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