SUMMARY

• Over all 16+ years of experience out of which 11+ years of experience in SAP FICO FSCM - Support, SAP PS-AM support and Dolphin IMS support and 4+ years in advertising Accounts.
• Knowledge in S4 Hana Simple finance.
• Participated in 1 Full life cycle implementation, 5 Rollout implementations, 1 EWT implementation, 1 Presale project, 3 support projects.
• Worked in presale activities in Confidential Consulting Limited related to Project Systems and Controlling Module for Confidential Life space.
• Extensive experience in conducting requirement gathering workshops and creating design documents.
• Extensive experience in delivering design prototypes to confirm and firm up business requirements.
• Extensive support knowledge in treasury and risk management, cash and liquidity management and Inhouse cash management
• Knowledge in biller direct, collection management and credit management.
• Extensive experience in creating functional specifications and working with developers in researching solutions. Worked on all types of FRICE objects.
• Extensive experience in creating Functional Unit Test scripts, integration test sets, configuration rationales and specifications.
• Extensive experience in data migration tools especially LSMW and exploring BAPI’s. Extensively worked on creating conversion strategies and implementation.
• Deep understanding of all integration points with MM, SD, PS, PP, QM.
• Experience in working with cross modular and cross functional teams.
• Excellent inter-personal and business communication skills with experience of working within a global team structure and in virtual environment.
• Significant experience in creating design and system playbacks, design documents, user manuals and KT documents.
• Experience in researching OSS notes.
• Cutover activity

PROFESSIONAL EXPERIENCE

Confidential

Senior Business system analyst

Environment: SAP R/3 3.1, 4.7 and ECC 6.0

Responsibilities:

• Onsite manager / coordinator and finance support lead before coming to onsite.
• Resolved support issues on SAP FICO, SAP-FSCM, SAP- PS-AM and SAP-Dolphin IMS / DNO issues.
• Following client specific process like ITCC, HP-ALM testing, Rev trac, continues improvement etc.
• Worked on Support tool service now, BMC remedy.
• Worked with OC in getting new business work order in SCM-APO-DP, FI/MM/SD/PP modules.
• Successfully delivered all the work orders received.
• Extensive understanding in A2A and B2B process with SAP PI process chain.
• Excellent understanding of EDI communication and IDoc processing

Confidential

SAP FI Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Coordinating with Technical team for new developments like Mass voiding of Checks issued to Vendor and transferring the outstanding balance to separate unclaimed property account automatically.
• Testing of new Z developments and Interfaces
• Resolved issues related to Asset Accounting.
• Resolved issues related to sub system like Miser, EDW etc

Confidential

SAP FICO Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Resolved issues related to document splitting
• Developed Project wise, WBS element wise payment reports.
• Using Function Module done setting for Advance payment to Vendors which should not increase more than the net price of Purchase Order Item wise.
• Under standing different scenario and process related to client business process and Mapping the same in to SAP
• Involved from Project preparation stage to till Support Phase.
• Mapped all the processes related to Automotive Business.
• Creation of CCA & PCA Standard Hierarchy, Cost Centers, Profit Centers, Distribution and Assessment Cycles for Cost Centers.
• Setting related to CO - PC like Cost Sheet, Cost component Structure, Costing Variant, Valuation Variants etc.
• Setting related to Material Cost Estimate with Quantity Structure and With out Quantity Structure.
• Settings done related to Product Cost by period and Product cost by order.
• Setting related to CO - PA like create Operating Concern, Maintain Characteristics and Value fields.
• Integration with MM,SD,PP,PM Modules
• Setting done related to CIN (Tax INN Procedure)
• End user training.
• Post go live support.

Confidential

SAP CO Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Created new Controlling Area and done the settings related to Versions
• Configured settings related to Cost Center Accounting like Cost Center Standard Hierarchy, Assessment and Distribution Cycles
• Configured settings related to Profitability Analysis like Operating Concern, PA transfer Structure, flow of data from SD to COPA
• Create New Order Types of Network Orders.
• Done Settings related to Result Analysis, Revenue recognition, Percentage of work completed, Settlement of WBS Element and Network Orders.
• Prepared the presentation documents related Presales
• Prepared demo documents related to Real estate process

Confidential .

SAP FICO Consultant

Environment: SAP R/3 4.7

Responsibilities:

• Providing support on various types of Issues
• Provided training to Core Team Members
• Coordinated with technical consultants for new developments and modifications in outputs and program changes
• Attended daily user level queries
• Created a New Substitution Rule in order to Clear the Cenvat Clearing Account Automatically
• Change the Entire structure of Cost Center Hierarchy
• Changed the Entire Settings Related to Automatic Payment Program
• Settings Done regarding the new TDS Certificate as per the Budget 2007
• Understanding the Client Business Process, Prepared the Business Blue Prints, and mapped the same with SAP.
• Creation of Organization Elements like Company Code, Business Areas, Credit Control Area, Controlling Area and their Assignments.
• Creation of Posting Period Variant, Tolerance Groups, Field Status Variant, Fiscal Year Variant and assigned the same to Company Code.
• Configured Bank Accounting like House Banks, Account IDs, Cash Journals, Cheque Deposits and Manual Bank Statement. Created a validation for Business Areas and Business Places
• Default account assignment. Expanding in sets etc.
• Integration with Logistic Modules.
• Uploaded the cutover data through LSMW
• Post go live support.
• Provided Training to the Core Team Members