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Sap Functional Consultant/ Team Lead Resume

SUMMARY:

To associate with an organization in the area of Finance /Accounts, where my knowledge and skills are utilized maximum to achieve organizational goals and prospects and provides competitive working environment to improve myself.

KEY SKILLS:

  • Accounts Payable process
  • Invoices/Payment Transactions
  • Financial Accounting & Bookkeeping
  • General Ledger, Bank Reconciliation
  • Banking Transactions
  • Taxation and costing
  • Journal Entries & General Ledger
  • Teambuilding & Staff Supervision
  • Excel sheets & Accounting Reports
  • Debit balance clearance
  • Account Receivable process

TECHNOLOGY SUMMARY:

  • SAP ECC
  • MS Dos, Windows98, 2000 & XP.
  • MS Office
  • SAP: FS - CM-Finance/Risk/Reg Aps
  • SAP FI Configuration
  • SAP RICEFW Design
  • Master Data Conversion & Migration
  • Deployment & Cutover Execution
  • SAP Treasury Management
  • SAP Funds Management.
  • Grant Management.

PROFESSIONAL EXPERIENCE:

Confidential

SAP Functional Consultant/ Team Lead

Environment: SAP ECC, Trained in S4 HANA

Responsibilities:

  • Working in SAP as a Functional Consultant in AP, AR, GL,FM, TR,RE,SD,PM modules for Umoja
  • Worked in Development of RICEFW objects - In AR, AP, GL, FM, RE, SD, TR etc.
  • Worked in conversion activity to load, verify the transactional data for mock & Go live of cluster 1, 2 & 3.
  • Worked in PIT support by testing the all scripts in all relevant modules like fixed asset, fund management, treasury Bank Communication Module, SD, RE module.
  • Supported in hyper care phase after go live of Pilot & cluster 1
  • To play role as functional consultant to gather requirement from client & to support developer for build objects & need to test overall functionality of objects (critical) which is developed. Overall functional support is providing in case of any RICEFW objects -
  • Worked ECC Workflow design and development of CCBREQ- Workflow for ECC, for AR/AP invoice, GL account and Parked document approval.
  • Currently working in support project as part of AO support for Umoja client
  • Working in all types of WOs which are related to all modules with compliance of SLA
  • Working in FI configuration part-
  • Creation of cash journals
  • Payment terms creation
  • Payment method,
  • VAT code/ tax code creation
  • FBZP configuration depending upon the change request from client
  • Document types
  • Validation substitution rules
  • Sets
  • Resolving the issues/ WOs in related to all developed objects in all area especially handling the issues related to critical objects like UNDP, MSA, and Progen area.
  • Working on how to type of questions related WOs & user training WO in all relevant area effectively.
  • Worked on ADOBE, smart forms.
  • Worked on workflow area in AP, GL, and FM perspective.
  • Worked on BCM module - BANK module in FSCM- PAYMENT PROCESS through bank module, processing documents MT940. MT103 files.
  • Worked on Treasury & cash management integration part.
  • Working on the CCBs relevant to FI, PM, RE module.
  • Estimations, Planning and monitoring of offshore technical deliverables.
  • Got KT for all objects in all area which are developed for client to support perspective, also given the KT to client on some topics which are important for client.
  • CAR (Causal analysis report) tracker maintenance.
  • Worked on Development team new reports or Modification.
  • Problem determination and suggesting best possible work around and solutions includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution.
  • Worked to update the BDDF, Functional design documents to client as per the requirement.
  • Process control Activity - Involvement in automation of the Process control activity in areas like FM, TR, & FI. Extraction of data manually as per the client requirement. Saved 4 to 5 hrs. By automation of process control & worked to extraction of data for process control in FI, FM, TR area.
  • Worked Buffer, transport management list creation for pre prod & prod TRs.
  • Help team members in using INEED, Rapport, and HPLM translation tool regarding INTTRK, Devbox, and WO creations, also working on Solman. Aware process of charm & RFC
  • Determine problems found by the proactive application monitoring being done on a regular basis.
  • Worked on robotics automation (RPA) for one of the automation cases with robotic team.
  • Handling team & helping them to resolve the issues & to understand the process.
  • Providing functional support to UNDP process which is crucial to UN.

SAP Functional Consultant

Environment: SAP ECC

Confidential

Responsibilities:

  • Configured PTP, RTR, TAX and some of the TCM objects independently without any escalations.
  • Creation & modification of DFDs for the Forms like OTC Invoice and Credit Notes, Dunning letter, customer statement, Self-Billing Invoice, Intercompany Customer Billing Invoice, vendor balance confirmation, Remittance advice.etc
  • Component testing of the forms: developed for localized customers per requirement in AR & AP module:
  • Credit Notes, Dunning letter, customer statement, Self-Billing Invoice, Intercompany Customer Billing Invoice, vendor balance confirmation, Remittance advice.etc
  • Product testing - PTC1 & PTC2 cycle: Actual tests, Defect raising and coordination for resolution, and resetting after defect resolution in RTR, RTR, TAX, PTP, BI, & TCM area. Also tested the data through LSMW tool.
  • Role testing: Testing the user roles Defect raising and coordination for resolution, and resetting after defect resolution.
  • Works on Hyper care phase solving incidents by doing config like creating payment terms, bank configuration etc.
  • Created config design on RTR, PTP, TCM of project
  • Worked in to prepare the AAES files during project like Changes in DFDs, configuration Design.
  • KT sessions conducted on DFD, Interfaces as well as on forms.
  • Involved in assembling GL interfaces for R11.
  • Provided the test data for RICEFW objects and completed CT XI related objects after understanding.
  • Having a knowledge of FI /MM Integration & FI/SD Integration.

Senior Software Engineer

Environment: SAP ECC

Confidential

Responsibilities:

  • Trained in SAP FI
  • Organization Structure
  • General Ledger
  • Accounts Receivable\ Accounts Payable
  • Automatic Payment Program
  • Asset Accounting Foreign Exchange Transaction
  • Trained in SAP CO
  • Cost center and Profit center
  • CO-PA
  • Product Costing
  • Trained in SAP FSCM:
  • In-house Cash Management
  • Central Dispatching, Routing & processing of payment
  • Creation & providing Accounts statements to account holder
  • Tracking of Payment status
  • Cash Management
  • Liquidity Forecast
  • Electronic Bank Statement
  • Daily cash Position
  • Treasury Management-
  • Transaction Manager - Money Market, Foreign Exchange, Derivatives, Securities
  • Market Risk Analyzer
  • Credit Risk Analyzer
  • Portfolio Analyzer

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