCM Biller Direct SAP Accounts Receivables, Enterprise Portals and FSCM Dispute Management
• Working with ABAP, Basis, Portal and External service provider, PCI compliance financial institution to receive customer payments and clear open items.
• Experienced in Building and Testing end to end solution of SAP Biller direct.
• Cash flow - Pooling, Concentration and Forecasting
• Cash position Reporting
• Bank Statement & Lockbox
• Project Cash Reports
• Business Partners Master Data & Workflow
• Deal workflow & Correspondence
• Money Market ( Forex - NDF)
• Market Risk Analysis
• Front Office, Back office functionality
• Configuration, Z reports, Digital signature, Testing and handling support activities IHC & TRM ( E5 - Solutions)

OTHER TECHNICAL SKILLS:

Accounting, Software: Tally, Quick Books. Sun Account, AF Fergusons ERP Package, Peach tree Data Accounting system, Maestro Legacy Interfaces used for SAP in Motorola.

Project Utilities: MS Office, MS Project, Visio, RPM, Confidential Tools, Solution Manager 7.2 ., Charm, and SAP Project Portfolio Management., Confidential Tools

Methodologies: ASAP, Solution Manager and Charm

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Responsible for uninterrupted support to client(s), and extending technical support. And ensuring compliance with Confidential standards of Project Management .
• Manage and Direct the team
• Complete ownership for Delivery.
• Monitoring the Project execution
• Communicate with Business stakeholders and participate in Management meetings
• Status update and Direct reporting
• Financial tracking and reporting on Weekly basis
• Managing the team, recruitment, Planning, roll off etc according to project requirement
• Manage Cutover Planning for Technical go Live and Business Go live
• Received Orion Award for Excellent Delivery of the project
• Hands on Experience in Solution Manager and SAP Project Portfolio Management.

Confidential

SAP FICO Lead/ PM

Responsibilities:

• Responsible for uninterrupted support to client(s), and extending technical support. And ensuring compliance with Confidential standards of Project Management .
• Communicate with Business Partners and get signed off for Toll gates on Implementation of the Project.
• Schedule meetings with the client, SG and Confidential and Confidential team.
• Stakeholders management, Conduct Steering group meeting and provide status updated every week.
• Handling Tenders, SOW, BTT, AF Sheet and PI sheet preparation and submissions and getting approvals.
• Accountability and Profitability of the Projects.
• Monitoring and controlling Projects Execution
• Risk and Issue Management.
• KCO Audit successfully done for Confidential Project.
• CSAT rating 5 out 5 for projects in Archiving.
• Customer communication Management.
• Hands on Experience in Solution Manager and SAP Project Portfolio Management
• Staffing the team with right skills
• Managing aspiration of team members.
• Closing the projects successfully.
• Received Certificate of Award from Confidential . Received GEM AWARD. (Great Ericson Minds). Received SEA Award as Global resource..

Confidential

SAP FICO Lead/ PM

Responsibilities:

• To manage and direct the team, to complete the development project deadlines.
• Plan, allocate and coordinate the work
• Communicate with business partners from Confidential Sweden, Confidential Italy, and Confidential concerning the demands laid down in RFS 3032 scope of work.
• Resource selection, training and managing the team.
• Scheduling the meetings with clients and communicate with Local Confidential team in Italy. Regularly and do follow-up wherever required.
• RPM status updates, on weekly basis. AM handover and Knowledge transfer plans scheduling.
• Obtaining all Necessary Sox approvals to move to Production.
• Mentoring the team,
• Status reports to Confidential Management.
• Hands on Experience in Solution Manager and SAP Project Portfolio Management
• Archiving and Special Projects as Project Manager./ Program Manager

Confidential

SAP FICO Lead/ PM

Responsibilities:

• Responsible for uninterrupted support to client(s), and extending technical support. And ensuring compliance with Confidential standards of Project Management .
• Responsible for complete SLA’s of client - AMS Services.
• To manage and direct the team.
• Plan, allocate and coordinate the work
• Communicate with business partners from Confidential USA, Confidential UK, UBM CH and Kraft concerning the work.
• Resource selection, training and managing the team.
• Volunteered to take up the work in Controlling Module work in Crisis and able to deliver THE BEST, bringing back to the support tickets to minimum in FI/CO Module.
• Representing the Team for Quality Audit for Kraft Europe and America, and project One Europe.
• Prepared DOU’s for Project One Europe.
• Mentoring the team,
• Status reports to Management.
• Hands on Experience in Solution Manager, Charm and SAP Project Portfolio Management
• Exposed to Solution Manager Implementation in Kraft project and as an User extensively using all Kraft documentation in Solution Manager.
• Received Star Award for excellent deliver of the project.

Confidential

SAP Practice Lead/Team Lead

Responsibilities:

• Working and designing a product in SAP of total integration of which is suitable for CLIENTS involved in ADVERTISING companies in Partnership with SAP.

Confidential, Philadelphia

SENIOR SAP FI/CO CONSULTANT and CO-ORDINATOR

Responsibilities:

• Responsible for uninterrupted support to client(s), and extending technical support. And ensuring compliance .
• Responsible for complete SLA’s of client - AMS Services
• Worked on Back Up Budget Process in CO-PA
• Month End Closing Process.
• Worked as a CO Lead for NORDAM Group, the largest privately held FAA-approved repair station in the world for composite aircraft structures
• Performed spot consulting for blueprinting phase for the new implementation of the NORDAM group
• Worked on various sub modules such as Cost Center Accounting, Profit Center Accounting, Profitability Analysis, Product Costing, and Internal Orders
• SAP R/3 (CO, CO-CCA, EC-PCA, CO-PA, CO-PC, IO)
• Production support for GL/AR/AP/Asset Accounting/Controlling
• Hands on Experience in Solution Manager and SAP Project Portfolio Management.

Confidential, NJ

FI CO Team Manager/Transition and transformation Manager

Responsibilities:

• Responsible for onsite and offshore team members work assignment
• Responsible for Ticketing System used in Freescale.
• Responsible for uninterrupted support to client(s), and extending technical support.
• And ensuring compliance.
• Responsible for complete SLA’s of client - AMS Services
• Coordination with on site team and Off shore team for problem resolution
• Expediting Project Monitoring
• RCAnalysis, RCA meetings, escalations, and client facing on tickets/penalties handled
• Co-Ordination of all Module activities.(General ledger, Asset Accounting, Capital, Investment Management, Treasury, Real Estate Management, Financial Planning and Control)
• Resource Planning for the Project
• Worked on SAP Upgrade
• Participation in projects will include rollout of new products, Conversion of Legacy products, enhancements, upgrades, and new implementations.
• Interfaces
• Testing of Various Scenarios
• Month End Closing Activities support and fully responsible as one Point Contact for the whole engagement from L&T infotech. And Freescale Client.
• SAP Project Portfolio Management and Solution Manager tools utilization extensively used.

Confidential

Project Manager & FI/CO Senior Consultant

Responsibilities:

• Based on the common business processes and Global To-Be template designed solutions for Localizations for Sh ip Building Center, Ministry of Defence project
• Understanding the requirements from local Business people and preparing solutions Related Tax on sales and purchases, fixed Assets and Withholding taxes
• Extensively worked with Solution Manger
• Presented the salient features, and enhancements in ECC 6.0, including the New GL concepts and Document splitting functions
• Done baseline configuration in Enterprise structure, GL, AP and AR and integration with ARIBA
• Lead and managed a team of 8 individuals from the Business. A part of the core coalition of super users.
• FA- Fixed assets defined the chart of depreciation which includes the list of depreciation areas, created different Asset classes and defined the screen layout rules for the corresponding asset classes. Integrated Asset management with the General Ledger module. Worked on Custom uploads for asset master and transaction data
• Created Cost Centers, Primary Cost Elements, Cost Element Groups, Cost Centre Groups and linked the Cost Centers to the appropriate Profit Center
• Done Unit testing and Integration testing in the areas of AR, AP, GL and integration with MM SD
• Worked on tax ware interfaces and integrated with the AP, AR and GLSetting up the FI and CO modules (GL/AP/AR)
• Asset Accounting Module
• Cost Center Accounting - Configuration, testing and production go live
• Product costing- configuration testing and production go live.-
• Assessing future requirement and enhancements.
• Profitability analysis of Cost Objects defined.
• Complete responsible for Configuration documents and End user training for COPA users.

Confidential

Senior SAP FI/CO Functional Consultant/Delivery Project Manager

Responsibilities:

• Defining Chart of Deeper. Asset Classes, Asset Groups, Asset Screen layout, Depreciation Areas
• Tracking the capital budget with the internal order & Investment Measure profile.
• Integration with the General Ledger
• Integration with product costing
• Depreciation: Percentage base as well as unit-of-production depreciation
• Asset acquisition, Asset Retirement, Addition to the asset.
• Asset main & sub number
• Asset Accounting & CIN 2.2B (RG23C Part I & II)
• Asset- Foreign Currency Valuation & Depreciation treatment (AS 11)
• Maintaining controlling area
• Creating Cost Center Hierarchy
• Maintaining number ranges for CO documents
• Maintaining versions
• Maintaing Cost Center Categories
• Overhead Cost Controlling
• Cost and Revenue Element Accounting
• Master Data, Imputed Cost Calculation, Reconciliation Ledger
• Cost Center Accounting
• Master Data, Planning, Actual Postings
• Implementation of CO Module - CO-CCA, CO-PC
• Assessment cycles set up for accumulation of costs on the production cost centers.

Confidential

Senior SAP FI/CO Functional Consultant

Responsibilities:

• My role is customization of special Purpose Ledger and to generate a Balance sheet as per US GAAP taking a different accounting year from January to December.
• Special Purpose Ledger: IMG: My role is Designing FI-SL System structure, Creating Data Base tables, Creating FI-SL master data, Creating activities, field movements, and using Report Painter for required reports
• ABAP reports were developed to handle reporting requirements. Functional analysis was carried and detailed specifications were developed for the reports

Confidential

FI/CO Consultant

Responsibilities:

• Defining Chart of Depre. Asset Classes, Asset Groups, Asset Screen layout, Depreciation Areas
• Tracking the capital budget with the internal order & Investment Measure profile. Depreciation: Percentage base as well as unit-of-production depreciation
• Asset acquisition, Asset Retirement, Addition to the asset.
• Asset main & sub number
• Integration with the General Ledger
• Responsible for Controlling module that includes Profit Center Accounting, Cost Element Accounting, Cost Center Accounting, Internal Order, statistical key figures, activity types, and statistical Internal Orders
• Created new Profit Centers, PC groups, Cost Centers, master data, cost element planning, and redefinition of planning versions
• Responsible for planning in various currencies - object currency and transaction currency
• Setup FI/CO reconciliation ledger
• Inventory Management and Integration points between logistics and FICO.
• Integrated planning for Cost Center and Profit Centers
• Worked on actual transfer of additional balance sheet items to Profit Center Accounting, Actual Cost Assessment, Transfer of Payables, and Receivable to PCA
• Wrote functional specifications for ABAP development
• Wrote design and configuration documents for each business process
• Validated the business blueprint with CI template for each business process from ASAP
• Used various SAP OSS notes and patches
• Validated the SNAP Script for business process procedures
• Wrote the IMG configuration documents for configuration with IMG rationale
• Served as a part of integration test meetings, component test meetings, interacting with the power users, and mapping the business processes on SAP with or without changes
• Worked on interfaces such as Zoption Budget Loader used for planning data in CO from Excel sheet and Zoption GLSU used for uploading the GL journal entries from Excel sheet
• SAP R/3 (FI, CO, PCA, CCA, IO, CEA, GL, AR, AP), MS Excel, SNAP Script