SUMMARY:

Fifteen years of solutions & Configuration expertise in SAP Financials, Procure - to-Pay, Order-to-Cash and Record-to-Report & EC Consolidations. Passionate about on-time product delivery, implementations, customer advocacy and quality. Specialist in identifying gaps and data-driven implementations. Demonstrated record of success in meeting schedules under extreme time-constraints through effective utilization of manpower, scheduling, cost control, and leadership. Excellent problem solving capabilities. Extensive experience in SAP Configurations, Business analysis, functional specifications, testing, quality control.

PROFESSIONAL EXPERIENCE:

Principal CONSULTANT, SAP FInancE

Confidential, SUNNYVALE

Responsibilities:

• Green Field Implementation & Hyper care.
• Entire life Cycle, Business Requirement Documents, GAP Reviews & Meetings, proposing solutions, Design Documents, building solutions, Unit Testing, Regression Testing & UAT testing. Cutover & Configuration checklist preparation & implement.
• New GEO implementations/
• Train offshore resources with new processes.
• Interfaces Design & Implementation.
• FI & SD integration.
• Liaison with Business and Information Systems & technology to deliver effective solutions.
• HANA Upgrade - testing.
• SAP Finance - Creating the company, Pricing, Implement Condition technique, New Payment Cards, New IDOC segments, New Interfaces, enhance old interfaces to meet business requirements.
• Prepare & provide Demos on project Implementations.

Principal SPECIALIST, SAP

Confidential

Responsibilities:

• Green Field Implementation & Hyper care.
• Implemented an entire Custom Royalty Module .
• Implemented Business Reorganization at Segment level.
• Implemented Lockbox & EBS Configurations and Electronic Bank statement with search strings
• Designed & implemented an automated custom Check Stale & Escheatment Process.
• ETP is an IS-Oil MLP used SAP FI to track external segments at a detailed journal transaction level.
• A change in External Reporting for operating segments required a project to convert open balances to support new external segment values.
• Leveraged a rarely used SAP Profit center & Segment conversion tool that has been used by less than a dozen corporations globally.
• Learnt the tool by reading the documentation that was available and ultimately mastered it.
• Worked closely with SAP Developers in Waldorf to implement some SAP Notes and configured it in a way to support project needs
• A project planned for six months was successfully done in four with full reconciliations and data audits maintained.
• Built interfaces from the legacy PLADS Accounting system and interfaces from SAP to external systems like Bank.
• Monthly averages: Checks (35,000), Wires/ACH (8,000) for $400 MM a month In payments
• Custom mapping of data to support a complex “Royalty statement” as part of a Payment stub to the end customer.
• Six months of detailed testing to uncover several situation the bank needed to adapt their processing to support.
• New custom Bank Statement Reconciliations Business Process.
• Built Custom notices for “Stale checks” (not cashed in 180 days)
• Built Custom Escheatment processing for checks not cashed in 360 days.
• Designed & Developed Complex AP Custom Due Date Analysis Aging Reports.
• Credit Exposure Reports.
• Work with BI & BPC on reporting solutions.
• Document Splitting at Profit Center Level.
• Redefining the Payroll Process.
• Re class SG&A and OPEX Expenses.
• Customize the standard DMEE trees for 1099 MISC Reporting to suit company 1099 MISC & S requirements.
• ABAP Queries and Reports.
• Custom AR Aging Reports, Segment reporting and by Sub Ledger, GL Account, Co Code.
• Report Writer & Report Painter Reports.

Senior IT Specialist& LEAD

Confidential, New Brunswick, NJ

Responsibilities:

• Resolve close critical invoicing and payment production issues.
• Document Instructions to Business on reoccurring Production Issues.
• Working closely with Business users.
• Rank and address issues by priority.
• Worked on the design and development of the Invoicing & payment process.
• Working towards Business Process Improvement.
• Closely monitoring key business process execution cycle in production system.
• Working on interfaces and IDOCS.
• Providing reporting data and helping to find data as and when required querying multiple tables in lynx SAP and
• Writing instructions to users for future reference thereby proposing new report customizations.
• Business process documents & Functional design documents.
• Worked on the R2R document Harmonization project for Confidential & Confidential .
• Reverse Engineered and developed critical process documents for the R2R process.
• Expert in Automatic Payment Program, Master data Management, Data Migration, Invoicing, ERS, Invoicing Plan, Sales Tax, Withholding Taxes, Invoice Verification & Resolution of Quantity and Price Mismatches
• Excellent trouble shooting capabilities.
• Support Intercompany Processes.
• Resolves high priority issues within SLA timelines.
• Process documents and improvement.
• Client focused delivery.
• Received multiple appreciations from client.

ADVISORY Consultant -Global Business Services

Confidential, Warrenville, IL

Responsibilities:

• Accounts Receivable Rollout Report: Functional Analysis, Design & Testing.
• TAS Upgrade Project: Management & Coordination.
• West Of Rockies Debit Billing: Management & Coordination.
• Archiving Solution: Functional Analysis, Design & Testing
• Resolving high priority issues within SLA timelines.
• Delivers root-cause and remediation measures.
• Enhanced AP/AR interfaces.
• Guides team in compliance with all release management processes.
• Created process to capture and document common errors and resolutions.
• SME quickly solving production issues.
• Identifies scope of changes and allocates resources, determines time and cost estimates, and delivers on-time to client satisfaction.
• Instrumental in providing a solution to a long pending archiving issue faced by Americas BSC.
• Effective coordination with ABAP team to identify & fix bugs & build code.
• Identified and resolved Delivered production memory issue solution.

SAP Consultant

Confidential

Responsibilities:

• Instrumental in completing migration of BP Alaska business from SAP instance to PR5 instance, Upstream.
• Aligned Alaska business requirements and forward direction in the PR5 North America systems landscape.
• Designed and delivered new Payroll solution including burden calculation and processing with secondary allocation processes.
• Completed UAT and final regression testing including complex SAP-FICO, SAP- HR and SAP - Payroll interfaces, new to the PR5 footprint.
• Created extensive post-go-live enhancement list to improve timesheet interfaces and processes.
• Configured FICO module master data and hierarchy maintenance.
• Documented and tested all FI, CO, HR and payroll processes.
• Documented business processes and procedures.
• Interacted with users to build functional specifications.
• Successfully delivered within timelines without escalations

SAP ADVISORY CONSULTANT

Confidential

Responsibilities:

• Translated customer requirements into formal requirements and design documents, established solutions, and led programming, testing, and client delivery and acceptance.
• Utilized in-depth knowledge and functional experience to deliver customer solutions.
• Prepared time estimates for enhancements and new development.
• Analyzed issues and recommended solutions.
• Supported FI module interfaces.
• Successfully supported SAP FI in compliance with all BP processes.
• Ensured on-time project delivery.
• Received multiple testimonials from BP Executives and Managers.
• As WRM, ensured strict adherence to freeze and frost procedures during upgrades.
• Translated customer requirements into functional specifications documents, established specific solutions, and led programming and testing to client acceptance and satisfaction.