SUMMARY:

• SAP FICO Consultant with experience in SAP Finance & Controlling module with different versions including ECC 6.0 and S/4 HANA Finance (Version 1610/1709).
• Exposure on S/4 HANA Analysis of the Central Finance deployment option and Overview of Reporting Options for SAP Simple Finance.
• Experience in SAP FI CO configuration with supporting on full life cycle implementation, rollouts, enhancements and production supports and testing projects.
• End to end implementation projects with complete ASAP / SDLC experience - Project Preparation, Blue Print, Configuration, Data Migration, Integration /UAT Testing, Go live and Support production.
• Understanding the Business Process, Prepare Process Flow and Maps, Organizing the meeting with the Business Owner to understand the Business Requirement
• Provided end user support for all issues pertaining to Finance and controlling modules & worked closely with Business Leaders to consult and influence direction of business process.
• Maintained Global Financial Master Data in SAP ensuring compliance with company standards for Audits.
• Configuration and testing of SAP FICO module -
• General Ledger(GL), Accounts Payables(AP), Account Receivables (AR), Asset Accounting (AA), Bank Accounting, Special purpose Ledger
• Controlling Areas - Cost Center Accounting (CO-CCA), Cost Element Accounting (CO-CEA), Internal Orders (CO-IO)
• Worked on Business processes of SAP Finance, Controlling and Integration with MM &SD Modules.
• Worked on Functional Specifications, enhancements along with ABAP Developers.
• Excellent organizational skills with proven abilities to handle multiple tasks, Team Management, Customer relationship Management and planning with strict adherence to time schedules.

TECHNICAL SKILLS:

SAP Skills: SAP FICO, ECC 6.0, S4 HANA

Business Analyst Tools: Visio, Word, Advance Excel (VLOOKUP/ Pivot), Flow Chart

PROFESSIONAL EXPERIENCE:

Confidential, Edison, NJ

SAP FICO Consultant

Responsibilities:

• Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP, Worked on GAP Analysis for AS-IS and TO-BE.
• Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications.
• Preparation of functional specification design and interacted with technical team.
• Creating the Master Documents and Enterprise Structure, Chart of Accounts, Integration with the Group Chart of Accounts, configuring the requirement of Cost Center, Cost Element, Profit Center.
• Managed multiple ledgers within the general ledger according to the client requirements, worked on parallel Ledger, Parallel Currency model following the rules of New GL. Configuring the Leger to Group Ledger, Currency, Document Splitting, Field Status Variant/Group, FI and CO Posting Period.
• Worked on Business Partner creating Vendor/Customer master data.
• Created Customized Financial Statement Reports Which Includes Income Statement, Cost of Sales, Balance sheet as per Business Requirement. Reports Include Actual, Plan data and Variance for Current and Fiscal Year.
• Worked with Technical team in Creating Reports for Audit, Data records are extracted from Universal Journal Entry (ACDOCA).
• Worked with Technical and Deloitte/KPMG team in creating Journal entries detailed and summary reports for External Audit reporting.
• Deployed Central Finance to implement SAP S/4HANA Finance Harmonized and standardized the data through SAP Landscape Transformation.
• Created GL accounts for Balance sheet and Income statement in S4 HANA.
• Defined Test Scenarios, Test cases for FICO/S4 HANA
• Worked on Cost Object Controlling component in the SAP System, for planned budget using Variance analysis.
• Performed unit, Regression and integration testing.
• Prepared User Training Manuals and provided User Training on the processes

Environment: SAP S/4HANA

Confidential, MA

SAP FICO Consultant

Responsibilities:

• Requirements gathering and analysis: Documentation including High Level Business Requirements, Functional Design Requirements, and List of SAP and Legacy systems impacted.
• Coordinating global implementations from Scope study to Go-Live and Post-Go-Live support including kick off, design, testing, end user training.
• Design, Configuration and testing of General Ledger (GL), Accounts Payables (AP), Account Receivables (AR) and Fixed Assets, Asset Accounting (AA), Special purpose Ledger
• Monitoring and testing clearing accounts, reconciliation account, etc.
• Master data Maintenance of Vendors & customers, Invoice Processing, Aging analysis.
• Worked as Auditor to test the SAP financial report and related internal control compliance.
• Worked on FP&A, annual planning and budgeting, 10K, 10Q Reporting, Cost Allocations, Settlements and Accrual adjustment journal entries.
• Worked on full spectrum of ASAP methodology from gathering functional requirements, blue printing for GL, AP, AR and AA, configuration, customization, data migration, testing, training, and support.
• Responsible for configuration of General Ledger (GL):- document number ranges, posting period variants, field status variants, fiscal year variant, tolerance groups, reversal of documents, opening and closing of posting periods, field status groups, document types, posting keys master data to configure GL accounts
• Configured AP scenarios including Vendor master maintenance, invoice and credit memo postings, park and posting parked invoices, down payment clearing
• Setup AR scenarios including Customer master data maintenance, full, partial, residual incoming payments, invoice posting, maintained payment terms, defined cash discount base for outgoing invoices, and SD billing invoices.
• Hands on Experience in month end closing activities for reporting and analysis.
• Prepared test scenarios, integration test documents, training and documentation of all relevant process UAT, trouble shooting.
• Worked with Business users on Unit testing the resolution.

Environment: S4 HANA

Confidential, San Jose, CA

SAP FICO Consultant

Responsibilities:

• Business Process mapping workshops. Worked on GAP Analysis for AS-IS and TO-BE.
• Created Asset Classes, Asset Number Ranges, Account Determination, and related settings.
• Implemented Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run.

Environment: S4 HANA

Confidential

SAP FICO Consultant

Responsibilities:

• Provided support in configuring and implementing SAP Financial and Controlling modules (FICO) included GL, AP, AR, FA.
• Worked on Cost allocations configurations, Month end closing back ground jobs, adjustment journals, financial year closing entries, FP&A, Budgeting, planning and 10k and 10Q reporting.
• Involved in creation of FI-AP vendor groups, and Tolerance Groups, configuring payment program, which includes creation of bank account, G/L structure, company code payment methods.
• Worked on account determination and plan vs actual reports.

Environment: SAP ECC 6.0

Confidential

SAP FICO Consultant

Responsibilities:

• Supported in designing and implementing of FI (General Ledger/Accounts Payable/Accounts Receivable/Assets Accounting) and implementation of CO (Cost Centre Accounting/Internal Orders/Profitability Analysis) and (BA) Bank Accounting.
• Month end and Year end activity. GL postings.
• Details of FI (Financial) experience:
• Enterprise Structure:
• Defining Company Code, Business Area, Fiscal Year, Chart of Accounts, Posting Periods, Defining Document Type and Number Ranges, Tolerance Groups.
• General Ledger Accounts:
• Creation of Chart of accounts, Master Records, Posting of Transactions and Displaying Document. Creation of Holding, Parking, Sample, Recurring Documents.
• Accounts Payables:
• Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, recurring entries, Closing Procedures Integration with MM module.
• Creation of Vendor Accounts Groups, Purchase Invoice Posting, Advance Payments, Creation of House Banks, Automatic Payment Program, Extended Withholding Tax.
• Accounts Receivables
• Creation of Customer Account Groups, Customer Master, Sales Invoice Postings, Defining Dunning Areas, Sales Tax & Bill of Exchange.
• Worked on A/P & A/R including configuring customer and vendor master data, number ranges, payment types including partial payments, residual payments, discount payments. Configured and customized FI - AP - APP and Dunning Programs. Configured End to End Account Payable module including the Vendor Groups and Number Ranges.
• Vendor Invoice Management: Worked on configuring and customizing validation and substitutions for vendor invoices and customer payments. Report on vendor purchase order processing and payment to facilitate matching vendor invoices to outstanding purchase order items. Integration expert for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.

Environment: SAP ECC 6.0