SUMMARY:

• Over 19 years of experience as an SAP FI/CO Functional Consultant in FI/CO Design/BPR, Implementation, Business Analyst Process,Realization /Configuration, Customization, Integration, Testing, Go - Live & Support with multiple Full Life Cycle Implementations.
• Around 15 years of IT/Audit and Functional experience with Accounting with Big 4 company ( Confidential ).
• 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.
• Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Asset Accounting FI-AA, Account Payable FI-AP and Accounts Receivable FI-AR
• Controlling expertise includes Cost Center Accounting CO-CCA, Profit Center Accounting EC-PCA, Internal Order Accounting CO-IO, Product Costing CO-PC, and Profitability Analysis CO-PA.
• Experience in configuration of AA, Asset Depreciation Area, Asset Class, Residual and Partial Payment, Field Status Group, Fiscal Year Variant, Payment Terms, Inter-Company Transaction, Account Assignment Model, and Recurring Account.
• 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.
• Used Legacy System Migration Workbench (LSMW) & Batch Input Session techniques for Data Upload and Master Data, for various SAP Projects. Interfaced with Migration of data and integration with modules like FI-MM, FI-SD.
• Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, and Solution Delivery
• Trained end users in configuration and post implementation production support and documentation.
• Experience with ASAP Methodology for SAP implementation for Business Blueprint, realization, Unit testing, Integration Testing and GO-Live. After GO-Live experience working as Post GO-Live support.
• Experience in S/4 HANA 1709

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.

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: Experience dealing with Product Costing Team for business process. Definition of links between PP/PI Module (BOM, Routing, Work Center, Recipe). Master Data (Cost Center, Activity Type, Statistical Key Figures). Definition of Cost Component Structure & Costing Variant. Cost Standard Calculation (Quantity Structure). Assessment and Distribution Cycles, tracing factors. Period - End Closing (Overhead Calculation, WIP, Settlement Process)

PROFESSIONAL EXPERIENCE:

Confidential

Sr.SAP FICO Business Analyst

Confidential

Sr.SAP FICO Business Analyst

Confidential, Chicago, IL

SAP FICO Senior Consultant

Confidential

FICO Consultant

Responsibilities:

• Around 15 years of IT/Audit and Functional experience with Accounting with Big 4 company.
• 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.
• Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Asset Accounting FI-AA, Account Payable FI-AP and Accounts Receivable FI-AR
• Controlling expertise includes Cost Center Accounting CO-CCA, Profit Center Accounting EC-PCA, Internal Order Accounting CO-IO, Product Costing CO-PC, and Profitability Analysis CO-PA.
• Experience in configuration of AA, Asset Depreciation Area, Asset Class, Residual and Partial Payment, Field Status Group, Fiscal Year Variant, Payment Terms, Inter-Company Transaction, Account Assignment Model, and Recurring Account.
• 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.
• Used Legacy System Migration Workbench (LSMW) & Batch Input Session techniques for Data Upload and Master Data, for various SAP Projects. Interfaced with Migration of data and integration with modules like FI-MM, FI-SD.
• Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, and Solution Delivery