SUMMARY:

• SAP FI - GL, AR, AP, AA, New-GL, Bank | SAP CO- CCA, IO, PC, PA |SAP PS | LSMW, BAPI, BDC | USMM, PFCG
• Successfully Completed SAP Goods & Service Tax (GST) India Implementation - SAP FI, MM, SD, Basis
• Good understanding of SAP ASAP & Activate implementation methodology
• Actively involved in the preparation, blue printing (conception), realization and Go Live of implementation project
• Design, configuration and testing of core FI/CO modules
• Maintain excellence in performance and standards related to the gathering, analysis, development and testing of changes deployed to meet business requirements
• Maintain, suggest and develop continuous improvement to standard procedures and processes, internally within the team and externally to stakeholders, in accordance with SAP and the Department's standards
• Profitability Analysis - Value flows from SD, FI, PP and PS. Derivation strategies, FI-COPA reconciliation, SD-COPA reconciliation, Summarization Levels, Report painter
• Good Knowledge on SAP Revenue Recognition
• Successfully implemented Vendor Payment Automation from SAP to Bank SFTP
• Implemented Lockbox - BAI2 remittance, Configured DMEE
• Configured Electronic Bank Statement (EBS) in BAI format with Search strings of EBS
• Worked with IDOC for intercompany transactions, Bank Payment files
• Extensive hands on experience on customized developments, user exit & enhancements
• Worked as FICO SME at IL&FS Mumbai and provided 25+ improvements area in existing FICO design
• Handled complex and huge amount of cutover data for FICO
• Fluency in data migration programs by LSMW with objects, recording, BAPI
• Experience with integration to other functional modules i.e. MM / SD / HR / PS
• Worked with Uperform tool for Training Manuals of FICO
• Successfully implemented Employee Expense Voucher Automation in SAP & Certify Legacy System
• Worked with BRF/BRF+, SPROXY, ARIBA, AIF Monitoring, Agile Methodology, AO, BW HANA, BPC, ESP Jobs, Workflow, content Management system (OAC0), GRC, Acute Intercompany clearing problem

SAP SKILL SUMMARY:

SAP: Certified Professional SAP S/4 HANA 1809 FICO, Certified SAP Activate Project Manager

Worked on: S/4 HANA Finance, ABAP developments, Ariba, Security & Authorization, PS, MM, SD

SAP EXPERIENCE:

Confidential, Grand Rapids, MI

Senior SAP FICO Consultant

Responsibilities:

• Lead SAP Finance Team on day to day basis including assigning and monitoring work
• Configure new SAP functionalities using Agile framework
• Maintained/configured/supported SAP BRF/BRF+ Rules
• Change/Incident/Problem management using ITIL methodology
• Handled SAP ARIBA support queries/enhancements
• Worked with SPROXY for different interfaces through PI
• Helped client with AIF Monitoring of daily inbound FTM, OTC & PTP jobs
• Resolved Innowera template issues for End User entry
• GL Outbound file reconciliation through SAP AO Report
• Monitored/scheduled SAP jobs through ESP
• Helped User with BPC reports reconciliation
• Used SAP GRC for securely accessing SAP Production Environment
• Implemented 25 BOTs through Capgemini Automation Team by using UI Path
• Attends client meetings and workshop in Finance area
• Evaluates architectural options and defines overall architecture of the system, ensuring commonality across systems
• Mentors and coaches other members of the team
• Provides subject matter expertise and technical consulting support on either vendor or internal applications and interfaces
• Defines non-functional requirements including performance monitoring, alerting and code management, ensuring alignment with technology best practices and SLA
• Drives engagement with ITS Security and Infrastructure teams to ensure secure development and deployment of solutions
• Interfaces with the Product Owner and IT partners at the Program level to define and estimate features for agile teams
• Works within the Agile environment and employs ITIL best practices
• Assists in production support and maintenance of applications as needed
• Provides subject matter expert solutions and hands on management of configuration

Confidential, NJ

IT Operations Team Lead - SAP FICO

Responsibilities:

• Have completed Unit Testing for FI Developments at ZPU
• EDI APP functionality configured with PI Module for CITI Bank N.A. & Bank of America
• Worked on SAP Script for Cheque printing, IDOC Enhancements, BTE, User Exits
• Was involved into Scenario Integration testing
• Worked on Lockbox (FLB2) extensively, overcome big issue of 999-line items negative limitation
• For, SAP FI Design & Configuration, WRICEF, User Acceptance Testing has been done
• Prepared the Roles and Authorization file for BASIS Team with smart MS Excel Techniques
• Worked with Leading and Non- Leading Ledger Concept

Confidential, MO

IT Operations Team Lead - SAP FICO

Responsibilities:

• Successfully delivered 67 User Acceptance Testing (UAT) Cases to US Stakeholder
• Explained the core concepts of SAP FI (like Posting Key, Document type and many more) in very much detail so that User will not have any problem after getting onto new ERP System - SAP
• Designed the CO-PA Drill-down Reports in KE30
• Worked on Pharma Product Costing (API, SFG, FG)
• Prepared the Roles and Authorization file for BASIS Team with smart MS Excel Techniques
• Worked with Leading and Non- Leading Ledger Concept | Resolved 15+ Defects after UAT
• Managed all modules Transport Requests including ABAP for Production System
• Completed Cut-Over Data successfully within 3 days which has included Master data as well Transaction Data
• Successfully uploaded 2578 Asset Master Data along with Transaction Data
• Providing Hyper Care Support after Go-Live

Confidential

IT Operations Team Lead - SAP FICO

Responsibilities:

• Responsible primarily for successful support and maintenance of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to client
• Interpret business requirements and map to functional design/solution to meet those requirements, where necessary, "go above and beyond" to deliver and meet critical deadlines
• Provide high level of customer service and technical delivery against performance levels (KRAs)
• Bank Automation Functionality activated which reduced two full day Manpower activities
• CO-PA Derivation Strategy designed
• Intercompany Automatic Sales - Purchase process configured and implemented through IDOC

Confidential

SAP FICO Architect

Responsibilities:

• Corrected all balances of June 2015 for balance sheet of GARL within 15 days of time, this helped substantially to GARL for De-merger
• Detailed experience in the reconciliation and correction of open item accounts
• Worked towards automation of Incoming Receipts & Outgoing Payments
• Managed the SAP tasks for ALL modules and completed them within time frames

Confidential

SAP FICO Support Consultant

Responsibilities:

• Suggested the business process improvements, e.g. online payments, advance payment request creation, Doc Reversal control
• Incorporated the New legal changes into existing system e.g. As per new companies’ ACT 2013, Depreciation changes
• Standardization of Business Processes, Implemented new business processes till bottom level
• Product Costing improvements, Cost center Accounting, Profit center Accounting
• Configured Value flows from SD, FI, PS - Derivation Strategies, FI-COPA Reconciliation, SD-COPA Reconciliation, Summarization level, Report Painter
• Error handling in a friendly and efficient manner
• Trained users for smart functionality of SAP

Confidential

SAP FICO Corporate/Academic Trainer

Responsibilities:

• Gathered requirements for AS-IS analysis and Prepared To-Be Documents for SAP FICO solutions (Blue Print Activity)
• Configured SAP FICO as per to-be study (FI-GL, AR, AP, Bank CO-CCA, PC, PA)
• Conducted String testing, Unit Testing and Scenario testing
• Trained the Core team users as well as end users
• Participated in Cut Over Strategy
• Successful pre- Go-Live check done and provided post Go-live support

Confidential

SAP FICO Academic Trainer

Responsibilities:

• Conducted two full Academic trainings for SAP FI (ECC 6.05)