SUMMARY

• Extensive experience in Retail master data, finance/operation, account excutive as SAP enduser.
• Excellent verbal and written communication skills and the ability to communicate effectively with both non - technical business users and technical IT developers
• Detail oriented, quick learner, good listener with strong problem solving skills.
• Proven ability to work under pressure, prioritize and meet deadlines.
• Good communication, management and presentation skills.
• Flexible - able to pick up new modules/other applications as required.
• Excellent customer service and problem-solving skills.
• Specializing in areas such as Master Data, Pricing, Promotions, Markdown execution, Procure to Pay, Order to Cash, and Store Operations.
• Good at creating SOP as configuration documents and data conversion programs for Pricing, Promotions and Master data objects.
• Worked extensively on the functional design documents with mapping and transformations for various standard and custom interfaces related to Article, Vendor, Site, Site Hierarchy, Merchandise Hierarchy, Article Hierarchy and Purchasing info records, Pricing, Promotions and Bonus buys.
• Implemented several data quality rules. Strong expertise in Article Master related configuration and setup such as Article types, Article categories (Single, Generic/Variants, Sales sets, Prepack).
• Highly experienced working in Procure to Pay process including Purchase Requisition, Purchase Orders, Purchase Pricing Procedure, Special Procurement such as Consignment, Sub-Contracting, Release Procedure, Goods Receipts and Invoice Verification.
• Order-to-Cash (OTC): Design and development of various sub modules of Sales and Distribution like Sales, Shipping, Master Data, Billing, SD/FI integration, Pricing, and Output Determination
• Worked on auto PO creations, Master Data integration, Release Procedure, Message Determination, Calculation Schema and Condition Types as well as Access Sequences.
• Good exposure in LSMW, Validation and Substitution.
• Good at Master data analysis,provide solutions to user on the besis of severity.
• Extensive knowledge on Product life cycle management.
• Stock Management and Inventory management, Stock protection and Stock sharing, Replenishment via strock transfer order.

TECHNICAL SKILLS

• SAP FICO Full Cycle Implementation, SAP ARIBA Upstream and Downstream solutions completed one full cycle, Business Analyst Training, Basic SQL, Microsoft Office Suite 2016 (Word, Excel, PowerPoint, Access, Outlook, Project, Visio, SharePoint)
• SAP FI CO functions, configuration and implementation | Vendor Master Data | Customer Master Data | Bank Master Data | Article Master | Data Management strategy, discovery, gathering, conversation and validation of Master Data | Test Phase Planning (Unit, Assembly, Integration, UAT) involving test script creation | Good Understanding of SAP ARIBA Upstream and Down Stream Solution | Export and Import Master Data from SAP ERP to SAP ARIBA| SLP | Sourcing| Contracting | P2P Process | Guided Buy | Analytical | Reconciliation | Tester & End Users Trainer | Strong Communicator | Presenter | Excellent Written and Verbal Communications Skills | Strong Interpersonal Skills | Persuasive Skills | Excellent Customer Service and Problem Solving Skills | MS Excel: Pivot, VLOOKUP, MS Word, Project, Power Point, Visio, and SharePoint. Consultant with around 2+ years of experience in SAP S4 Retail & FMS.

PROFESSIONAL EXPERIENCE

Confidential

SAP FMS Master Data Consultant

Responsibilities:

• Worked on Article types, Article Categories, Merchandise Hierarchy and categories, Characteristics & Characteristics Profiles, Assortment and Listing.
• Supports the business requesters by providing online support for standard requests which include customer master data, vendor master data, siter master and Article master data.
• Pricing (SD-PR): -Configured Pricing Procedure Determination with the Associated Pricing Procedures, Condition types, Access Sequences, Condition Tables, Condition Exclusive Groups and Condition Supplements.
• Setup the Retail pricing - one step and two steps, retail promotions and bonus buys
• Making sure the interfaces between EC Vision to A360. Closely looked at the inbound I-docs to FMS retail fromA360.
• Involved in Article Activation, followed the business procedure of assigning the UPC, Seasons, HTS codes, Pricing, FOB.
• Worked on Article, Site and BP (Customers and Vendors) data maintenance (conversion).
• Involved in converting master data required from Legacy to S/4 HANA.
• Responsible for creating Fashion Articles with multi dimension/ multi characteristics, Prepacks, Service articles, Coupons, Visual Merchandise, Bonus Buys, Omni channel Listing to assortments, Characteristics, PIRs, Distribution curve, Merchandise Reclassification, Merchandise Hierarchy & Merchandise category creation from the Article Master prospective.
• Responsible for validating existing, maintaining and creating new Stores & Distribution centres.
• Validating Existing Vendor, maintain or creating new Vendor. Worked closely on SAP ARIBA for supplier lifecycle procedure.
• Involved in conversion of Pricing Conditions / Markdowns, VAS Conditions for Wholesale and Retail.
• Participated in SIT as lead tester and provided support during UAT testing.
• Test scripts and data sheets preparation for integration and unit test.
• Assisted in cut over activities including Preload/Post load validation of master data with the legacy data.
• Provided training and interacting with business users. Created master data maintenance request forms and webinars for the business users for requests related to master data maintenance.
• Involved in documenting business processes, creating data governance documents like SOPs, Functional Specification Documentation, Data governance workbook, etc.
• Worked on Master Data Configurations for various master data such as customer master, article master, customer hierarchies, combining sales area elements, condition records for both pricing and outputs.
• Setup the Retail pricing - one step and two steps, retail promotions and bonus buys
• Sales: Development including order types, item categories, sales area assignment to document types, schedule lines, copy control routines.
• Involved in Team Preparing Business Blueprint Documents for the Business Processes, business Scenarios, Master Data and Organizational Units
• Configured Output determination, Partner determination, account determination, shipping date determination of article.
• LSMW: Article master data, Vendor master data, purchasing info records.
• Solving problems in the stream line process during day to day transactions at time of post go live support.

Confidential

SAP FI CO Master Data Consultant

Responsibilities:

• Conducted workshops, gathered requirements and prepared business design documents in the areas of finance.
• Involved in testing FI-AP payment run program, custom programs of checks printing, invoice verification and interface testing for the upload of the positive pay file and DME file.
• Participated in Lockbox program testing, confirmed customer master data maintained, house banks, payment terms, customer tolerance, originating and destination bank set up correctly to upload BAI2 flatfile.
• Worked on testing the Vendor master data file load and validated the master data files.
• Involved with Master data conversion like company code mapping and Cost center hierarchy.
• Developed and created Test plans, test cases and testing scenarios and conducted Integration testing in all areas of SAP FI module.
• Conducted Test case walk-through from Quality Center with Business & other core team members to validate the coverage & sign off.
• Actively involved, performed, coordinated and monitored the various system, regression and system integration tests as per the test methodology/plan and coordinated various testing activities with the offshore team.
• Involved in Integration, System, Functional Testing and End to End Testing. Heavily involved in offshore meetings, documentations, End user training.

Confidential

Senior Account Analyst

Responsibilities:

• Built and redesigned SAP procedures to capture business processes accurately.
• Tested business rules, coordinated with various IT teams (SAP functional, SAP technical and Data Integration Team) for finding solutions that were effective and met business needs.
• Provided production support in data migration from ARTS (legacy systems) to SAP.
• Participated in successfully transferring of customer and vendor open balances from the legacy system to SAP system.
• Worked on the whole flow of disbursement process from confirming the open balance, validating vendor set up, credit status check to processing the disbursement.
• Assisted with opening tickets, writing business requirements and coordinated with the various groups for resolutions.
• Created mock data for testing upgrades and changes requested by business users.
• Prepared test plans, test cases and test scenarios for Account Receivable, Disbursement and Reclass processes.
• Performed UAT and Regression testing and approved implementation of all changes.
• Trained end-users on loss-sensitive premium collection business processes in SAP such as Customer Account Balance Display, Master Data Display, Cash Applications, and Reallocation of cash and premium.
• Selected by key decision-makers to travel to Noida, India to conduct training sessions and performance reviews with the off-shore team.