OBJECTIVE:

Sr. SAP FI - CO and PSM-FM/ Confidential Functional/Managerial/ System Architect Position for any SAP Release including the latest S/4 HANA Finance.

PROFESSIONAL SUMMARY:

• Seventeen years of SAP FICO functional experience, progressively taking greater responsibilities. Within Enterprise architecture wrapping Business architecture, Technical architecture, Information architecture, Solution architecture. In Scenario specific-views: GL(R2R), AP(P2P), AR (O2C), AA(A2R), T&E, IM, CO-CCA, PCA, IO, CO-PA, PC, Basic HR and so on.
• General ABAP Programming understanding, Code reading, Tables, Technical workaround, Workflow -both serial/Parallel.
• Delivered SAP 5(five) full life cycle, and few small & medium projects implementation projects.
• Often Worked with cross-country functional team and off-shore technical/system team model.
• In Production support environment, managed staggered level ticket resolution, job run, day-to-day activities; Experienced in SAP Implementation Methodology of Value SAP/ASAP/Solution Manager and latest SAP Activate.

PROFESSIONAL EXPERIENCE:

Confidential

SAP FI-CO Architect/Team Lead

Technical Environment: Multi-Platform Systems with SAP Interface

Responsibilities:

• SAP FICO System Architect/Team lead covering entire gamut of multi-platforms & Cross Application Components, research & update, module alignments, Business Processes refinement, System update, RICEF activities, Cycle testing, documentation;
• Production support with everyday FI-CO business process, transactions, programs, Problem resolution, Enhancements & system optimizations, OLTP/OLAP report design & execution and other miscellaneous issues/challenges/activities;

Confidential, NC

SAP FI-AP/OpenText VIM Consultant

Technical Environment: SAP FI-CO, VIM

Responsibilities:

• Support the SAP Public Sector FM, Confidential, GL, AP, CCA, PCA Functionality;
• Experience in implementation & customization of OpenText VIM 7.5 using OpenText guide and SAP Best Practice for config; In blueprinting phase. Created FDD, functional specs, VIM Business rules, Swim lanes.
• Checked SAP/OpenText pre-requisites; Installed VIM component and architecture;
• OT VIM Foundation: Activated BC sets, Installation check, post installation checks.
• Experience in designing the multiple channels in VIM-ICC including Paper, Email etc.
• Created Roles, Chart of authority.
• Invoice approval process where there will be two users approving the invoice always. Worked in Invoice approval workflow and cross component process; Worked on customizing the SAP user inbox SBWP and configured the VIM Integrated Invoice Capture Center. Configured PO & Non-PO Invoice functionality/rules, Doc types, Process Types/Options, exception handling, Index Header & Item;
• Completed a S/4 HANA Finance pre-project, installed baseline BC Sets. Followed-up with configuration of Role-Fiori, Org elements, Master data, Basic/General Settings, basic HANA Studio and FI-CO configs.
• Configured components like GL, basic CO, COPA, Material Ledger, FA, AP/AR (FSCM)/Credit Management, RAR, Banking & Cash Management, Central Finance
• Completed SAP America training on Simple Finance Migration (AC100), Accounting (AC110), Cash Accounting (AC105) and started third party online SAP HANA training, leading to BW & BPC/Integrated Business Planning.
• Past background in SAP FI-CO including Classic/New-GL, Multi-Ledgers/Accounting Principle, AR/FSCM, AP, T&E, AA, Cash & Banking, Cost Center accounting, Profit Center Accounting, IO, PS, Product Costing, Material Ledger, COPA, PSCD/FICA and integration with other modules squares up S/4 HANA Finance functionality understanding.

Confidential, NJ

Sr. SAP FI-CO Consultant/SME

Technical Environment: SAP FI-CO: GL, AR/FSCM, AP, T&E

Responsibilities:

• SAP Investment Management for Capital Budgeting and Appropriation Request with an architectural framework that includes custom Web-based Wireframe front-end, mobility platform for approval, SharePoint repository for documents & attachments. SAP IM process includes Investment Program definition, Program Position Structure, Appropriation request types & its number ranges, Status Profile, Plan Profile, Budget Profile, Investment profile, settlement profile, user status profile, currency settings, other Master Data includes environmental Investment, reasons for investment, priorities, project size, line of business, division, region, country, plant; Capital Appropriation Request/variants, partner function, extensive custom parallel workflow for approval, Internal Order for Investment Measure, IO type, planning profile, Investment procurement, Commitment Accounting as well as Actuals, availability control, settlement process, year change-over, WRICEF activities & Reporting.
• SAP FI-CO: GL, AR/FSCM, Credit Card handling, AP, T&E/Concur along with Org elements, Master Data, business process, currency setting, basic Roles/Profiles, Business Processes definition, integration with SAP other modules like MM, SD, & HR; documentation, testing & training

Confidential

Sr. FI-CO SME

Technical Environment: SAP IS-Retail

Responsibilities:

• Sr. FI-CO SME in COE Team for Functional work in GL, AP, AR, AA, T&E, Banking, basic TR functionality and CO: CCA, IO, PS & PCA. Master Data research & update, Cross system/module alignments, Business Processes refinement, System update, RICEF activities, Test script & cycle testing, documentation;
• Production support with everyday FI-CO transactions, Problem Ticket/Issue resolution, Enhancements & system optimizations, Book closing, report design & execution and other miscellaneous issues/challenges/activities;
• Cross-module business process, Inventory Management, groundwork for Warehouse Management implementation, BW info-provider & reporting

Confidential, Pittsburgh

Sr. FI-CO SME

Technical Environment: SAP ECC, FI: GL, AP, AR, AA, T&E, IM and CO: CCA, IO, PS & PCA, WRICEF

Responsibilities:

• Sr. FI-CO SME in a merger-acquisition project delivering SAP ECC System Architectural design, Internal Control, blueprint, configuration, exploring options/ alternatives, issue resolution. Functional work in FI: GL, AP, AR, AA, T&E, IM and CO: CCA, IO, PS & PCA.
• Also involved in WRICEF activities, cycle testing, documentation, knowledge transfer/training.
• Consulted on Sales & Use tax options, SAP’s Extended Withholding tax for 1099-Misc and 1042 reporting solutions,
• SAP Industry solution of IS-U CRM FICA, Invoicing-Billing, Lease accounting & FERC reporting functions.
• Worked within the company’s COE environment and configured Org elements, Master Data, Cross system/module alignments, Break-fix, Business Processes, System Architectural design, System Landscape, RICEF activities, issues & challenges

Confidential, NY

Sr. Consultant

Technical Environment: SAP FM, Confidential & FI-CO, BW, FI-CO configuration covering New GL, AP, AR, TV, CCA, IO, PCA, & RICEFW activities.

Responsibilities:

• Sr. Consultant for a demo Public sector pre-project at an International Non-Profit Org’s Global Project covering SAP FM, Confidential & FI-CO, BW implementation
• Beyond that functional FI-CO configuration covering New GL, AP, AR, TV, CCA, IO, PCA, including scoping & refinements, blueprinting, configuration, Testing, documentations

Confidential

SAP FI-CO consultant

Technical Environment: SAP FI-CO, BW, FI-CO configuration covering New GL, AP, AR, TV, CCA, IO, PCA, RICEFW Activities

Responsibilities:

• Hands on SAP FI-CO consultant delivering Architectural design, internal control, functional work, full-life cycle project implementation, Prep-work, blueprinting, configuration, RICEFW activities, work-around functional specs, cycle testing, documentations, training & other activities; FI-CO core components: New GL, AP, AR-FSCM, TV, CCA, PCA, IO, CO-PA, PS;
• Delivered SAP FI-CO set-up like Org. Elements, Master Data & baseline configuration. Also, HR enterprise structure like Personnel area, Personnel sub-area, payroll area and Personnel structure like Employee group, Employee sub-group.
• Direct & Indirect Tax solutions including Sales & Use Tax, Withholding Tax for 1099-Misc solutions, third party Property Tax interface for Sabrix package with SAP.

Confidential

Sr. SAP FI-CO Managing Consultant/Integration Manager

Technical Environment: SAP FI-CO, BW, covering New GL, AP, AR, TV, CCA, IO, PCA, PC, RICEFW & BW

Responsibilities:

• SAP Integration & managing consultant in R2R stream of a huge Global SAP implementation project; Hands on SAP FI-CO consultant, delivering Architectural design, internal control, functional work, full-life cycle project implementation, Prep-work, blueprinting, configuration, RICEFW activities, cycle testing, documentations, training & other activities; FI-CO core components: New GL, AP, AR, AA, CCA, PCA, IO, CO-PA, PC, PS;
• Delivered (defining & refining) the project scope with Global core/Localization (of Mexico, Canada & Eastern Europe) to set up global template and taking into account foreign localization needs; Delivered project Blueprint, defined & aligned Org elements, Master Data, Cross system/module alignments, Business Processes, System Architectural log, System Landscape, RICEFW activities, issues & challenges;
• For Realization phase, delivered for different streams & teams as tied to ECC FI-CO, TR functionality for Global core & localized configuration activities & deliverables, cycle-testing, training and documentation.
• Consulted on Direct & Indirect tax solutions involving Sales & Use tax options, VAT, SAP’s Extended Withholding tax for 1099-Misc and 1042 reporting solutions, third party Property tax interface & cross border international tax.