SUMMARY:

• 12+ years of SAP FI/CO consulting with RAR support experience including Blueprinting, Configuration, Testing, Documentation for Life cycle Implementation, Roll - outs and Production Support phases. This is backed by 4+ years of Functional Experience in Finance and Accounting.
• Total 16+ years of experience in Finance with 12+ years as SAP FI-CO consultant
• Knowledge on S4 Hana Simple Finance
• Knowledge on RAR process and month end closing
• Covered several industries namely Medical, Oil and Gas, Construction Automotive, Financial Services etc.
• Well versed with General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting, Cost Element Accounting, Cost Center Accounting, Internal Order Accounting, Product costing (COPC), Profit Center Accounting (PCA) and Profitability Analysis (COPA).
• Reporting tools like Report Painter, Report Writer.
• Expert in Integration of FICO with other modules like MM and SD Modules and Tax Procedures, Tax Codes & Update the Tax Rates.
• Familiar with aspects of other modules like PP, PM, PS, HR and BW Modules as part of project assignments.
• Experience in Blueprint, Configuration, and Unit test, Regression, User Acceptance and Integration Testing,, Cutover, Implementation and Post Go-Live support and Documentation.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
• Conducting status review, steering committee meetings and providing status update
• Coordinated and organized meeting with team members for resolution of issues during testing and closing of pending issues.
• Coordinated and worked with team during integration testing and UAT.
• Guiding the team for preparation of Functional specification for ABAP development and its review
• Guiding the team for preparation of end user documentation and its review
• Excellent interpersonal & Communication skills, good Team player.

PROFESSIONAL EXPERIENCE:

Confidential

Functional Lead

Responsibilities:

• Handling day to day issues in Finance & Controlling module
• RAR support and Issue resolution
• Created Custom Asset forecast analysis report and AUC report with budget analysis.
• Creation of Tax Codes and Update the Tax Rates
• Creation of Tax procedures
• Support business implementations by sharing best practice configuration skills.
• Integration with PS and RAR functionalities
• Assist with responding to user requirements, problem resolution, develop designs, and process modeling.
• Conduct configuration changes to accommodate change requests and prototype Activities.
• Perform initial testing of problem fixes, change request, enhancements, and new functionality.
• Participate in release upgrade or new functionality / enhancement assessments and make recommendations.
• Develops functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing
• IDOC check, analyze and reprocess

Confidential

Functional Lead

Responsibilities:

• Discussion of AS-IS process and analyzing the client’s business system needs and working with various levels of end users.
• Preparation of Business blue prints and identifying GAPs and providing the SAP solution.
• Configuration of the system as per the To-Be document and preparation of Test cases and testing completion.
• Preparing Functional specifications based on the business requirement.
• Go-live preparation like data files preparation for upload of the data into the new system
• Extraction of the data and validation with business leads for items correctness
• Hyper care and support.

Confidential

Functional Lead

Responsibilities:

• Support production configuration and assist in functional change requests.
• Support business implementations by sharing best practice configuration skills.
• Assist with responding to user requirements, problem resolution, develop designs, and process modeling.
• Conduct configuration changes to accommodate change requests and prototype
• Activities.
• Creation of Tax Codes and Update the Tax Rates
• Creation of Tax procedures
• Perform initial testing of problem fixes, change request, enhancements, and new functionality.
• Work with the Service Desk to facilitate incident & problem resolution.
• Participate in release upgrade or new functionality / enhancement assessments and make recommendations.
• Perform break/fix analysis and recommend solutions for finance related processes.
• Develops functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing
• IDOC check, analyze and reprocess
• Leading and coordinating with the team to work done

Confidential

Functional Lead

Responsibilities:

• Day to day issues in FI & CO module
• Conducting weekly meetings with corporate on change requests and support issues
• System Performance and Report Validation during Disaster Recovery Plan (DRP)
• Support during period end and year end closing.
• Updating controlling exchange rates
• Update Tax rates and Creation of Tax codes
• New Asset History reports creation
• Creation of new Asset class and its configuration
• Asset depreciation resolutions
• Co-ordinating with business to run cost estimation till marking
• Creation of variants to schedule batch jobs and inform business if there is any issue and rescheduling jobs if require
• Supporting on Simple finance project Implementation

Confidential

Functional Consultant

Responsibilities:

• IDoc Status report development
• Providing Functional Specification and assistance to Developers for implementing changes.
• New Functional Areas Creation & assignment
• Modified & Maintained data in Z tables to generate the C+5, C+6 reports
• Preparation of test cases for Unit testing and SIT testing for developments
• Requirement gathering from user and understanding on the requirement.
• Assessment on new requirements and convert into DMF.

Confidential

Functional Consultant

Responsibilities:

• Preparation of test cases for Unit testing and SIT testing for business processes scenarios.
• Handling of End to End process overview Demo to business.
• Preparation of manuals for FI/CO module processes and Provided to key users.
• Co-ordination for UAT execution with business users and Data migration of master data for material master info records and source list.
• Post go-live preparation and support.

Confidential

Functional Consultant

Responsibilities:

• End user issues in the areas of FI-GL, AR, AP, AA & CO
• Solution on Configuration issues/Process related issues.
• Resolving Issues on Daily on Process order, Plant Maintenance order,
• Project system related issues. n month end activities.
• Created Internal order types, Created Order master data. Actual cost postings and settlement of orders. to Power Users and End Users on Month end Activities
• Preparation of End-user manuals for purposes in CO module
• Creation of Cycles for Allocation and Distribution of Cost to Users on Viewing Reports (Cost Center Reports, Internal Order Reports, WBS Element Reports and Profit Center Reports)
• End-User issues in the areas of FI-GL, AR, AP, AA & CO based on business criticality are resolved.

Confidential

Functional Consultant

Responsibilities:

• Detailed study of client’s business process requirements and mapping
• Prepared Business blue print by studying the business process of the Client. Trained Core Team members of the Client for the better understanding of To-Be process
• Developed custom application as per the business process
• Prepared the Functional Specifications for new developed Z reports and Programs
• Data conversion upload for General data like Region/Invoice Type/Meter Rates and Meter Master upload via Z Programs
• Preparation of End-user manuals
• End-User issues based on business criticality are resolved

Confidential

Functional Consultant

Responsibilities:

• Creation of Master Data like Confidential, Tax Codes, Asset Master.
• Creation of Controlling Master data Cost Elements, Cost Centers, Internal Order, Activity Types, Maintain the Activity Rates.
• Standard Cost Run and Release
• Creation of bank master data, House Banks and Automatic Payment Program Configuration
• Automatic payment program, DMEE, developed reports based on Clients requirements.
• Created LSMW and Programs for Master Data Uploading
• Reports developed as per the calendar 445 specific.
• Cutover Data preparation and testing, Unit Testing and Integration Testing.
• Run the standard cost estimate and price updated (Marking & Releasing).

Confidential

Functional Consultant

Responsibilities:

• Detailed study of client’s business process requirements and mapping
• Prepared Business blue print by studying the business process of the Client.
• Trained Core Team members of the Client for the better understanding of To-Be process
• Resolving configuration issues
• Prepared the Functional Specifications for new developed Z reports
• Month end and year end Activities
• Preparation of End-user manuals
• Resolving end user issues in the areas of FI-GL, AR, AP, AA & CO
• End-User issues based on business criticality are resolved

Confidential

Functional Consultant

Responsibilities:

• New Configuration and Deletion of Configuration settings as per GVR
• Changes in CIN related configurations
• Created programs for Extraction and upload
• Posting periods & Posting Period Variant Configuration as per 445 Calendar
• Bank Interface
• Created LSMW and Programs for Master Data Uploading
• Creation of Master Data like Confidential, Tax Codes, Asset Master, Cost Elements, Cost Centers, Internal Order, Activity Types and Profit Centers
• Creation of bank master data, House Banks and Automatic Payment Program Configuration
• Cutover Data preparation and testing
• Unit Testing and Integration Testing
• Preparation of End-user manuals for purposes in FI & CO module

Confidential

Functional Consultant

Responsibilities:

• Onsite life cycle Implementation of SAP FI/CO modules by detailed study of client’s business process requirements and mapping. Prepared Business blue print by studying the business process of the Client. Trained Core Team members of the Client for the better understanding of To-Be process
• Customized the implementation settings of FI/CO, Maintained Global Settings, Defining Chart of Accounts, and Account groups, Customer Groups, Vendor Groups, number ranges and general ledger accounts for each company code
• Creation of bank master data, House Banks, Bank Accounts, GL accounts for bank accounts and creation of reconciliation accounts for vendors, customers and Assets
• Created Controlling Area, Cost centers, Cost element groups, Profit Centers. Created of Primary and Secondary Cost Elements
• Created Internal order types, Created no. Ranges. Created Order master data. Actual cost postings and settlement of orders
• Imparting to the end-users for GL, AP, AR, AA, CCA, Internal Order, and PCA
• Preparation of End-user manuals for purposes in FI & CO module.

Confidential

Functional Consultant

Responsibilities:

• Depreciation Run
• Developing reports based on Clients requirements
• Close and Open Periods, Fiscal Year Change
• Creation of bank master data, House Banks, Bank Accounts, GL accounts for bank accounts and creation of reconciliation accounts for vendors, customers and Assets
• Creating screen layouts for document entry and Master data, Creation of Account groups, number ranges for Vendors and Customers
• Tolerances for Vendor and Customers, Configured Extended with Holding Tax
• Configured the setting for Dunning & Settings for Automatic Payment Program
• Resolving configuration issues & assisting other team members
• Imparting to the end-users for GL, AP, AR and AA sub-modules of FI.

Confidential

Functional Consultant

Responsibilities:

• Creation of New Assets and Sub Assets
• Creation of Asset Class, Account Determination and Depreciation Key
• Reclassification of Asset Class
• Amount Transfer from Old Asset to New Asset
• Worked on LSMW and BDC
• Uploading data through BDC
• Creation of End user Manual for Creation of Assets, Sub Assets uploading data through BDC
• Depreciation Run
• Developing new reports based on Clients requirements
• Close and Open Periods