SUMMARY:

• Overall 19 years of experience. - 14 years of experience in SAP FICO Consulting.
• Additional 1-year experience as a SAP-FI trainer.
• 4 years of experience in Accounting domain in manufacturing companies.
• Proficient in SAP-Finance and Controlling, Cross Module Integration.
• Fair understanding of SAP-Project Systems and Investment Management.
• Expertise in managing the delivery of integrated SAP FICO solutions through analysis and mapping of end-to-end business processes.
• I am a result-oriented individual with good analytical, communication and interpersonal skills

TECHNICAL SKILLS:

Methodologies: Waterfall, V-Model, Agile

SAP Knowledge: Product Costing including Material Ledger / Actual Costing, Profitability Analysis, CO-PP Integrated Planning, Cost Center accounting, Internal Order accounting, Budgeting, CO integration with other modules, FI-GL, AR, AP, New Asset Accounting, FI integration with other modules, SAP-PS.

SAP system exposure: SAP S/4HANA, SAP ECC

SAP Requirement Management Tools: MS Word, MS Excel, MS PowerPoint. Octane, Solution Manager

Documentation Tools: Solution Manager, SharePoint, Drop-Box, Microsoft Teams

Testing Tools: HPQC, HPALM

Other: Remedy, Clarity, Autoprome, Charm, Octane

PROFESSIONAL EXPERIENCE:

Confidential

FI Consultant

Responsibilities:

• End to End Business Process Analysis and Requirement Gathering.
• Map Solutions for FI-GL, AR, AP, AA for all Confidential entities globally through SAP.
• Determine and Solution Substitution, Validation and RICEF requirements.
• Design default profit center and business area requirements in sync with splitting structure.
• Define splitting Structure and Rules.
• Performed New Asset accounting configuration
• Design and configure GL account determination for integration with MM, SD, PP.
• Analyze cross-module impact on FI and Financial document verification.
• Automatic payment program requirement gathering and configuration till payment posting.
• Intercompany configuration from FI side.
• Foreign currency valuation design and configuration as per business requirements
• SAP transaction code to FIORI Apps mapping
• Perform overall hands-on configuration as well as delegate to offshore
• Understand MTD, STP, OTC processes for System Integration Testing.
• Handle and resolve user queries and defects during UAT.
• Provide solution to cross-module defects during all phases of testing.
• Documentation and testing of RICEFs.
• Plan and Perform cut-over activities.
• Global design impact analysis.
• Hyper-care Support.

Confidential

FICO Consultant

Responsibilities:

• Design SAP system solution for GST and WHT implementation of client’s Indian entity.
• Co-ordinate between client and offshore team.
• Help offshore team to solve business scenario and system issues.
• Vendor Master data design for all Client entities participating in SAP implementation.
• Overall Master data status collection and reporting from FICO side.
• System Integration Testing.
• Design, document and test RICEFs
• Provide Key user classroom training in US
• Provide full UAT support in US
• Mentoring SAP-FI team members in SAP-CO and SAP-PS modules.
• Perform cut-over activities
• Hyper-care support
• Obtain client sign-off on all my deliverables (including documentation).

Confidential

FICOPS Offshore Lead

Responsibilities:

• FICO module offshore lead.
• CO module configurator and tester.
• Configured Costing sheet, costing variant, cost component structure
• Configuration of capex and opex Project profile, budget profile.
• Defined User defined planner profiles
• Set up cost center splitting structure
• Maintained automatic account assignment
• Defined validation rule for project coding
• Defined Allocation structures and Settlement profile for WBS, Internal orders
• Configured cost center and COPA assessment cycles
• Defined characteristics and value fields
• Configured flow of actual values through Sales Conditions and PA transfer structures.
• Configured derivation strategy for COPA characteristic derivation.
• Define form-based, line item-based reports for COPA using Key figure scheme.
• Functional modules testing coordinator.
• Onsite Hyper-care support

Confidential

FICO Consultant

Responsibilities:

• Confidential System Landscape Optimization Project for HANA
• Worked on SAP developed McDelta tool
• Extract FI object comparison log across geographies and compare for further action
• Maintain configuration for delta and conflict settings under FI module along with documentation.

Confidential

FICO Consultant

Responsibilities:

• For Confidential Masterbatches Saudi Arabia Roll out
• Primarily working on requirement gathering, designing and configuration of FI-GL, Fi-AR, FI-AP, FI-AA and CO-PC modules.
• Client requirement gathering, mapping to Confidential EMEA SAP template ensuring compliance
• Unit testing, Integration testing and Business Acceptance Tests
• Preparation of Training Documents Conducting Trainings
• Data migration from legacy
• Cutover planning, execution and Post Go-Live Support

Confidential

CO Consultant

Responsibilities:

• Worked as FICO module lead with peak team size of 6 members
• Worked on issues pertaining to CO-CCA, CO-IO, CO-PC, CO-PA, basic issues of FI-GL, AR, AP, AA
• Worked as a CO consultant for ANZ roll out of the template.
• Suggested many process improvisations pertaining to CO module
• Worked on designing allocation cycles which were new additions to the template during roll out.
• Onsite support for ANZ in two month-end closing periods till FI-PA reconciliation after go-live
• Multiple client CO team trainings at Australia - Sydney, Singapore, Noida - India.

Confidential

CO Consultant

Responsibilities:

• Worked as a lead support consultant for all CO sub-modules including material Ledger / Actual Costing.
• Worked on resolution of issues pertaining to Material Price determination in Single-level and Multi-level methods.
• Assist business in analyzing impact Periodic unit Price
• Help business explain actual cost component split.
• Resolve errors in costing run
• Variance analysis of future price calculation as against current price.
• Explain impact from PP, MM master data changes on costing run
• Resolve issues pertaining to Distribution of Consumption Differences
• Resolve errors during Actual costing in Closing cockpit
• Help business analyze understand production variances
• Resolve errors pertaining to Process order, Internal order, Maintenance order, WBS settlement.
• Provide suggestions to resolve Budgeting and Availability Control issues in Project system and Internal orders
• Analyze Cost center and COPA assessment issues.
• Analyze and resolve issues pertaining to COPA characteristic derivation and Transfer structure.
• Worked as a ticket Aging and TAT controller.
• Worked on Service Improvement to enhance SAP system stability and reduce client cost.
• Conducted weekly calls with the client in various geographies for complex issues monitoring
• Worked on recurring problems to establish an RCA and permanent resolution

Confidential

CO Support

Responsibilities:

• To work on issues encountered in Germany Roll out pertaining to SAP - CO.
• To work on other issues delegated by the Coke One roll out team based in Atlanta, GA.

Confidential

CO Tester

Responsibilities:

• Basic testing in CO.
• Integration testing of CO with AA, PM, IM, PS.
• Solving tickets pertaining to SAP-CO and CO-PS, CO-PM integration.

Confidential

CO Consultant

Responsibilities:

• Primarily responsible for solving tickets pertaining to FICO.
• Did the basic configuration and testing for COPA Planning and transferring it to SOP.
• Implemented Down Payment processing.
• Account determination for a new movement type.
• Derivation of the new movement type automatically in the sales order by defining combinations of sales order types, schedule line categories, mrp types and item categories.
• Creation of Functional Specifications for Development reports.
• As Project Quality Lead, played a key role in implementing Autoprome, an Effort Tracking Tool which replaced previous tool-Clarity.

Confidential

CO Consultant

Responsibilities:

• Delivery for overall Confidential -specific Costing Template (NKLR) in the entity.
• Product Costing in a made to stock scenario with Product Cost Collectors as Cost Object for valuation on actuals.
• CO-PP Integrated Planning.
• Cost Center Accounting - Planning, Revaluation.
• Activity Price calculation.
• Distribution cycles designing.
• Development of complex Reports across modules for meeting Client’s specific reporting requirement involving preparation of Functional specification, Testing
• Providing post go-live support.

Confidential

FI Consultant

Responsibilities:

• GL Account determination for GR/IR clearing.
• Done Excise configuration for new plants, which included creation or excise groups, series groups, excise accounts determination, rate maintenance etc.
• Creation of Functional Specifications for Development reports and interfaces.
• Provide support to Client in user acceptance testing.

Confidential

CO Consultant

Responsibilities:

• Primarily implementation of Product Cost Planning.
• Done customizing for Product Costing such as Costing Sheet, Cost Component structure, Costing variant, Valuation variant.
• Plant and Business Area creation and assignment in Enterprise Structure.
• G/L Accounts creation and Determination.
• CO Master data creation and Material Master maintenance pertaining to Accounting and Costing Views.
• Provide support to Client in user acceptance testing.
• Post Go Live Support in SAP FICO for the client included: -Solving tickets for issues in various areas in FI and CO module like GL, AR and AP, Bank, CCA and PCA, Product Costing.
• Guiding the ABAP Developers in their reports and interfaces.

Confidential

SAP FI trainer

Responsibilities:

• Provide configuration and testing training on SAP FI-GL, FI-AR, FI-AP, FI-SDMM Integration.
• Provide basic training on SAP-Cost center accounting, Internal Order Accounting and Product Costing Accounting Experience

Confidential

Accounts Assistant

Responsibilities:

• Handling Bank transactions & Bank reconciliation.
• T.D.S. deductions, payments and issue of T.D.S. certificates Handling petty cash and cash transactions.
• Handling Correspondence with Debtors & Creditors.
• Bills verification as per Purchase order, GRN.
• Payroll Preparation and tracking on excel.
• Sales invoice Preparation & Bill of Exchange Documentations.

Confidential

Junior Accounts Assistant

Responsibilities:

• Maintaining Computerized Accounting for sales, purchases, JVs, cash and bank.
• Handling Bank transactions & Bank reconciliation.