PROFILE:

• 11+ years of SAP FI/CO Implementation Experience, six full life cycle implementations
• Finance and Controlling Lead for S/4HANA and ECC 6.0 implementation
• Global Implementation for 30+ countries in Asia, Middle East, South America, Australia, Europe, America etc.
• Design and configured as per ASAP Methodology various FICO and FSCM modules such as General Ledger (FI - GL), new General Ledger (FI-New GL), Accounts Receivables (FI-AR), Accounts Payables (FI-AP), Fixed Assets (FI-AM), Project Systems (PS/WBS), Dispute and Collection Management (FSCM - DM and FSCM-CM), Treasury (TR)-Cash Management (TR-CM), Lockbox Configuration, and Liquidity Forecast, CO - Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA), and Internal Orders (CO-IA).
• Expertise in designing and configuring FI/MM, FI/PP, FI/Retail, FI-HR and FI/SD integration in SAP.
• Strong knowledge and experience with business processes, e.g. account reconciliation, journal entries, accrual processing, inventory accounting, inter-company processing, month/year end close operations, credit management, Bank and Customer Interfaces and Electronic Bank Statement processing in SAP
• Experience in Upgrades, ASAP, IMG, BPP, OSS, As-Is/To-Be Client process analysis, Fit and Gap study, Prototyping and hands on Configuration of the system
• Extensively worked with ABAP team in support of developing functional specifications for (RICEF) Reports, Interfaces, Conversion programs and Enhancements.
• Trained end users in configuration as well as post implementation production support - own and extensively used “ready-to-use” ASAP based self-created database of BPP, Configuration and materials/templates in all my projects resulting in project timeline savings
• Excellent team member with an ability to perform individually, good interpersonal relations, strong communication skills, hard working and high level of motivation.

FUNCTIONAL / TECHNICAL:

Financial Accounting: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Project Systems, Cash Accounting and Bank AccountingControlling: Cost Center Accounting (CCA), Cost & Revenue Element Accounting (CEA), Internal Orders (IO) and Profit Center Accounting (PCA)

Treasury: Liquidity Forecast, Cash Management Position and Cash Concentration.

Accounting Principles: GAAP, IFRS.

Integration and Reporting: Integration of FI/CO module with SD, MM and PP modules, Report Writer and Report Painter.

ERP: SAP R/3 Versions 3.1H, 4.0B, 4.6B, 4.6C, 4.7, ECC6.0, ASAP Methodology

Tools: /Programming: MS Office suites, Visio Professional, ABAP, JAVA, UPerform, Quality Center

O/ S: Oracle 9x/10x,Microsoft SQL Server, DB2

EMPLOYMENT:

Confidential

Senior SAP FICO Consultant

Environment: SAP ECC 6.0/ SAP FMS on S/4 HANA /Simple Finance on S/4 HANA

Responsibilities:

• Finance Lead for ECC 6.0 implementation
• Involved and implemented SIX global life cycle implementations.
• Global Implementation for 30+ countries in Asia, Middle East, South America, Australia, Europe, America etc.
• Carried out GAP analysis and produced Business Blueprint documents that fulfilled the following requirements: Reporting, Interface, Conversion, Enhancement and authorization, as per ASAP methodology for third party integration as well as integration with MM, SD, Retail and HR.
• Helped researched and developed S/4 HANA Finance demo system.
• Designed and configured the following modules:
• New general ledger
• Parallel ledgers
• Document splitting
• New GL assessment/distribution
• Profit center accounting
• Cost of sales accounting
• Tax accounting
• US sales/use tax
• 1099 reporting
• Experience with third party integration such as Avalara and Vertex.
• Accounts Payable
• Incoming Invoices
• Automatic payment run and bank communications
• Bank of America Interface for outgoing payments.
• American Express interface for incoming travel expenses.
• Account assigned purchase orders.
• Enhancement of FBL1n using BTE.
• House Banks, Bank Accounts
• Accounts Receivable
• Cash application.
• Credit Org Interfaces
• Dunning and Customer Statement Interface
• Enhancement of FBL5N using BTE
• Fixed asset accounting
• Asset under construction process using investment management.
• Internal order settlements.
• Asset purchases using account assigned purchase orders.
• Electronic Bank Statement for three banks - Automatic integration
• Cash Management
• Integration with the correspondence (Bill-Trust) tool.
• Implemented Dispute and Collection Management for timely collection of receivables.
• Investigated and implemented Simple Finance for demo client.
• Verified and tested integration with SD/MM /Retail
• Procure to Pay cycle
• Order to Cash cycle
• Integration with production process
• Direct Ship Process
• Sub-Contracting Process
• Partial Sub Contracting Process
• COPA settlement
• Intercompany Process
• STO - intercompany/intracompany
• Profitability Analysis (COPA) design and report developments.
• Product Costing - Sales order costing for variant configured materials.
• Design the custom product costing program for SAP FMS S/4 HANA.
• Verified and tested integration with SD/MM /PP
• Procure to Pay cycle
• Order to Cash cycle
• Integration with production process
• Direct Ship Process
• Sub-Contracting Process
• Partial Sub Contracting Process
• COPA settlement
• Intercompany Process
• FI-HR integration- Automatic population of profit center on payroll document and third party remittance through substitution.
• Designed and Developed Enhancements for display use tax on the GL line item display report by calculating taxes based on ratio (line item amount/ total).
• Develop enchantment to display cost center on the enjoy transactions automatically based on the profit center.
• Develop enhancements to control posting to cost center based on the GL account and cost center category
• Develop match-code to display profit center based on company code.
• Develop and implemented workflow BDE enhancement to select the workflow approval path based on the amount and department for incoming invoices.
• ABAP skills
• Developed enhancements using substitutions, validations, BTE and BADI using ABAP
• Design and Developed interfaces from legacy system (LAWSON, VISION, 9CI, STS) to SAP for the following modules-
• Accounts Payable:
• Designed and developed outgoing payment interfaces with Banks for Wire and ACH payments
• Designed and developed incoming travel and expense interface for American Express
• Accounts Receivable:
• Designed and developed Interfaced with Credit orgs.
• Design and Developed LSMW for legacy conversion for the following modules:
• General Ledger
• G/L Accounts.
• Historical and Open Balances
• Profit Center Master Data
• Cost Center Master Data
• Accounts Payable
• Vendor Master
• Open Invoices
• Accounts Receivable
• Customer Master
• Open Billing Invoices
• Verified and tested enhancements for intercompany posting to specific accounts through FI-SD integration.
• Develop BDE enhancement for GL Line item display report, customer line item report and vendor line item reports.
• Helped Designed Report painter tool to generate the user required reports.
• Provided user on procedures and assistance in developing user manuals and planned the sessions
• Provided post-go live support and developing Finance reports.
• As a member of testing team monitored integration-testing efforts and drafted the testing scripts. Tracked and analyzed the results. The focus of the testing was on Purchase to pay and Order to cash processes.
• Documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities, Trouble Shooting. Cut off procedures along with uploading and tallying of legacy assets and the future depreciations etc., - Support and Maintenance of the System.

Confidential, CANTON, MA

SAP FMS FICO Consultant

Environment: SAP FMS on S/4 Hana

Responsibilities:

• Design and Implemented SAP FMS FI-CO module on S/4 HANA.
• AP, AR, GL, Fixed Assets, Integration with SD and MM, Integration with Retail - POS system, FSCM - Dispute Management, FSCM-Collection Management, Cash Management and Electronic Bank Statement.
• Design the custom product-costing program for SAP FMS S/4 HANA.
• Design and tested the FI-Retail integration with POS system and credit card processing company “BAMS”

Confidential, NIWOT, CO

SAP FICO Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Finance Lead for ECC 6.0 implementation
• Global Implementation for 30+ countries in Asia, Middle East, South America, Australia, Europe, America etc.
• Modules: AP, AR, GL, Fixed Assets, Integration with SD and MM.

Confidential, EXETER, NH

SAP FICO Lead Consultant

Environment: SAP R/3 4.7, SAP ECC 6.0

Responsibilities:

• Finance Lead for ECC 6.0 implementation
• Modules: COPA, Product Costing, AP, AR, GL, Fixed Assets, Integration with SD and MM.
• Involved in all fit-gap analysis, design, configuration, integration test, live preparation and production support.
• Helped Designed Report painter tool to generate the user required reports.
• Provided user on procedures and assistance in developing user manuals and planned the sessions
• Provided post-go live support and developing Finance reports.
• The project involved implementation of a customized solution to fulfill customer discount requirement of automatically recording freight amount under a dedicated GL account instead of the customer account.
• Lead participation in the gathering of Business Requirements for the customized solution.
• Analyzed AS-IS process and designed a TO-BE solution so as to fulfill the current business requirements and also to automate the existing tedious manual processes.
• Analyzed the required work packages and developed project and time-line estimates for projecting the delivery date of the proposed solution.
• Provided support to finance users.

Confidential, PORTLAND, OR

SAP FICO Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Lead role in designing the content, schedule and deliver end user to the business users for the modules of General Ledger, Accounts Payable, Accounts Receivable, Profitability Analysis, Product Costing, Dispute Management, Credit Management and Collections Management.

Confidential, ISELIN, NJ

SAP FICO Lead Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Lead SAP FICO functional consultant.
• This project involves the implementation of Accounts Receivable, Bank Accounting, Accounts Payable, Fixed Assets, Dispute and Collection Management, Cost center Accounting and Profit Center
• This project was responsible for the global implementation of the includes (USA, Mexico, Ireland, Spain, Hong Kong Bangladesh and Indonesia.
• Involved in all aspects of project cycle, which includes business blue print, fit-gap analysis, configuration, integration test, live preparation and production support.
• FI-HR integration- Automatic population of profit center on payroll document and third party remittance through substitution.