PROFESSIONAL SUMMARY:

• SAP FICO Business Analyst with experience in SAP Finance & Controlling module with different versions including ECC 6.0 and S/4 HANA Finance (Version 1610).
• Exposure on S/4 HANA Analysis of the Central Finance deployment option and Overview of Reporting Options for SAP Simple Finance.
• Experience in SAP FI CO configuration with supporting on full life cycle implementation, rollouts, enhancements and production supports and testing projects.
• End to end implementation projects with complete ASAP / SDLC experience - Project Preparation, Blue Print, Configuration, Data Migration, Integration /UAT Testing, Go live and Support production.
• Provided end user support for all issues pertaining to Finance and controlling modules & worked closely with Business Leaders to consult and influence direction of business process.
• Maintained Global Financial Master Data in SAP ensuring compliance with company standards for Audits.
• Configuration and testing of SAP FICO module -
• General Ledger(GL), Accounts Payables(AP), Account Receivables (AR), Asset Accounting (AA), Bank Accounting, Special purpose Ledger
• Controlling Areas - Cost Center Accounting (CO-CCA), Cost Element Accounting (CO-CEA), Internal Orders (CO-IO), Profit Center Accounting (CO-PCA), Profitability Analysis (CO-PA)
• Worked on Business processes of SAP Finance, Controlling and Integration with MM &SD Modules.
• Hands on configuration and customization experience in Bank Accounting, Automatic Payment Program and Intercompany Transactions, Travel management.
• Experience in configuration of Automatic Payment Run, Lockbox configuration, Banks accounting and Electronic Bank Statement (EBS).
• Worked with HR Team in implementing Payroll & Travel with Finance System Integration.
• Worked on Functional Specifications, enhancements along with ABAP Developers.
• Excellent organizational skills with proven abilities to handle multiple tasks, Team Management, Customer relationship Management and planning with strict adherence to time schedules.

TECHNICAL SKILLS:

SAP Skills: SAP FICO, ECC 6.0, S4 HANA, Fiori, Central Finance, BPC, EPM, Analysis for Office

Testing: HP ALM, JIRA

Business Analyst Tools: Visio, Word, Advance Excel (VLOOKUP/ Pivot), Flow Chart

Third party tools: Hyperion, Smart View, Zoption, Blackline

MS Office 365 tool: Data Modeling, Power Pivot, Power Query, Power BI, MS Access

PROFESSIONAL EXPERIENCE:

Confidential, Edison, NJ

SAP FICO Business Analyst

Modules: S4 HANA, Data Migration, AP, Asset Accounting, Project Systems, P2P, OTC, Treasury, BPC

Roles and Responsibilities:

• Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP, Worked on GAP Analysis for AS-IS and TO-BE.
• Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications.
• Preparation of functional specification design and interacted with technical team for different RICEFW (reports, interfaces, conversion, enhancements, forms, workflows objects).
• Managed multiple ledgers within the general ledger according to the client requirements, worked on parallel accounting model following the rules of New GL.
• Created Customized Financial Statement Reports Which Includes Income Statement, Cost of Sales, Balance sheet as per Business Requirement. Reports Include Actual, Plan data and Variance for Current and Fiscal Year.
• Worked with Technical team in Creating Sales and use Tax Reports for Audit, Data records are extracted from Universal Journal Entry (ACDOCA).
• Worked with Technical and Deloitte/KPMG team in creating Journal entries detailed and summary reports for External Audit reporting.
• Deployed Central Finance to implement SAP S/4HANA Finance Harmonized and standardized the data through SAP Landscape Transformation.
• Worked on mapping master data from several source systems (SAP & Non-SAP) to harmonize master data in central finance system
• Created GL accounts for Balance sheet and Income statement in S4 HANA.
• Defined Test Scenarios, Test cases for FICO/S4 HANA RICEFWs
• Worked on creation, modification of Ad Hoc Reports using Report Painter.
• Configured report group using Report Writer/ Report Painter for financial reporting.
• Worked on Cost Object Controlling component in the SAP System, for planned budget using Variance analysis.
• Performed unit, Regression and integration testing.
• Prepared User Training Manuals and provided User Training on the processes

Environment: SAP S/4HANA, FP&A, BI, BPC, Zoption, Blackline

Confidential, MA

SAP FICO Business Analyst

Modules: S4 HANA, Data Migration, AP, Asset Accounting, Project Systems, P2P, OTC, Hyperion, Vertex, VIM, Treasury, BPC

Roles and Responsibilities:

• Requirements gathering and analysis: Documentation including High Level Business Requirements, Functional Design Requirements, and List of SAP and Legacy systems impacted.
• Coordinating global implementations from Scope study to Go-Live and Post-Go-Live support including kick off, design, testing, end user training.
• Design, Configuration and testing of General Ledger (GL), Accounts Payables (AP), Account Receivables (AR) and Fixed Assets, Asset Accounting (AA), Special purpose Ledger, Controlling Areas, Cost Center Accounting (CCA), COPA and Profit Center Accounting (PCA).
• Monitoring and testing clearing accounts, reconciliation account, etc.
• Master data Maintenance of Vendors & customers, Invoice Processing, Aging analysis.
• Worked as Auditor to test the SAP financial report and related internal control compliance.
• Worked on FP&A, annual planning and budgeting, 10K, 10Q Reporting, Cost Allocations, Settlements and Accrual adjustment journal entries.
• Worked on full spectrum of ASAP methodology from gathering functional requirements, blue printing for GL, AP, AR and AA, configuration, customization, data migration, testing, training, and support.
• Responsible for configuration of General Ledger (GL):- document number ranges, posting period variants, field status variants, fiscal year variant, tolerance groups, reversal of documents, opening and closing of posting periods, field status groups, document types, posting keys master data to configure GL accounts, profit center, cost elements, accruals and key figures required for SD pricing Conditions/Pricing Procedure.
• Configured AP scenarios including Vendor master maintenance, invoice and credit memo postings, park and posting parked invoices, down payment clearing, automatic payment program ACH payments.
• Setup AR scenarios including Customer master data maintenance, full, partial, residual incoming payments, invoice posting, maintained payment terms, defined cash discount base for outgoing invoices, and SD billing invoices.
• Hands on Experience in RTR process, month end closing activities for reporting and analysis.
• Prepared test scenarios, integration test documents, training and documentation of all relevant process UAT, trouble shooting.
• Worked with Business users on Unit testing the resolution in for Account payables (Procure to pay cycle) and Receivables (order to cash cycle).
• Worked on RICEFW Functional Specifications, enhancements /BAPI/ BADI along with ABAP Developers.

Environment: S4 HANA, FP&A, BI, BPC

Confidential, San Jose, CA

SAP FICO Business Analyst

Modules: S4 HANA, Data Migration, AP, Asset Accounting, Project Systems, P2P, OTC, Hyperion, FSCM, Product Costing, BPC

Roles and Responsibilities:

• Business Process mapping workshops. Worked on GAP Analysis for AS-IS and TO-BE.
• Created Asset Classes, Asset Number Ranges, Account Determination, and related settings.
• Implemented Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run.
• Involved in data migration activities from Data collection, Data clean-up, Data Transformation, Data loading activities using LSMW
• Worked on writing functional specifications for RICEFW custom objects.

Environment: S4 HANA, FP&A, BI

Confidential

SAP FICO Business Analyst

Module: ECC 6.0, SDLC, FP&A

Roles and Responsibilities:

• Provided support in configuring and implementing SAP Financial and Controlling modules (FICO) included GL, AP, AR, FA, CCA, PCA, COPA and FI integration with CO, MM, SD.
• Worked on Cost allocations configurations, Month end closing back ground jobs, adjustment journals, financial year closing entries, FP&A, Budgeting, planning and 10k and 10Q reporting.
• Worked on Account payables (Procure to pay cycle) and Receivables (order to cash cycle).
• Involved in creation of FI-AP vendor groups, and Tolerance Groups, configuring payment program, which includes creation of bank account, G/L structure, company code payment methods.
• Worked on account determination and plan vs actual reports.
• Worked on TRM / FSCM and Asset accounting modules.

Environment: SAP ECC 6.0, JIRA, BI, BPC, VIM, Vertex, Hyperion.

Confidential

SAP FICO Business Analyst

Roles and Responsibilities:

• Supported in designing and implementing of FI (General Ledger/Accounts Payable/Accounts Receivable/Assets Accounting) and implementation of CO (Cost Centre Accounting/Internal Orders/Profitability Analysis) and (BA) Bank Accounting.
• Month end and Year end activity. GL postings.
• Details of FI (Financial) experience:
• Enterprise Structure:
• Defining Company Code, Business Area, Fiscal Year, Chart of Accounts, Posting Periods, Defining Document Type and Number Ranges, Tolerance Groups.
• General Ledger Accounts:
• Creation of Chart of accounts, Master Records, Posting of Transactions and Displaying Document. Creation of Holding, Parking, Sample, Recurring Documents.
• Accounts Payables:
• Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, recurring entries, Closing Procedures Integration with MM module.
• Creation of Vendor Accounts Groups, Purchase Invoice Posting, Advance Payments, Creation of House Banks, Automatic Payment Program, Extended Withholding Tax.
• Accounts Receivables
• Creation of Customer Account Groups, Customer Master, Sales Invoice Postings, Defining Dunning Areas, Sales Tax & Bill of Exchange.
• Worked on A/P & A/R including configuring customer and vendor master data, number ranges, payment types including partial payments, residual payments, discount payments. Configured and customized FI - AP - APP and Dunning Programs. Configured End to End Account Payable module including the Vendor Groups and Number Ranges, Manual and Automatic Payment Program.
• Vendor Invoice Management: Worked on configuring and customizing validation and substitutions for vendor invoices and customer payments. Report on vendor purchase order processing and payment to facilitate matching vendor invoices to outstanding purchase order items. Integration expert for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.

Environment: SAP ECC 6.0, JIRA, Hyperion, BI, BPC, VIM, Vertex.