SUMMARY

• Having more than 17 years of total experience which includes 12+ years of rich finance and accounts domain experience which includes working in multiple ERP platforms including SAP and having around 5 years of SAP FICO Consulting experience.
• Experienced SAP S/4 HANA Consultant with specialization in Finance and Controlling with SAP Certification in ECC 6 and with multiple implementation & AMS project in SAP FICO with applicable CIN and GST, a Finance Professional with suitable professional qualifications and post graduations, offering rich experience across Accounts, Audit, Taxation, Treasury & Financial Management
• Demonstrated ability in Accounts Finalization, Financial Statements, Period End and Year End Closing Activities with various ERPs and having thorough knowledge in SAP - FICO ECC and S/4 HANA Finance.
• Expertise Implementing FICO Modules, GST Implementations and in handling Critical FICO Incidents and Customizing Requests in time as per SLAs
• Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks, whilst simultaneously managing the diverse range of functions from multiple sources.
• Motivated and goal driven with a strong work ethics, continuously striving for improvement coupled with excellent Administrative aptitude with an eye for detail and the commitment to offer quality work.

TECHNICAL SKILLS

FI-CO-Basics: Credit Control Area, Company Code, Business Area, Fiscal Year, Chart of Accounts, Account Groups, Plant, Storage Location, Distribution Channel, Division, Cost Center, Profit Center, Posting Keys, Document Types, Spl GL Codes, Posting Periods, Document Entry using Transaction Codes, Clearing GL, Customer & Vendor Accounts, Usage of Control/Clearing Accounts.

GL: Chart of Accounts, Account Number, Account Description, Account Group, Account Currency, Open Items, Line Items, Sort Key, Field Status Groups, Automatic Posting, Interest Calculation, Tolerance Group, Filter Key, Multiple Selection, Dynamic Selection etc. and New G/L Accounting.

AP: Providing details for Creation of Vendor Master Record using Work Flow Request, House Bank, Check Lots, Void Reason Codes, Automatic Payment Program, Parking and Clearing Parked Documents, Employee Groups, Employee Codes & associated SGL Transactions, Usage of T-Code MIRO for settling inward freight payment, selecting tax codes for withholding tax, Printing TDS Certificates & Exporting TDS related details to MS-Excel for preparation of e-TDS Return, Vendor Open Items and clearing line items.

AR: Screen Layout for Customer Master, Number Ranges for Customer Master, SGL Codes, Creation of Sales Orders, Verifying Territory/ Distribution Channel/Division/Employee wise sales data using T-Code MB51, Usage of the same data for incentive calculation, Customer Payment Terms, Automatic Dunning, Clearing Items in Customer Accounts with or without allowing cash discounts and Balance Confirmation.

FA: Asset Class and Asset Master, Acquisition, Transfer & Retirement of Asset, Asset Under Construction, Calculation of Depreciation, Depreciation Run, Scrapping of Asset and Cut Over Strategy.

General: Exporting data from SAP to Excel/Pivot Tables, Uploading data from legacy system/external sources, Document reversal, Mass Reversal, SGL Noted Items, Choosing Document Layouts for display, Creation of Variants, Upload of multiple data using Text - Tab delimited type files, Integration of FI-CO with MM & SD, finding the original document from FI document, Usage of budgeted amounts pooled in IOs, Accounting for Accruals and Deferrals, Month end and year end closing, Balance carry forward, Financial Statement Versions, Usage of reports with T-Code KE30.

PROFESSIONAL EXPERIENCE

Confidential

Lead Consultant - SAP FICO

Responsibilities:

• AMS in SAP FICO, predominantly in Controlling Module

Confidential, Lombard, Illinois

Responsibilities:

• Implementation of New GL, PCA and Asset Accounting in ECC 6 - SAP FICO

Confidential

Lead Consultant - SAP S/4 HANA Finance

Responsibilities:

• Discuss with the client and suggest changes required in business blue prints for FI module in New Asset Accounting, GST & Withholding Taxes etc. as per the business process at the client location.
• Configure GL, AR AP, New Asset Accounting, GST & Withholding Taxes with applicable integration in SAP Modules.
• Testing and Preparing Test Scripts
• UAT Assistance
• Training to users and other employees
• Cutover - template submission
• Cutover - data upload
• Post Go- live support

Confidential

SAP FICO - GST Implementation

Responsibilities:

• Business Scenario discussions
• Preparation of BBPs and its hand over for Signoff
• Mapping GST business processes
• Identify RICEF related to GST
• Provide FS for RICEF changes
• Complete GST pack configurations
• Provide Required Support to ABAP and Basis Consultants in implementing GST Notes
• UT/IT for GST scenarios
• UAT Assistance
• Training to CTMs
• Assistance to Basis Team in TR movement/import
• Cutover - template submission
• Cutover - data upload
• Post Go-live support and AMS

Confidential

SAP FICO - GST Implementation

Responsibilities:

• Business Scenario discussions
• Preparation of BBPs and its hand over for Signoff
• Mapping GST business processes
• Identify RICEF related to GST
• Provide FS for RICEF changes
• Complete GST pack configurations
• Provide Required Support to ABAP and Basis Consultants in implementing GST Notes
• UT/IT for GST scenarios
• UAT Assistance
• Training to CTMs
• Assistance to Basis Team in TR movement/import
• Cutover - template submission
• Cutover - data upload
• Post Go-live support and AMS

Confidential

Lead Consultant

Responsibilities:

• Project Preparation: Co-ordinate with the management of 3F and to finalize on the requirements that can be delivered from the implementation project and to get preliminary information to understand their business requirements
• Preparation of business blue prints for FI and CO modules after understanding the business at the client location.
• Configure Enterprise Structure, GL, AP, AR, Asset Accounting, Cash and Bank Accounting including New GL accounting;
• CIN - Purchase and Sales Taxes, Excise Taxation & Withholding Taxes;
• CO - Cost Element Accounting, Cost Center Accounting, Internal Order Accounting, Profit Center Accounting, Product Costing and COPA for the client ensuring integration with other modules - MM, SD & PP
• Testing and Preparing Test Scripts
• Training to users and other employees
• Post Go- live support and to deliver Roll-out projects as per the requirement (Plant rollout)
• Extend Application Management Support to 3F as per the scope in AMC with 3F for FI and CO modules

Confidential

Lead Consultant - SAP FICO

Responsibilities:

• Project Preparation: Co-ordinate with the management of 3F and to finalize on the requirements that can be delivered from the implementation project and to get preliminary information to understand their business requirements
• Preparation of business blue prints for FI and CO modules after understanding the business process at the client location.
• Configure Enterprise Structure, GL, AP, AR, Asset Accounting, Cash and Bank Accounting including New GL accounting and Automatic Payment Process (APP)
• CIN - Purchase and Sales Taxes, Excise Taxation & Withholding Taxes
• CO - Cost Element Accounting, Cost Center Accounting, Internal Order Accounting, Profit Center Accounting, Product Costing for the client ensuring integration with other modules - MM, SD & PP
• Testing and Preparing Test Scripts
• Training to users and other employees
• Post Go- live support

Confidential

Lead Consultant - FICO

Responsibilities:

• Project Preparation: Co-ordinate with the management of 3F and to finalize on the requirements that can be delivered from the implementation project and to get preliminary information to understand their business requirements
• Preparation of business blue prints for FI and CO modules after understanding the business process at the client location.
• Configure Enterprise Structure, GL, AP, AR, Asset Accounting, Cash and Bank Accounting including New GL accounting and Automatic Payment Process (APP)
• CIN - Purchase and Sales Taxes, Excise Taxation & Withholding Taxes CO - Cost Element Accounting, Cost Center Accounting, Internal Order Accounting, Profit Center Accounting, Product Costing for the client ensuring integration with other modules - MM, SD & PP Testing and Preparing Test Scripts Training to users and other employees Post Go- live support