SUMMARY

• Certified SAP FI CO Consultant wif expertise in global roll - out specific to NORM and LATAM Waves. Has Extensive Accounting Background.
• Currently working as support specialist for a supply Chain Management application using SAP T & E Module and SAP ECC 6.0 live environment wif global presence in 90 countries.
• Experienced in handling and resolution of Concur expense posting issues from Business Users and Employees.
• Worked on an End to End implementation of the SAP FICO Module on dis application wif documentation, Business Blue printing & GAP-Analysis.
• Actively involved wif the configuration of new Legal Entities required by business, Accounts Receivable, and Bank Accounting wif Multiple Global Currencies and Payment Methods.
• Worked on New GL Activation project after data migration using LSMW tool and actively worked on Creation of Non Leading Ledgers and Ledger Groups for Country Specific Reporting Requirements and Statutory accounting Compliance procedures.
• Define Scenarios and custom fields to non-Leading Ledgers, and defining parallel currencies for non-leading ledgers.
• Activate Cost of Sale Accounting and define variants for real-time integration of controlling area wif the FI area maintains Segments, Profit Centers Groups, and Profit Center & Cost Center to Hierarchies per Business requirements.
• Coordinating wif Business users in Month end closing activities and resolution of issues arising out of Z-Upload transactions.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Support Specialist

Responsibilities:

• Worked in all phases of global roll-out of single client project relating to NORM and LATAM Waves.
• Identify and Develop Gaps relating to LATAM and NORM country specific legal compliance issues and customize SAP.
• Create Gap documents and submit for approval from Change Management Group and create Functional Specs.
• Work wif ABAP developer to create Technical Specifications and develop Test Cases in Solution Manager for UAT.
• Maintain FICO related Configuration of all Legal Entities in NORM and LATAM countries in Gloden Client and move transports to Stage system for unit testing.
• Release Transports to QA - System and work wif Business for UAT. Develop detailed step by step instructions for Business users on all the workflows for Invoice Processing and Intercompany Postings.
• Use of LSMW for data Migration from advice Business Users on handling of day to day Customer and Vendor upload approvals and rejections to Concur Interface.
• Field mapping of Concur Interface files wif SAP mapping fields for posting of Employee Expenses thru T & E and develop template Z upload excels for daily feeds.
• Work wif Cut-over Strategy Manager to streamline the steps for the Go-Live deadline and verify global and domestic configuration relating to SAP FICO modules in single client.
• Provide Post-Production Support for Single Client system for all Business issues creating Tasks and Incidents, and handling of Change requests and creating Testing Tasks.
• Update Business users upon resolution and upload approval emails for each task and incident.
• Document each Task and Incident and generate weekly and monthly reporting matrix of incidents and tasks and analyze optimization of single client system.

Confidential

SAP FICO -SME Expert

Responsibilities:

• Develop Use case Documents for End-User scenarios of Technofunc. Clients based on requirement documents delivered on a weekly basis.
• Re-create all Business scenarios on a day to day basis on the Development client of Technofunc and upload transports to QA systems for User Acceptance Testing.
• Work wif assigned Business Users and conduct roadshows for AR and AP Functionalities and obtain Business approval.
• Develop Documentation and user manuals on important processes for Business Specific Requirements to handle APP Programs for Accounts Payable and Lockbox
• Create Power Point Presentations for easy learning of SAP configuration specific to FI CO Modules.
• Develop excel templates for controlling modules defining the Cost Center Hierarchy and Profit Center Hierarchy tailor made to Client requirements and submit for approval.
• Develop Allocation and Distribution cycles in alignment wif accounting practices followed by clients of Technofunc. For Month-end and Year end Closing Activities.

Confidential

Senior Manager - Finance

Responsibilities:

• Worked as an end user in SAP FI module relating to the following areas Accounts Payable, General Ledger and Controlling Areas.
• Responsible for Month-End closing Activities and statutory compliance reporting.
• Maintenance of Fixed Assets and asset accounting of Confidential .
• Generate Quarterly and Annual Reports.
• Manage Overhead costs and run allocation and distribution cycles.

Confidential

General Manager, Finance

Responsibilities:

• Preparing financial statements such as; balance sheets, income statements, statements of equity, and cash flow statements, accounting fixed assets, additions, retirement and calculation of depreciation.
• Handle dunning procedures and work on refinement of aging of receivables and TEMPeffective timely recovery.