SUMMARY

• A Business Management Professional and ERP Finance and Controlling Functional Consultant with over 19 years of Professional experience, which includes twelve plus years of SAP experience across Qatar, Singapore, Malaysia and India. Having wide exposure to the Business Processes adopted across various Industries for BPR & ERP implementations.
• Possesses rich experience related to Implementation, Maintenance, Support, Testing, Training, Documentation and Up - Grade of SAP Installations.
• Possesses Strong Analytical ability in Business Mapping, Solution Offerings, Presentations and Possesses in-depth implementation experience of SAP and managing multiple Projects both Onsite & Offshore.
• Team player with excellent communication skill and leadership qualities.

PROFESSIONAL EXPERIENCE

Confidential

Senio r Finance Analyst

Responsibilities:

• Analyze and develop new strategies using advanced tools and trading systems
• Testing and Optimization of Automated Algorithmic trading strategies in FX market.
• Support users in setting up parameters and run the trading software.
• Source, Manage and Co-ordinate Java, C++, etc Programming Language resource.
• Preparation of monthly reports and tax returns.
• Coordinate with Auditors in finalization of accounts.
• Finalization of Annual accounts as per local regulatory requirement.

Confidential

Senior SAP Consultant

Responsibilities:

• Integrating Accounting Asia Project of Confidential Asia Singapore. Organization requirement study, Gap analysis, mapping business processes to SAP functionalities and rollouts of GL,AR, AP, AA and CO sub-modules and Confidential specific hi-Tree reporting to Confidential Ltd.
• SAP process management and efficient data collection.
• Evaluation of existing sources, available data and connection with existing system.
• Incorporate IFRS, GAAP and other country specific accounting standards.
• Financial accounting and Controlling Configuration and functional process unit test, system integration test, Training Material preparation, User training and User acceptance test.
• Analysis, validation, indirect cost mapping and consolidation.
• Interface mapping, functional specification and custom reports.
• Masters, Open items and Balances Migration to production client.
• AP-Automatic Payment run interface to Bank EDI.
• FSCM, Bank Reconciliation, Bank Communication Management.

Confidential

Senior SAP FICO Business Analyst

Responsibilities:

• Organization requirement study, Gap analysis, mapping of as is processes to SAP functionalities.
• Financial accounting and Controlling Configuration, enhancement and functional process unit test, system integration test and User acceptance test. Configuration in GL, AP, AR, House Bank, Cost Center Accounting, Profit Center Accounting, Internal Orders, Asset Accounting.
• ECC6 upgrade activities. APAC region Order to Cash Finance area rollout. Local statutory requirement and business requirement gathering and provide solutions.
• Country specific Functional specifications for Finance Invoice and Statement of Accounts.
• Value Added Tax and With-holding Tax types, procedures and calculations. Test script preparation and involved in four rounds of Integration testing.
• Script upload, defect creation and change request through HP quality system.
• Training the power users. Collection and deduction process automation. Integration with sales and distribution module
• Accounts receivable analysis, forecast and validation functions. Customer Credit management functionalities.
• Bank Interface, GIRO Payment EDI and Reconciliation.

Confidential

Senior SAP Financial Accounting & Controlling Consultant

Responsibilities:

• FICO Team Lead for SAP Roll out of new Company Codes. Configuration in Financial accounting and Controlling.
• Preparation of BPP and user manual and presentation slides for user training.
• Legacy Data Mapping, cleansing and upload. Year-end operations, regrouping of vendor/ customers, configuration & documentation.
• Automatic payment bank interface and payment program customization.
• Profit center management reporting customization and functional specification for various other reporting requirements. Financial statement version customization and EC-CS.
• FSCM Cash and Liquidity Management.
• Post Go Live Support.

Confidential

Senior Business Analyst - SAP

Responsibilities:

• Organize, setup and support of SAP application solutions. Formation of highly skilled developers and support team to provide quality and cost effective solutions.
• Performing the initial system study, design, development, implementation and training procedures.
• Organization requirement study, Gap analysis, mapping of as is processes to SAP functionalities.
• Setting and analysis of Key performance indicators.
• Preparation of estimation for improvement of process.
• Migration procedure from legacy system to SAP.
• Production support activities and enhancements Issue based support.
• SAP upgrade and testing.

Confidential

Senior SAP Consultant

Responsibilities:

• Enhancements, developments and support in FI/CO Module.
• Financial information system and financial statement version as per client specific requirement.
• Manual & automatic clearing, Special G/L Indicators settings, Bills of Exchange, Down Payments settings.
• Maintenance of payment terms inclusive of retention . Settings for posting electronically transmitted invoices through EDI procedure. Tax Procedure settings.
• Automatic outgoing payment program setup. Definition of payment methods viz. cheque, bank transfer, demands draft and payment groupings.
• Payment proposal settings for displaying line items and payment run settings.
• Support for development of SAP Query for data download, development of BDC for data upload relating to Asset masters and transaction data.
• Down Loading of Asset Accounting Transaction data from Production System.
• Involved in enhancement in customizing, testing follow by UAT and move to production.
• Generation of critical reports and period status updates on the year-end close.

Confidential

SAP Consultant

Responsibilities:

• Creation of company code, COA, master records and accounts receivables and payables configuration. Payments program development to vendors and customers.
• Customized accounts receivable, accounts payable and general ledger information system based on SAP’s EIS.
• Tax invoice involving tax rate, type and combinations, value added tax calculation procedure for tax amount to country’s legal requirements.
• Integration testing. Prepare user training manuals, user training.
• Development of Management reports using report painter, ABAP Query.
• Production issue based support activities