SUMMARY:

• A detailed oriented professional with SAP FI Certification and CMA of IMA(USA) qualified who strives to contribute his extensive experience to the betterment of company and its clients.
• Proven success in the configuration of SAP FI module parameters like company code, tax codes and financial statement versions for balance sheet and income statement reporting purposes.
• Extensive SAP FI testing experience on HPQC SAP testing platform in Agile environment, documenting, reporting the test results and generate the resolution.
• Maintains a high level of trust within the organization and consistently produces positive results.

AREA OF EXPERTISE

• Configuration Company code Dunning Letters in SAP Financial Reporting
• Asset Management Reports Configuration Tax codes Configuration PS elements
• Configuration Fin.Stmt versions Functional Testing HPQC Testing Platform
• MS - Excel, Word, Excellent mathematical, analytical & Communication skills
• Core leadership qualifications
• Team Building/Leadership, mentoring

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Creation of functional test scripts.
• Was an integral part of upgrade testing project for Fi module EHP7 to EHP 8
• Raised OSS notes with SAP with resolution of the same
• Engaged in balance sheet reconciliation portal testing
• Engaged in SAP finance and fixed asset portal testing
• Coordination with Worksoft certify automation testing team to assist them in troubleshooting issues with manual test scripts.
• Been part of Itunes team and learnt SAP FI-CA ( Contract accounts through RMCA system)

Confidential

Responsibilities:

• Configuration of travel and management module workflow
• Asset management reports and basic aspects of materials management module
• End-to-end implementation of SAP FI testing cycles
• Executing test cases through workflow portal
• Execution of the scenario's in SAP SD module

Confidential

Responsibilities:

• Configuration of company code in SAP ECC 6 as per node list received from review team based on SAP 4.7 version
• Accountable for configuring tax codes for various countries
• Responsible for configuring financial statement versions for balance sheet and income statement reporting purposes

Confidential

Responsibilities:

• Generation and execution of test scripts using HPQC software in an Australian project.
• Executing security based testing to ensure that transaction codes work as per defined guidelines in an Australian project
• SAP FI Functional testing activities
• Creation of WBS elements as per client requirements
• Maintaining necessary budget for the execution of the project
• Verification of the unsettled cost report for project
• Accountable for booking invoices on CRM portal and validated the billing document as per client information and contract id

Confidential

Associate Consultant (SAP-FI)

Responsibilities:

• Formulation of report based on the balance sheet on a daily basis and updated to senior management
• Estimation of profit ratio, credit ratio and liquidity ratio for the month and weekend
• Participating in budget preparation on a yearly basis
• Managing the ad-hoc requests received from various departments
• Drafting monthly payroll entries by cost center based on statement from the personnel department

Confidential

Responsibilities:

• Bank Statement Analysis in MS-Excel
• Categorization of the Expenses
• Generating Reports in Confidential accounting software
• Review and Audit of Accounts and Expenses