SUMMARY:

• MBA and SAP FICO having 14 + years of Finance which includes over 12 + years of IT experience in SAP Financial Accounting and Controlling module with 6 implementations, 5 support projects.
• 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.
• Expertise in FI - General Ledger, FI-Account Receivable, FI-Account Payable, FI-Asset Management, Profit Center Accounting, Cost Center Accounting and Product Costing.
• Extensive working experience in NEW GL with ledger groups, ledgers (leading/non-leading), parallel accounting, foreign currency valuation, segments and document splitting.
• Created the Bank, House Banks, Electronic & Manual Bank Reconciliation, check lots reason codes.
• Integration with SAP Finance to CO-MM-SD, PP, HR, REFX
• 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.
• Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, and Solution Delivery.
• Expert in SAP Business Process for Record to Report (RTR). Procurement to Pay (P2P), Order to Cash (OTC), Production to Dispatch, MIS Reporting process.
• Trained end users in configuration and post implementation production support and documentation. Expereince in developing SAP Functional specs for SAP ABAP Develotpment for RICEF Obejcts. Have good knowledge of SAP ABAP development.
• Strong knowledge on the various phases of the SAP Implementation.
• Keen ability to understand and analyze problems, develop plan of action, and successfully complete the task within the project guidelines.
• Preparation of user documents & conducting to the key end-users.
• Strong Knowledge on AR Accounts Receivable Process with SD Sales Distribution Module.
• Strong knowledge with all aspects of Configuration and Customization of SAP FI-GL, FI-AP, with additional knowledge in FI-AR, FI-AA, FI-GL (New GL) CO-CCA, CO-PA and CO-PC.
• Extensive Experience Project System & Funds Management in Production Support.
• Efficient team player with unsurpassed Interpersonal skills, outstanding written and oral communication skills.
• Sound Experience in Tax Procedures pertaining to Country Version India.
• Expereince of preparing SAP FICO Security Roles file with SAP Security consultant for developing security Roles. Have good knowledge of SOX process and prepare file for SOX compliance.
• Having hands on experience on ERS-Evaluated Reciept Settelment for Logestic Invoice Verification.
• Completed S4 HANA with latest 1809 Version.
• Hands on Experience in AR/AP Changes that needs to be incorporated in S4 HANA.
• Exensive Experience in Product Costing & Material Ledger in S4 HANA.
• Completed an End to end Green Field Implementation in S4 HANA for Practice.

SKILL:

• Financial Accounting (FI) Enterprise Structure: Configuration and customizing Company code, Creating GL account codes and Chart of Accounts, Configuration of Global settings, Configuration of GL automatic clearing, Configuration of Foreign currency valuation, Sales Tax/Purchase Taxes.
• Accounts Receivable : Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Oder to cash process, Finance documents Global settings (Posting Keys, payment terms) Dunning and Reporting.
• Accounts Payable : Configuring and Customizing vendor master data, vendor account groups, Define sensitive fields for dual control, House banks, Invoice processing, Document parking, Outgoing payment and Reporting.
• New General Ledger : Configure the New GL, Define the additional ledger (Leading and non-leading ledger), define currency, define segment, activate document splitting, define and assign accounting principle, transfer balance carry forward.
• Integration with MM, PP and SD : Integration of FI with MM, IM, PS and SD modules, Inventory movement related account, Billing and Revenue account determination, interfaces design and testing.
• Project System : Having Strong Hands on Experience on Project System & CO/PS Integration.
• Material Ledger: Having Hands on Experience on Material Ledger Acutual Costing.
• Asset Management : Creation of AUC, Internal Order, Appropriation request, Asset acquisitions, Asset transfers (Intra Company and Inter Company), Asset retirements (with revenue/without revenue). Configured settings for revaluation of assets, normal depreciation run, manual and unplanned depreciation. Involved in defining asset history sheets.
• CIN/GST India Localization: Configured CIN/GST process for India taxation process for various clients in India.
• S4 HANA: Having good understanding on Configuration changes that is required to be incorporated in S4 HANA for Green Field Implementation & Migration from ECC to S4 HANA.
• SAP CO-CCA, PCA, IO: Firm understanding of CO- area set up, Primary and secondary cost elements. SAP CO CCA, PCA Master Data Migration from legacy system to SAP and manage Master Data Process. Good grasp of standard hierarchy, cost center groups, cost centers. Understanding of profit center accounting, product costing and profitability analysis. Configured Internal Order process.
• SAP CO-Product Costing/Material Ledger: Configuring and Customizing Product Cost Planning (material costing with and without Quantity Structure) and Cost Object controlling including Product Cost by Order (product cost collectors and cost object hierarchies), By Period (Repetitive Manufacturing) and by Sales Order. Configured Costing variants for Product Cost estimates for both discrete manufacturing and Repetitive Manufacturing process. Configuring Work In process Calculation, Overhead Calculation, variance Calculations and Settlements. Cross Companyand Cross Plant product costing and variant Configuration. Configured Actual Costing and Material ledger, group costing, multiple valuation and multiple currencies, and Distribution of usage variances. Activate Valuation Area for Material Ledger, Activate Actual Costing & Activate Actual Cost Component for Plant.
• Set Plant as Productive for Material Ledger. Having Experience in Material Ledger Aleternate Valuation Run. (ML AVR).
• Project System: Having Firm understanding on Project system configuration like Define Project coding mask, Creation of Project Profile, Creation of Status Profile, Creation of Allocation Structure, Creation of Source Structure, Creation of Settelment Profile.

TECHNICAL SKILLS:

ERP Package: SAP R/3 - FI/CO.

Operating Systems: Windows 98/2000/NT/XP, MS-Dos.

Others: MS Office, MS Project, MS Vision

PROJECT EXPEREINCE:

Confidential, Niagara Falls, NY

Sr.SAP FI/CO Consultant

Responsibilities:

• Configured internal orders Types as per Business Requirement, Configuring capitalization of assets under construction
• Customized the CO Organizational structure for managerial reporting like Controlling area, Cost Elements Master Data, Cost centers (CO-CCA) Master Data, Cost center hierarchy and Cost Center Planning and other Master Data Migration.
• Cost Center Planning Profiles as per Bussiness Requirement.
• Cost center Accounting: Configured Cost center categories, Hierarchy nodes, Activity types,
• Actual assessments cycles and Plan assessment cycles, Plan distribution Cycles and Actual
• Profit Center Accounting: PCA Actual Assessments Cycles and plan Assessments Cycles, Plan distribution Cycles and Actual Distribution Cycles.
• Product Costing: Configured Product Costing Process (CO-PC). Configured Standard Cost Estimates process, Costing Variant, Valuation Variant, Costing Type, Costing Sheet, Cost Component Structure etc.
• Configured Process Order Costing (PP-PI with CO-PC), configured Variance analysis with Standard Cost v/s actual costing with settlement process.
• Standard Cost Estimate and Cost analysis with current system and target system and to get them match performed the changes whichever required.
• Updated standard cost estimate for all the companies in target test system and after Full Validation we have Released & Marked.
• Controling Master Data Setup in Production Evironemnt.
• Created CO-PA Planning Frame Work as per Clients requirement.

Confidential, St Louis, MO

Sr.SAP FI/CO Consultant

Responsibilities:

• Configured and Customized in areas of FI-GL, AR, AP and AA.
• Configured Material Ledger for Three Plants.
• Worked on Dunning Form Changes to Accommodate Greeting Change.
• Configured internal orders Types as per Business Requirement, Configuring capitalization of assets under construction
• Customized the CO Organizational structure for managerial reporting like Controlling area, Cost Elements, Cost centers (CO-CCA), Cost center hierarchy and Cost center Planning.
• Cost center Accounting: Configured Cost center categories, Hierarchy nodes, Activity types,
• Actual assessments cycles and Plan assessment cycles, Plan distribution Cycles and Actual
• Profit Center Accounting: PCA Actual Assessments Cycles and plan Assessments Cycles, Plan distribution Cycles and Actual Distribution Cycles.
• Product Costing: Configured Product Costing Process (CO-PC). Configured Standard Cost Estimates process, Costing Variant, Valuation Variant, Costing Type, Costing Sheet, Cost Component Structure etc.
• Configured Process Order Costing (PP-PI with CO-PC), configured Variance analysis with Standard Cost v/s actual costing with settlement process.
• Standard Cost Estimate and Cost analysis with current system and target system and to get them match performed the changes whichever required.
• Updated standard cost estimate for all the companies in target test system.
• Material Ledger Actual Costing: Having good understanding on material ledger actual costing. Activated Material Ledger for plants and done the all relevant steps.

Confidential, Rochester, NY

Sr.SAP FI/CO Consultant

Responsibilities:

• Project Preparation to Blueprint through Go-Live during Rollout Implementation process.
• Configured and Customized in areas of FI-GL, AR, AP and AA.
• Configured internal orders Types as per Business Requirement, Configuring capitalization of assets under construction
• Customized the CO Organizational structure for managerial reporting like Controlling area, Cost Elements, Cost centers (CO-CCA), Cost center hierarchy and Cost center Planning.
• Cost center Accounting: Configured Cost center categories, Hierarchy nodes, Activity types,
• Actual assessments cycles and Plan assessment cycles, Plan distribution Cycles and Actual
• Profit Center Accounting: PCA Actual Assessments Cycles and plan Assessments Cycles, Plan distribution Cycles and Actual Distribution Cycles.
• Product Costing: Configured Product Costing Process (CO-PC). Configured Standard Cost Estimates process, Costing Variant, Valuation Variant, Costing Type, Costing Sheet, Cost Component Structure etc.
• Configured Process Order Costing (PP-PI with CO-PC), configured Variance analysis with Standard Cost v/s actual costing with settlement process.
• Standard Cost Estimate and Cost analysis with current system and target system and to get them match performed the changes whichever required.
• Updated standard cost estimate for all the companies in target test system.
• Material Ledger Actual Costing: Having good understanding on material ledger actual costing. Activated Material Ledger for plants and done the all relevant steps.
• Develop SAP Functional Specs for SAP ABAP Developemnt for FICO Area RICEF development.
• Performed system testing from FICO Prospective all the processes business is performing in their current system and created test scenarios along with documentation.
• Performed Master Data Changes for ERS.
• Tested End to End Cycle for ERS- Evaluated Reciept Settelment.
• As part of data migration, extracted all assets data from current system and uploaded assets with all the data in target system.

Confidential, Bridgewater, NJ

Sr.SAP FI/CO Consultant

Responsibilities:

• Identifying the As Is Process and actual GAPs during the Workshop Desk.
• Project Preperation to Blueprint through Go-Live during Rollout Implementation process.
• Team member in creating in-process design, mapping and business process re-engineering to match the client requirements with SAP.
• Configured and Customized in areas of FI-GL, AR, AP and AA.
• Configured internal orders Types as per Bussienss Requireement, Configuring capitalization of assets under construction, assigning cost Elements
• Customized the CO Organizational structure for managerial reporting like Controlling area, Cost Elements, Cost centers (CO-CCA), Cost center hierarchy and Cost center Planning.
• Cost center Accounting: Configured Cost center categories, Hierarchy nodes, Activity types, Actual assessments cycles and Plan assessment cycles, Plan distribution Cycles and Actual
• Developed Customized program to aoutomate outgoing payment and implemented successfully. Develop SAP Functional Specs for FI-GL, AP, Costing Reports for SAP ABAP Development.
• Costomized program for Cheque printing and payment advice.

Confidential

Sr.SAP FI/CO Lead Consultant

Responsibilities:

• Implementaion of Goods and Services Tax.
• Identifying the As Is Process and Impact areas of GST during the Workshop Desk.
• Project Preperation to Blueprint through Go-Live during GST implementation process.
• Team member in creating in-process design, mapping and business process re-engineering to match the client requirements with GST Regime SAP.
• Organised the meeting with the Business Users and INOX Center of Excellence (COE) team to identify the AS-IS process and design the TO-BE process along with thorough GST Impact analysis of required customizations.
• Configured and Customized in areas of FI-GL, AR, AP and AA.
• Configured all FI-MM integration for GST impact and getting data to be posted in Correct Ledgers.
• Configured all FI-SD integration for GST impact and getting data to be posted in Correct Ledgers
• Configured all FI-REFX integration for GST impact and getting data to be posted in Correct Ledgers
• Finalization of Tax Codes to be required in GST Regime as per INOX Bussiness process.
• Finalization of Bussiness places to be required to run Bussiness in GST Regime.
• Desigend Bussienss Process to be followed as per GST.
• Finalized how many GL Accounts required for GST Tax data to be posted.
• Disegned Tax Procedure of INOX for GST.

Confidential .

Sr.SAP FI/CO Consultant

Responsibilities:

• Identifying the As Is Process and actual GAPs during the Workshop Desk.
• Project Preperation to Blueprint through Go-Live during Re-implementation process.
• Team member in creating in-process design, mapping and business process re-engineering to match the client requirements with SAP.
• Organised the meeting with the Business Users and APL Center of Excellence (COE) team to identify the AS-IS process and design the TO-BE process along with thorough GAP analysis of required customizations.
• Configured and Customized in areas of FI-GL, AR, AP and AA.
• Configuration of New G/L: Splitting rule defining, GL account mapping, Scenarios, document types, posting key, field status group, Assigning of documents splitting rule business to transactions, time integration etc.
• Configured New GL, Leading and Non- leading Ledgers, Segments, Document Splitting, and Real-Time integration of Controlling with FI
• Configured Fixed Asset Master Data- Acquisitions, Retirements, Revaluation of fixed assets,
• Customized depreciation keys for depreciation Run- Planned, Special, Unplanned depreciation.
• Customizing screen layouts for asset master data, asset sub ledgers and asset depreciation
• Involved in integration of fixed asset accounting with internal orders, maintaining settlement
• Profiles for internal orders, Configuring capitalization of assets under construction, assigning cost Elements
• Customized the CO Organizational structure for managerial reporting like Controlling area, Cost Elements, Cost centers (CO-CCA), Cost center hierarchy and Cost center Planning.
• Cost center Accounting: Configured Cost center categories, Hierarchy nodes, Activity types, Actual assessments cycles and Plan assessment cycles, Plan distribution Cycles and Actual
• Distribution cycles for Distribution and assessment of costs for analysis purpose.
• Configured Product Costing Process (CO-PC). Configured Standard Cost Estimates process, Costing Variant, Valuation Variant, Costing Type, Costing Sheet, Cost Component Structure etc.
• Configured Process Order Costing (PP-PI with CO-PC), configured Variance analsys with Standard Cost v/s actual costing with settlement process.
• Implemented Project System for All the Companies for which I have done Rollout.
• Configured SAP - PS Module for projects as per business requirement.
• Created Project and down the line WBS Elements as per requirement of Bussiness Scenarion.
• Configured Settelment Profile like Created Allocation Structure,Created Source Structure and Difined PA Transfer Structure and Proejcts/WBS Element reporting.
• Design the Month End Closing Process for Sap FI/CO with all moduels.
• Participated in integration testing. Documented test results and followed up with the configuration Team to resolve various issues/problems identified during testing.
• Conducted L1,L2,L3 End User for Cost Center Accounting, Profit Center Accounting,
• Prepare SAP FI/CO documents and provided End-User Manuals to the end users.
• Configured the Tax Procedure pertaining to Country Version India.
• Customised Excise transaction types for the various sales and purchase scenarios.
• Created various Tax Codes as per various requirements of the client.
• Ensuring the CENVAT is utilized properly and optimally.
• Configured and customised various excise registers and reports.
• Post Go-Live Support: Provide post go-live support to customer, handing tickets raised by client for Sap FI/CO related issue, understand the error and resolve them quickly, liaison with SAP User and provide solutions.
• Involved for SAP GST implementation project. Configured SAP GST process for clients as per business requirement.

Confidential

Sr. SAP FI/CO Lead Consultant

Responsibilities:

• Worked as Sr. SAP FICO Lead and Team Lead Consultant. Handled team of 08 SAP Consultants for this project.
• Identifying the As Is Process and actual GAPs during the Workshop Desk.
• Project Preperation to Blueprint through Go-Live during Re-implementation process.
• Team member in creating in-process design, mapping and business process re-engineering to match the client requirements with SAP.
• Organised the meeting with the Business Users and GFL Center of Excellence (COE) team to identify the AS-IS process and design the TO-BE process along with thorough GAP analysis of required customizations.
• Configured and Customized in areas of FI-GL, AR, AP and AA.
• Configuration of New G/L: Splitting rule defining, GL account mapping, Scenarios, document types, posting key, field status group, Assigning of documents splitting rule business to transactions, time integration etc.
• Configured New GL, Leading and Non- leading Ledgers, Segments, Document Splitting, and Real-Time integration of Controlling with FI
• Configured Fixed Asset Master Data- Acquisitions, Retirements, Revaluation of fixed assets,
• Customized depreciation keys for depreciation Run- Planned, Special, Unplanned depreciation.
• Customizing screen layouts for asset master data, asset sub ledgers and asset depreciation areas
• Involved in integration of fixed asset accounting with internal orders, maintaining settlement
• Profiles for internal orders, Configuring capitalization of assets under construction, assigning cost Elements
• Customized the CO Organizational structure for managerial reporting like Controlling area, Cost Elements, Cost centers (CO-CCA), Cost center hierarchy and Cost center Planning.
• Configured Cost center categories, Hierarchy nodes, Activity types, Actual assessments cycles and Plan assessment cycles, Plan distribution Cycles and Actual Distribution cycles for Distribution and assessment of costs for analysis purpose.
• Implemented Material Ledger Actual Costing Functunality.
• Implemented Project System Functionality.
• Created Project Profile as per Business Requirement.
• Created WBS Elements as per Business Requirement.
• Configured Settlement Profile for WBS Settelement.
• Created Allocation Strucure, Created Source Structure and Define PA Structure to transfer values to COPA.
• Defined Number Range for Settelement Documents.
• Conduted User for PS Process.
• Created End User Manuals for Complete End to End PS Process.
• Configured Product Costing Process (CO-PC). Configured Standard Cost Estimates process, Costing Variant, Valuation Variant, Costing Type, Costing Sheet, Cost Component Structure etc.
• Configured Process Order Costing (PP-PI with CO-PC), configured Variance analsys with Standard Cost v/s actual costing with settlement process.
• Design the Month End Closing Process for Sap FI/CO with all moduels.
• Participated in integration testing. Documented test results and followed up with the configuration Team to resolve various issues/problems identified during testing.
• Conducted L1,L2,L3 End User for Cost Center Accounting, Profit Center Accounting,
• Prepare SAP FI/CO documents and provided End-User Manuals to the end users.
• Configured the Tax Procedure pertaining to Country Version India.
• Customised Excise transaction types for the various sales and purchase scenarios.
• Created various Tax Codes as per various requirements of the client.
• Ensuring the CENVAT is utilized properly and optimally.
• Configured and customised various excise registers and reports.
• Post Go-Live Support: Provide post go-live support to customer, handing tickets raised by client for Sap FI/CO related issue, understand the error and resolve them quickly, liaison with SAP User and provide solutions.

Confidential, Syracuse, NY

Sr. SAP FICO Consultant

Responsibilities:

• Understanding existing business processes, developments & interfaces with other sub-system
• Extending the Organizational Structure to the Mexico Company code
• Configured Additional Parallel Currencies for Mexico company Code
• Configured for House Bank For Mexico BANAMEX Bank
• Configured Check and ACH (1024 Pay link) method for Mexico Company
• Configured the Inter-company Transactions set up for US company to Mexico Company
• Maintained Tax Procedure for both VAT and Withholding Tax for Mexico Company
• Involved in Interface program of Uploading Payroll Journal into SAP on Weekly basis
• Extending the Controlling area settings to Mexico Company
• Define Origin Group; define Costing Sheet, Cost Component Structure, Costing Sheet Component, Overhead Keys, Overhead Group.
• Define Costing Variants, Costing Types, and Valuation Variants for setting standard cost with different vendor pricing process.
• Configuring Product Cost by Period, Product Cost by Production Order checking Costing Variant for Product Cost Collectors, Valuation Variant for Product Cost Collectors, defines Cost-Accounting-Relevant default setting for order type and plant.
• Developed functional specs for Product Costing Reports like Daily Production Report. Scrap report. Product Cost Comparison Report, PPV report etc.
• Did Testing like Unit Testing, Integration Testing, Regression Testing for any changes done and get it signed off by Business
• Prepared SAP Documents / User-Manuals for giving to the SAP Users for SAP FI/CO T. Codes as per Business requirements.
• Involving in Cut-Over activities and pre go-live check
• Uploading data using data migration tools
• Post GO-Live support for SAP FI/CO Modules, to help SAP users to process G/L entry, vendor invoices, vendor payment, automatic payment runs, to resolve day to day issue in SAP Financial Accounting and Controlling Modules.
• Provided Post Go-Live support.

Confidential

SAP FICO Consultant

Responsibilities:

• Team member in creating in-process design, mapping and business process re-engineering to match the client requirements with SAP.
• Conducted meeting with the Business Users and Center of Excellence (COE) team to Identify the AS-IS project and design the TO-BE process along with thorough GAP analysis of required customizations.
• Configured and Customized in areas of FI-GL, AR, AP and AA .
• Configured Organization Structure like setting up of Client, Creation of Company, Company Code, Chart of Account, Tolerance Groups & Retained Accounts.
• Configuration of New G/L : Splitting rule defining, GL account mapping, Scenarios, document Types, posting key, field status group, Assigning of documents splitting rule business Transactions, time integration etc.
• Configured New GL , Leading and Non- leading Ledgers, Segments, Document Splitting, and Real-Time integration of Controlling with FI
• Configured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets,
• Customized depreciation keys for depreciation run- Planned, Special, Unplanned depreciation.
• Customizing screen layouts for asset master data, asset sub ledgers and asset depreciation Areas
• Involved in integration of fixed asset accounting with internal orders, maintaining settlement Profiles for internal orders, Configuring capitalization of assets under construction, assigning cost elements
• Customized the CO Organizational structure for managerial reporting like Controlling area, Cost Elements, Cost centers ( CO-CCA ), Cost center hierarchy and Cost center Planning .
• Cost center Accounting : Configured Cost center categories, Hierarchy nodes, Activity types, Assessments, Planning setups, automatic account assignments.
• Maintained Characterstics and Value fields and also Maintained Operating Concern.
• Done all relevent setting related to Profitability analysis.
• Participated in integration testing. Documented test results and followed up with the configuration team to resolve various issues/problems identified during testing.
• Involved in data migration from legacy systems to SAP system using LSMW.
• Prepare Functional Specs for RICEF objects for SAP- FI/CO and coordinate with business
• And SAP development for development, testing and move to Production System.
• Prepare End User Documents for Cost Center Accounting, Profit Center Accounting,
• Product Costing and Performed End-User with group of users.
• Post Go-Live support to handle day to day ticket/issue, month end closing issue. During Month End closing, working with business users team to help User to perform step-by-step month end closing for FI/CO Module.
• Configured and Customized the Tax Procedure pertaining to CIN.
• Configured CENVAT Account Determination for various excise duties and its utilization.
• Configured Excise Transaction Types as per the business requriements.
• Created and customised various Tax Codes for business transactions.
• On-going support to resolve day-to-day production issue for SAP Controlling Module and SAP-Financial Module.