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Sr. Consultant Sap Controlling Lead Resume

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San Jose, CA

PROFILE:

  • Over 20 years of experience in highly regulated, client - centric environments requiring innovative problem solving, on/offshore team leadership, and full lifecycle project management.
  • Solid experience in SAP Controlling Modules - Product Costing, COPA, Internal Orders CCA and PCA.
  • Consultation and implementation experience with high profile clients viz SAP America and E&Y

PROFESSIONAL SUMMARY:

  • SME SAP Controlling with more than 3 end to end Controlling implementations.
  • SME for SAP CONCUR integration and Expense Management
  • Experience in SAP S/4 HANA Finance, BAM, Central Finance
  • Strong configuration experience in SAP FICO - GL, AP, AR, Banking and Treasury and Controlling
  • Experience in CCA, Product Cost Accounting, Cost Obj. Accounting, Material Ledger COPA and PCA
  • Experience working with BI teams to design and develop BI reporting solutions.
  • SME and Team Lead for FI - AP application and lead major projects like, OpenText Vendor Invoice Management, CONCUR Travel and Expense Management, FSCM, P-Card, AP LAW-TRAC and Procure to Pay.
  • Cross-functional knowledge of SD/MM integration points with FI/CO and end-to-end business processes in sales and purchasing encompassing OTC and PTP.
  • Worked on configuration and implementation of Biller Direct, Dispute Management, Cash Management processes in FSCM.
  • Expert in configuration of Electronic Bank Statements (EBS), Lockboxes, ACH, SEPA, Global ACH, Direct Debit and Check payments interfaces with banks.
  • Worked on implementing GLSU, Zoption solution for JE parking and Workflow approval
  • Worked on intercompany billing setups and configuration
  • Experienced in creation of functional specifications and technical/end-user documentation
  • Participated in multiple full life cycle implementations, using ASAP methodology.
  • Strong experience in working in both maintenance and development environments.
  • Experienced in working on RICEFW requirements.

SKILLS:

  • SAP FI Functional
  • SAP CONTROLLING
  • Projects & Implementations
  • Finance Support
  • SAP Hana S/4 Finance and OpenText VIM 6.0

CORE COMPETENCIES:

  • Enterprise Solution design * SDLC Project Management * Strategic Technology Planning
  • On/Offshore Resource Management * Procure to Pay Management * Order to Cash
  • SAP S/4 Hana and Central Finance * Cost Center Accounting * Product Costing * COPA * Client & Stakeholder Management * Business Process mapping to SAP Configuration *RICEFW * Inter Co Billing * Change Control * Quality Assurance
  • Compliance * Governance * FDA environment * Consulting * Presentation * Negotiation
  • Training * Documentation * Process Improvement

TECHNICAL SKILLS SUMMARY:

  • SAP S/4 Hana Central Finance and Cash Management.
  • FI-GL, FI-AP, FI-AR, CO-CCA, CO-PCA, IOs, Profitability Analysis, Product Costing and PS.
  • SAP BPC Planning and Consolidation. Year End closing
  • SAP Concur (CTE) Integration: SAP CTE implementation and integration with SD Billing, MM and PS.
  • SAP FICO (Financial Accounting & Controlling): FI-GL, FI-AP, FI-AR, CO-CCA, CO-PCA, PCA, New GL, Profitability Analysis
  • SAP BPC, BI and BW
  • SAP FSCM (Financial Supply Chain Management), SAP Banking, Treasury (TR), Cash Management, In-House Cash configuration
  • OpenText VIM (Vendor Invoice Management)
  • Cross-Functional Knowledge of SD/MM integration points with FI/CO and end-to-end business processes in Sales and Purchasing, encompassing OTC (Order to Cash) and PTP (Procure to Pay)
  • Working experience in Global environment having affiliates in various countries with different currencies and accounting requirements.
  • Integration between SAP and non-SAP solutions

PROFESSIONAL EXPERIENCE:

Confidential, San Jose, CA

Sr. Consultant SAP Controlling Lead

Responsibilities:

  • Lead the acquisition and merger projects of client on Controlling and COPA processes
  • Team lead to design and implement solution for COPA, Product costing and other Controlling functions
  • Lead the discovery and blueprint sessions with business on Controlling requirements.
  • Identifying the Gaps and provide the solutions for the future state of business.
  • Design and provide solutions for implementing Controlling in the acquisition company

Confidential, Irvine, CA

Sr. Consultant SAP FICO and VIM

Responsibilities:

  • Do overall health check for the existing implementation of VIM Process at MKS.
  • Suggest and Implement enhancements for handling certain VIM exceptions
  • Configure new Process Codes to support new Exception handling requirements and develop related workflow processes
  • Overhauling and streamlining ERS process that includes Buyer and supplier training and master data cleaning.
  • Provide solutions to the better performance of P2P process.

Confidential, Atlanta, GA

Sr. Consultant SAP FICO - Controlling

Responsibilities:

  • Implementing Product costing process
  • Led the project from blue print to implementation phases
  • Worked with Production Management team to identify the processes and configuring the Costing.
  • Provided guidelines to maintain material prices and costs in master data.
  • Configured all the setups for product costing.
  • Participated in business validation testing and training efforts.

Confidential, San Diego, CA

Sr. Functional Consultant, SAP S/4 Hana Finance

Responsibilities:

  • Configured the Settings in Source systems and Central Finance.
  • Configured settings for initial load of data from SAP ERP system to CFN
  • Configured settings for continued replication of data from Source system to CFN and CFN to Source Systems.
  • Worked on Mapping to handle data load and replications.
  • Worked on Mass upload and download of mapping values using Excel templates.
  • Worked on various reconciliation reports to ensure correct data load by comparing volume, amounts, balances and documents.
  • Worked on fixing the errors showed in AIF for the document uploads.
  • Configured Financial Closing Cockpit
  • Worked on configuration and setup of SAP S/4 Hana Central Finance and Fiori apps.
  • Bank Account Management, Bank Hierarchies, Cash pooling and Cash Concentration, Bank transfers, Electronic Bank Statements.
  • Worked with Basis administrators to install and activate Business functions for Cash Management and identify security roles and assignments.
  • Researched and identified various SAP notes required for CFN and S/4 Hana Finance and worked with development team and Basis to implement them.

Confidential, Seattle, WA

Sr. Functional Consultant, SAP FI

Responsibilities:

  • Representing SAP Americas as FICO Functional consultant to work with different functional groups within Microsoft and Concur implementation team to implement and integrate Travel and Expense management process with SAP ECC.
  • Configuration of SAP-CTE to integrate with Concur systems.
  • Configured, Cost Center, Internal Orders and WBSE export setup from SAP to Concur.
  • Configured Expense Reports import from Concur into SAP to create Financial documents
  • Worked on providing payment details information from SAP to Concur interface to update payment details on Expense Reports in Concur
  • Provided solution to handle and track expense reports of Contractors and sub-contracts and FTEs assigned to various projects, by working on enhancements and BADIs to handle postings to FI and CO books
  • Worked with Microsoft applications teams to provide solution to develop interface programs to send WBS assignments and approval details on daily basis based on which the connected lists in Concur are configured.
  • Worded with Concur consultants to develop various connected lists and audit rules for processing expense reports of different categories of resources.
  • Worked on solution to track the expenses from Concur to FI to Controlling to Project costs and the configuration of Results analysis.
  • Worked with ABAP team to develop various interfaces to handle information exchange between SAP and Microsoft internal applications and Concur.

Confidential, Portland, OR

Sr. Business Systems Analyst, SAP FI AP

Responsibilities:

  • Providing technical expertise in support of EFS Solution Delivery Systems including AP, TR, AR and BCM modules.
  • Key resource from Global Finance Solution Delivery team to work with banks and Nike Portal team to implement Biller Direct Collection process:
  • Worked on implementing Direct Debit ACH, Electronic Bank statements and reconciliation.
  • Worked with Customer Master Data team to coordinate the efforts in gathering and updating the customer master data with correct banking information for Direct Debit collections.
  • Working with SAP portal technical in providing interface for the customers to logon and pay the invoices to Nike.
  • US Wage Statements Implementation with ADP: Worked with Global HR team at Nike and implementation team at ADP to implement US Wage statements process at Nike. Worked on setting up new payment methods and relevant GL accounts for posting, to use in employee info records to support project.
  • Worked on configuration of Cash Management and Treasury Management for new banks
  • Worked on prototype solution to implement HANA S/4 on Nike test systems.

Confidential, San Diego, CA

SAP FICO and BPC Sr. Consultant and Solution Architect

Responsibilities:

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  • Simplified the organization structure as part of legal entity simplification initiative and provided new best practice solutions in ECC for shared services in FICO, and related functionality in SD, MM, as well as CRM, and BI.
  • Worked on design and implementation of Product costing and COPA processes at Confidential after spinoff from Cardinal.
  • Worked on simplification of complex custom intercompany design by working with the SD team which is used to determine the local cost, group cost and Transfer price.
  • Consolidated and integrated GL accounting and cost accounting, A/R and A/P, P2P and order to cash cycle for greater efficiency to achieve major benefits and cost reduction opportunities.
  • Lead and played key role in multiple integration projects of entities into SAP to support M&A activities. This required migration of legacy and other ERP systems into Global SAP system.
  • Worked on streamlining and improving the existing business process following SAP best practices
  • Played key role as SAP Finance team, in implementing and improving Global solutions for Procure to pay and Order to Cash processes, Intercompany Billing and reconciliation processes.
  • Involved in the design of AP interface for regulatory reporting required for Sunshine act.
  • Implemented Lock boxes, ACH, Global ACH and SEPA, Positive Pay and Check Encashment interface processes with Bank of America and JPMC
  • Implemented Check Printing process with EPIQ, a third party service provider for printing checks.
  • Worked as team lead on several crucial Finance projects at Confidential .
  • Participated as Finance IT lead in supporting configuration and providing finance solution.
  • Configured new Company codes and related organizational units and settings related FICO.
  • Worked with BPC enable consolidation process for the new company codes.
  • Worked with MM team on interface programing to move the materials and finished goods data from legacy systems into SAP for costing.
  • Worked with Customer Management and CRM teams on Master data interface for Customers
  • Created Costing for finished goods that were moved from Legacy plant.
  • Worked on intercompany accounting for the sales settlement between plants and company codes
  • Worked on streamlining the month end close process for these companies.
  • Worked on setting up Lockbox processes and Electronic Bank Statements.
  • Worked on setting up collections and dispute management process in AR module:
  • Configured Business partner roles
  • Master data Synchronization
  • Collection management for company codes
  • Collection profiles and groups
  • Dispute management and related configuration
  • Reason Codes
  • Worked on configuring Dunning program and AR Aging Report for Customer open items.

Confidential

SME and Team Lead

Responsibilities:

  • Worked with LawTrack team through out from blue print stage till implementation.
  • Designed and created functional specifications for interface program to get the invoice data from LawTrac and load to SAP.
  • Worked on validation and substitution rules in SAP to handle invoice postings.
  • Worked with integration team to automate the process of pulling the file from LawTrac through secured FTP process and place it in the designated directory for SAP to pick and load to create vendor invoices.

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