SUMMARY:

• Over 14 years experience in SAP FI/CO with 5 Full Life Cycle Implementations.
• Expertise in configuring end - to-end processes of FI Modules: General Ledger, Accounts Receivable, Accounts Payable, House bank, Fixed Assets & Special purpose Ledger
• Configuration of Cost Center Accounting, Profit Center Accounting, and Internal Orders.
• Implementation experience in Banking & Pharmaceutical Industry.
• Good Knowledge on Controlling: Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders and Project System.
• Good Knowledge on FI/CO Integration with MM and SD Modules.
• New G/L implementation
• SAP HANA upgrade.
• Completed in SAP Simple finance.
• Proficient in project evaluation, Business Blue Print documentation, configuring and in-depth understanding of business processes relating to SAP Finance, Controlling and integration with other modules.
• Comfortable with various project procedures around project preparation, AS-IS study, TO-BE study, GAP analysis, Generation of Business Process Master List, Client Report Requirements Mapping, Baseline and Final Configurations, Testing (Process / Integration / Confidential in the Life) and, Documentation, Cut Over & Conversion Strategies, Go-Live & Support
• Extensively worked on various ABAP developments including various Forms, Reports, Interfaces, I Docs, Conversions and Enhancement objects
• Have experience in Mercury & QTP.
• Good exposure to all areas of financial management
• Pursuing CPA.

KEY SAP SKILLS:

• SAP-FICO versions 7.4 7.3 6 4.6 C, 4.7 Enterprise, IS Media & IS OIL
• SAP new G/L
• Proficiency in AP,AR,GL, House Bank & Special Ledger
• Proficiency Cost Centre Accounting, Profit Centre Accounting, Internal Order, Cost Elements & New G/l
• SAP Implementation, Roll out, Upgrade and Support experience.
• Experience in User
• LSMW
• Working knowledge of SAP modules SD, MM & PS
• Manufacturing
• Consulting
• Engineering Procurement & Construction
• Banking
• Oil & Gas
• Pharmaceuticals
• Media

COMPLETE SKILLS SUMMARY:

• SAP-versions 4.7, 4.6 C, 5.00, IS MEDIA & IS OIL
• SAP-FICO-AP, AR, GL, House bank, Special Ledger, CCA, Internal orders, PCA.
• SAP IMPLEMENTATION using ASAP methodology
• SAP Rollout
• SAP Support & maintenance
• Mercury & QTP
• MS Office
• Mailing S/W: MS Outlook, Lotus Notes
• Windows
• ORACLE & DBASE
• Intel Pentium based PCs

PROFESSIONAL EXPERIENCE:

Confidential

Lead SAP FICO Consultant

Responsibilities:

• Analyzing existing business processes and identifying gaps.
• Implementing SAP in new business units.
• Managing Migration from legacy systems to SAP.
• Solution design in SAP to close gaps
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios
• UAT testing in QA environment and change management
• Implementing Fiscal year change variant.
• Developing SAP blue print for implementation.
• AP-Automatic payment, ACH, Vendor Master, FI-MM integration issues, customized developments, Recurring entries, AP interfaces, month end and year end closing.
• AR- Lock box, Customer master, AR interfaces, customized developments, month end and year end closing.
• Lock box collections
• G/L: Master records, G/L interfaces, customized developments, month end and year end closing
• Bank: House Banks, Check Management, Electronic bank statement and Bank reconciliation.
• Fixed Asset: Master records, depreciation run, month end and year end closing
• Cost centre accounting: Master records, assessment cycles, reporting and planning.
• Internal orders: Master records, settlement and reporting
• Profit Center Accounting- Master data, hierarchy & reporting.
• Month end closing for G/l CO PCA & ECCS
• Budget
• Report painter reports for monthly & yearly financial statements.
• Product costing
• Payroll processing.
• Projects System: Master records and reporting
• ECCS: Consolidation of financial statements
• Configuration & reporting with special ledgers.
• New G/L implementation.
• Vertex
• Multiple Currency
• 1099 returns.
• UK VAT tax implementation & reporting

Confidential

Senior FI/CO Consultant

Responsibilities:

• Analyzing existing business processes and identifying gaps.
• Migration from People soft to SAP.
• Solution design in SAP to close gaps
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios
• UAT testing in QA environment and change management
• Implementing Fiscal year change variant.
• Handling Confidential to Confidential support issues and Enhancement in
• AP-Automatic payment, ACH, Vendor Master, FI-MM integration issues, customized developments, Recurring entries, AP interfaces, month end and year end closing.
• AR- Lock box, Customer master, AR interfaces, customized developments, month end and year end closing.
• G/L: Master records, G/L interfaces, customized developments, month end and year end closing
• Bank: House Banks, Check Management, Electronic bank statement and Bank reconciliation.
• Fixed Asset: Master records, depreciation run, month end and year end closing
• Cost centre accounting: Master records, assessment cycles, reporting and planning.
• Internal orders: Master records, settlement and reporting
• Projects System: Master records and reporting

Confidential

Senior SAP FICO Consultant

Responsibilities:

• Analyzing existing business processes and identifying gaps.
• Solution design in SAP to close gaps
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios
• UAT testing in QA environment, Change management and Compliance with SOX requirements

Confidential

Senior SAP FICO Consultant

Responsibilities:

• Member of Projects team
• Responsible for implementation, support and enhancements of Special Purpose Ledger
• Responsible for customization of SAP integration with Hyperion Systems

Confidential

FI/CO Consultant

Responsibilities:

• We provided SAP Support and Enhancement services to Confidential Universal users in G/L, AP, AR, Banking, Special purpose ledger, CCA, Internal order & PS sub modules. The client uses KINTANA tool for raising support tickets.
• Creation of Master data for AP.AR,G/L, Bank, CCA &PCA
• AA - Created Fixed Asset, Group Assets, assets class, post periodic assets, Asset Acquisitions and Depreciations, Chart of depreciation,, depreciation area, fiscal year variant, number range, substitution rule in the fixed asset master records and Review of fixed assets accounts
• PCA implementation
• PERIOD END CLOSING: Activities by cost centre, Actual period costing, Cost accrual distribution & actual cost assessment
• Solving SAP issues in G/L, AP, AR, Banking, Special purpose ledger, CCA, Internal order & PS sub modules.
• Reports using Report painter.
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios.
• Conducted programs for team members and end users, also developed concept decks, end user documentation and process narratives
• Regression testing for new developments and client integration
• Maintenance of validations & substitutions.
• Maintenance of Media product master.

Confidential

SAP FICO Consultant

Responsibilities:

• Testing of business scenarios in SAP using MERCURY & Quick Test Professional Tool.
• The business scenarios included FICO transactions for AR, AP, G/L, Month End, CCA, Planning, Assessment, Distribution, Activity types & internal orders.
• SAP support for AP, AR, G/L, BANK, Special purpose ledger, CCA, PCA, Internal orders sub module.
• Documentation of SAP results.
• Creation of AP, AR, G/L, CCA masters.
• Conducted programs for team members and end users, also developed concept decks, end user documentation
• Maintain fiscal year and period open/close configuration.
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios.
• Setting chart of depreciation, depreciation areas, asset class, depreciation keys

Confidential

SAP FICO Consultant

Responsibilities:

• Configuration of FICO module in SAP for Pharmaceutical Company adopting SAP Best practices.
• FI CONFIGURATION DETAILS:
• Global Setting-company code, fiscal year variant, opening & closing posting periods, document number, tolerance group for employees...
• General ledger- Chart of Accounts, Account Groups, Creation/Copying of G/L accounts, Retained Earning Account, Tolerance group for G/L account...
• House Banks- Defining House Banks, Check lots, Check register.
• Account Receivable- Defining Account groups, Customer Master, Dunning.
• Accounts Payable- Defining Account groups, Vendor Master, Automatic payment.
• Special purpose Ledger- Creation of Special purpose Ledger
• CO CONFIGURATION DETAILS:
• Global Setting - Maintaining Controlling area, Version, Number Ranges for controlling and settlement documents.
• Master Data- Primary & Secondary cost elements, Cost Centre Hierarchy, Cost Centers, Cost Centre Categories, Activity types, Order types & Statistical key figures.
• PLANNING- Planning for Activity type, Statistical key figure, Primary cost & Assessment.
• Actual Posting-Direct activity cost allocation, transfer of cost to order. .
• PERIOD END CLOSING: Activities by cost centre, Actual period costing, Cost accrual distribution & actual cost assessment.
• Formulating business blueprint
• Testing of business scenarios for account payables, account receivables, g/l accounts, closing, planning, cost centre, overhead control, activity cost, cost orders, statistical key figures & reports

Confidential

Team Lead SAP FICO

Responsibilities:

• System analysis at client’s place & defining business processes in SAP.
• Implementation of SAP PRE CO LIVE ACTIVITIES-Customer, Vendor, G/l accounts master records creation & updating, defining house banks, updating of budget records, creation of cost centers.
• User in SAP and Documentation of SAP processes.
• Client support and trouble shooting in SAP.
• I have exposure to SAP scenarios at plant location & state offices.
• I was assigned responsibility of SAP FICO team lead for this project.

Confidential

Project team SAP

Responsibilities:

• GLOBAL SETTINGS-company code, fiscal year variant, opening & closing posting periods, document number, tolerance group for employees.
• General ledger- Chart of accounts assignments, account groups, creation/copying general ledger accounts, retained earning account, tolerance group for G/L accounts.
• HOUSE BANKS- Defining house banks check lots & check register.
• ACCOUNTS RECEIVABLES- Defining account groups, Customer Master & Dunning.
• ACCOUNTS PAYABLE- Defining Account groups, Vendor master & automatic payments.
• SPECIAL PURPOSE LEDGER- Creation of Special purpose ledger.
• GLOBAL SETTINGS- Maintaining controlling area version, number rangers for controlling documents & settlement documents.
• MASTERDATA- Primary & Secondary cost element, cost element hierarchy, cost centre, cost centre categories, activity types, order types and statistical key figures.
• PLANNING- Planning for activity type, statistical key figure, primary cost & assessment.
• ACTUAL POSTING- Direct activity cost allocation, transfer of cost to cost order.
• PERIOD END CLOSING: Activities by cost centre, actual period posting, cost accrual distribution & actual cost assessments.
• Formulating business blueprint
• TESTING of business scenarios for account payables, account receivables, G/L accounts, closing, planning, cost centre, overhead control, activity cost, cost orders, statistical figures & reports.
• Post goes live support to SAP users.
• Creation of masters. Solving SAP issues in G/L, AP, AR, and CCA sub modules.
• SAP support to users in AP, AR, G/L, and Bank, Special purpose ledger, CCA, Internal order & PCA. users in SAP FICO & documentation of SAP business processes.

Confidential

Manager Finance

Responsibilities:

• Managing packing credit & reporting bank status.
• Preparation of CMA & QIS statements
• Preparation of project report.
• Monthly cash flow debtor control & collection.
• Supervision of accounts.
• Finalization of quarterly P&L & balance sheet.
• Preparation for statutory audit & finalization.
• Tax audit, Scrutiny proceedings, and Tax returns & TDS returns.
• Sales tax returns
• Bank stock audit & bank correspondence
• Monthly costing & MIS reports & stock statements
• Drafting resolution
• Attending RBI & Custom requirements.
• SAP power user for AR,AP,GL,CCA and Internal orders area
• PERIOD END CLOSING: Activities by cost centre, Actual period costing, Cost accrual distribution & actual cost assessment
• Solving SAP issues in G/L, AP, AR, Banking, Special purpose ledger, CCA, Internal order & PS sub modules.