SUMMARY:

• Overall 12+ year’s of experience which include 10.7 year’s of experience as a SAP FI/CO Functional Consultant. FI/CO Design/BPR, Implementation, Realization /Configuration, Customization, Integration, Testing, Go - Live & Support with 2 Life Cycle Implementations.
• Worked on ASAP methods of project preparation to identify business objectives to integrate industries, blueprint of the company requirements, realization of the configuration or proof of concept, final preparation of testing, interfaces, conversions, reporting,, and the go live and support.
• S4 Hana finance 1709
• Knowledge about central finance mapping and SLT
• Knowledge about universal journal
• Worked on FIORI apps
• Navigated S4 Hana on premise and FIORI
• Knowledge on extensive ledger in S4 HANA finance
• Knowledge on S4 Hana COPA changes
• Knowledge on S4 Hana material ledger
• Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Dispute Management FSCM-DM, Bank Accounting FI-BA, Asset Accounting FI-AA, Controlling , Residual and Partial Payment, Field Status Group, Fiscal Year Variant, Payment Terms, Account Assignment Model, and Recurring Account.
• Controlling expertise includes Cost Center Accounting CO-CCA, Profit Center Accounting EC-PCA, Internal Order Accounting CO-IOA and Profitability Analysis CO-PA and product costing CO-PC.
• Worked extensively on investment management (IM) module with integration asset accounting (AA) as well project systems (PS) for AUC to be created through WBS and budget maintained through IM module
• Extensive working experience in NEW GL with ledger groups, ledgers (leading/non-leading), parallel accounting, foreign currency valuation, segments and document splitting.
• Experience in configuration of AA, Asset Depreciation Area, Asset Class, Asset history report customization , depreciation key , well understanding of retirements and transfer of assets and asset reports.
• Configured validations and substitutions and guided ABAP er for the user exits for the substitutions.
• Created the Bank, House Banks, Electronic & Manual Bank Reconciliation, check lots reason codes.
• Expertise in Automatic payment program configuration (APP) along with payment method.
• Configured LOCK BOX, define lockbox control parameters and lockbox posting data and configured manual Bank Statement and Electronic Bank Statement (EBS) and Bank Reconciliation.
• Configured House Banks, Lockbox processing for BAI2 format.
• Hands-on experience in using Reporting tools like SAP Query, Report Painter/ Report Writer and Drill Down Reports which used for analysis, performance, accounts history, and day to day business processes.
• Configuration of TAXINN procedure, withholding tax, Confidential and Confidential for scrap sale.
• Creating tax codes and tax percentages based upon condition and formula types.
• Creating withholding tax types.
• Creating withholding tax codes.
• Account assignments for Confidential and Confidential configuration
• Vendor invoice posting with advance Confidential
• Customer invoice posting with Confidential
• Basic knowledge in ABAP/4 Programming with BAPI, BADI, User Exits, LSMW, BDC, SAP Scripts, Smart Forms, ABAP Queries, ALE, IDOCs, EDI, ALV Reports, Report Painter and possess an ability to propose and justify technical solutions.
• Integration with modules like FI-MM, FI-SD.
• Trained end users in configuration and post implementation production support and documentation.
• A strong team leader and team player, able to work well within a team as well as an individual.

SAP EXPERTISE:

General Ledger: Excellent knowledge of Chart of Accounts, Company code Configuration, G/L account Master records including Field Status groups, Number range, Document types and Posting keys, Tolerance groups, and Financial Statement versions etc. Good knowledge of New GL functionality in ECC 6.0 including Document splitting, Parallel Accounting etc.

Accounts Payable: Extensive knowledge of Account groups, and Partner Functions, Checks Management, Payment program and Payment methods, Account Assignment Model, Invoice creation, Duplicate Invoice check. Logistics Invoice verification including Invoice Blocking, Invoice Reduction, Reversals and GR/IR Account maintenance etc.

Accounts Receivables: Extensive knowledge of AR related configuration, Customer Master data, Payment method and Payment terms, Screen Layouts, Lockboxes, Customer Tolerances, Remittance and Payment Advices, Deductions and Residuals, Document Reversals, Credit Management, Customer Account statements, and Dunning etc. Good understanding of new SAP Supply Chain Management (FSCM) component especially Dispute Management.

Banking: Proficient in Automatic payment program, Lockbox program and post-processing, House banks and Bank accounts.

Fixed Assets: Asset class, Asset master data, Depreciation, depreciation keys, account assignment in cost accounting, number ranges, creating reconciliation accounts for assets, integration with GL, acquisitions, retirements, transfer of Assets and Asset data transfer.

Internal Orders (IO): Order types, Order groups, Planning, Settlement, Status Mgmt.

Cost Element/Cost Center Accounting: Planning, cost centers, cost center hierarchy, cost center groups, primary and secondary cost elements, reconciliation ledger, statistical keys, activity type, assessment, distribution, reposting and integration with MM.

Profit Center Accounting: Configuring and customizing basic settings, maintaining profit center hierarchy, assignments, CO-objects to profit centers, allocation cycles (distribution and assessment), planning and development of reports.

Profitability Analysis: Configuring operating concern, characteristics, value fields, maintaining derivation rules and valuation, value flow, creating drilldown reports and planning.

Product costing: configure cost sheet, cost component structure and costing variant. Issues resolved on standard cost estimate run

IM and PS: knowledge on AUC with investment management and project system integration configuration.WBS level budget maintenance and AUC creation and settlement.

CREDIT CARD: Credit card configuration and account assignment for the billing docs.

BASIC ABAP/4 SKILLS:

• Data Dictionary (Tables, Structures, Data Elements, Domains, Search Helps, Lock Objects).
• Reports (classical, Interactive and ALV) and Module Pool Programming.
• Batch Data Communication (Call Transaction, Session Method, BAPI and LSMW).
• Sap Scripts and Smart forms.
• Exposure to ALE, RFC, IDOC, EDI, BADI, USER EXITS.

TECHNICAL SKILLS:

ERP Applications: SAP (ECC 6.0, ECC 5.0, 4.7, FI/CO, FSCM, MM, SD, PP, HR

SAP R/3 Tools: Report Painter, Report Writer, Solution Manager.

SAP HANA: HANA Modeling: Design and creation of attribute views, Analytic views, and calculation views.

PROFESSIONAL EXPERIENCE:

Confidential, Sunnyvale, CA

Sr. SAP FI/CO Consultant

Responsibilities:

• FICO lead in all phases of the Systems Development Life Cycle which include.
• Review and analyze the Business Requirements Document (BRD) in detail
• Questions should be raised with the Business Process Re-engineering representative (BPR) and an action plan to deliver the missing pieces of information
• AS IS analysis and TOBE preparation
• Project kickoff meeting is to review the high-level business requirements, project scope, design options, other project impacts and dependencies, and timelines.
• Project Kickoff meeting with the full project team, development team, global design approval team, SAP support teams includes test environments, performance, Basis, regression and archiving
• SAP environment timelines to be prepared based upon downtime schedule, refresh schedule, planned and unplanned downtimes.
• Weekly status report
• Conceptual design review meeting with global project approval team, SAP performance lead, SAP regression Lead, SAP Basis Lead
• Conceptual design documentation describes the proposed high-level design for the business processes as described in the Business Requirements Document (BRD). The conceptual design documentation should include high-level, end-to-end flow and the impacted area
• Conceptual design play back session with the business process re-engineering representative after global approval for the project.
• Detail design document include changed configuration, program specifications, Z tables, Z transactions, objects and interfaces.
• Detail design review play back meeting is to obtain global team approval for the detail design.
• Development and integration testing and assisting in UAT.
• Cutover plan and go live
• Warranty Support and Knowledge Transfer (KT) from the development team to the SAP Support team.

Confidential

Sr. SAP FI/CO Consultant

Responsibilities:

• Involved in all phases of the Systems Development Life Cycle which include, Configuration, System Testing, Production Support in FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-CEA, and CO-PA Configuration and various testing’s for the new developments.
• Configured NEW GL like Leading ledger, NON-leading ledger, Document splitting when new bottler is added.
• Involved in analyzing the existing system, gathering functional requirements through user workshops, gap analysis, and close the gaps by providing appropriate solutions.
• Involved in FI-SD integration: Worked with SD team to configure condition type, pricing procedure. Automatic account assignment of revenues through VKOA using t-key ERL similarly COGS through OBYC using t-key GBB.
• Involved in IM and PS configuration for all bottlers to create auto AUC for the order along with WBS, budget profile creation for the WBS
• Configured account assignments for Asset Acquisitions, retirements and transfers.
• Configured depreciation keys for the new requirements.
• In Profitability Analysis involved in creation of Characteristic Group, value fields and maintain derivation for the characteristics and COPA transfer structure as well value field’s assignment for SD condition types and FI direct postings.
• In Profitability Analysis defined COPA reports and maintained summarization levels
• Created Financial Statement Version by defining Balance Sheet and Profit and Loss Account.
• Close interaction with ABAP’er on technical issue related to check payment with script and working on custom programs requirements with business users and preparing functional specification from the inputs.
• Defining jobs for automatic posting for daily and weekly of customer and vendor transaction postings as well working on performance increase of jobs.
• Configuration of symbolic accounts to Integrate with payroll and FI.
• Integration with MM - FI configuration account assignment for offsetting inventory accounts
• Involved in standard cost estimate configuration of costing variant, costing sheet
• My Travel and Expenses on cloud.
• Travel and Expenses configuration and support on user issues on Fiori interface.

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Explained and prepared To-Be documents on the basis of As Is analysis for all financial business processes.
• Conducted workshop with business super user and gather requirement in the areas of General Ledger, accounts payable, accounts receivables, asset accounting and controlling.
• Prepared blue print with the To-Be document and given presentation in each area of finance and got sign off with the client.
• During the workshop with business users found out custom transactions and prepared functional specification.
• In General Ledger involved in Defining and Configuring Chart of Accounts, Account Groups. Assigning Chart of Accounts to Company Codes.
• Configured and customized the business areas, fiscal year variant, posting periods, document types, and document number ranges, posting keys, field status variants.
• In AR/AP involved in Configuring Accounts Receivable (AR) Defining House Banks, Bank Accounts and Reason Codes, Check Lots. Defining Customer/Vendor Account Groups and Creating Customer /Vendor Master Data. Configuring Automatic Payment Program for Outgoing Payments for Company Codes in Accounts Payable (AP). Configuring Incoming Payments,Credit Management.
• In Asset Accounting, involved in Configuring Asset Master Records, Chart of Depreciation. Involved in defining Depreciation Keys, Calculation Methods and Depreciation Areas to the Assets Masters and automatic account determination for asset transaction.
• In CCA & COPA involved in Defining and Configuring Controlling Area. Assign the Company Code and Chart of Accounts to Controlling Area. Configuring Operating Concern with Characteristics and Value Fields. Configuring Cost Elements, Revenue Elements, Cost Center, Profit Center and Hierarchies.

Confidential

SAP FI/CO CONSULTANT

Responsibilities:

• Functional validation for the scripts testing
• Functional guidelines to the script developer
• FICO related script validation and providing guidelines to the developer

Confidential

SAP FICO CONSULTANT

Responsibilities:

• Configured the settings of Enterprise Structure. Defined Company Code, Business Areas, Functional Areas, assignment of company code to company, assignment of plant, sales organization and purchase organization to company code.
• Configured Financial Global Settings such as Company code, Business Areas. Fiscal Year Variant, posting periods, document types, document number ranges, posting keys, field status variants. Tolerance group for employees, Tax on sales and purchases.
• Configured payment terms and clearing of Vendor/Customer Open Items, APP program, check lot creation, check void.
• Configured New GL Account with leading and non-leading GL.
• Asset Accounting - defined chart of depreciation, various depreciation areas and depreciation keys, Asset Classes, number ranges, asset history sheet, etc.
• Involved in the integration of FI/CO module with SD and MM modules.
• Configuration of TAXINN procedure, withholding tax, Confidential and Confidential for scrap sale.
• Configuration of import scenario, sub contract along with integration testing with MM and SD.
• Involved in the testing of different transactions in the Finance module in G/L posting, Payment processing, recurring entries, posting and deletion of Parked and Hold documents, Customer and Vendor transactions with MM and SD module.

Confidential

SAP FICO CONSULTANT

Responsibilities:

• Monitoring and configuring Interfaces of which IDOCS and scheduled jobs and prompt resolution steps in job failures.
• Configuration of interest charges on bank loans for vendor and customers
• Resolving issues on bank payments through check, check void, check reissue, check printing, check encashment issues
• Year-end activities include GL, Vendor, and Customer balances carry forward.
• Year end activities on Asset accounting, fiscal year change, depreciation run issues
• Number ranges creation in the area of FI at the yearend activity.
• Resolving issues on purchase order, GR and IR quantity mismatch, negative moving avg pricing.
• Providing solution on year end activities like imbalances of GL accounts with trial balances.

Confidential

SAP FICO CONSULTANT

Responsibilities:

• Custom reports in the area of customers and vendors as per business requirement by designing functional spec
• Preparation of Functional Specifications for various reports developing by the technical team.
• Involved in the configuration of Bank Master Data, House Banks and G/L Accounts in Different Currencies for Each Bank Account, and Created Reconciliation Accounts for Vendors and Customers.
• Configured Fx valuation account set up for the FX unrealized and realized valuation.
• Worked on Special GL transactions like Down Payments
• Involved in the Configuration of Tax Calculation Procedures, Structure For Tax Jurisdiction Codes, Tax Jurisdiction Codes, and Tax Codes For Non -Taxable Transactions
• Close monitoring and assisting in month end activities.
• Carry forward all year end activities in the area of FI and CO
• Configured Payment advice automatic transfer to the respected vendor with their mail id
• Internal Order issues with investment management while settlement to the AUC to fixed assets.
• Production order schedules and monitoring WIP, Settlements for particular plants.