SUMMARY

• SAP Certified FI CO & SAP S4 HANA 1610 Certified Professional with expertise in Full Life Cycle implementation Projects, Development Testing and End - user Support.
• Worked in 3 Full-Life Cycle End to End Implementations, of SAP FI CO Module on ECC 6.0 and 2 End to End Implementation Cycles on S4 HANA Systems which include configuration and setup of Enterprise Structure, Accounts Receivable, Accounts Payable, and General Ledger for Banking, Retail & Pharma Companies.
• Currently working for Confidential Technology, as Associate manger Implementation and Service Delivery Lead for Hyper Care Support for a Major Agri-Science Manufacturing Company (Dupont, De)
• Experienced in Use of HPQC, Solution Manager, & Service-Now ticketing software for Incident management and GAP Management and Change Requests.
• Worked as production support specialist for SAP FICO Modules for the SAP system of Confidential live in 36 countries.
• Experienced with Vistex Tool for Rebate Computation configuration in APAC Regions.
• Responsible for Supporting Treasury Module Applications relating to APP, LOCKBOX and EBS Processes post Global Go-Live Hypercare.
• Experienced with Development of Functional Specification and Technical Design of User-Exits used for Lockbox and EBS File Uploads Specific to Canadian Banks like RBC.
• Experienced in handling of GAPS associated with LATIN America (LATAM Region) & implementation of 3-digit Branch Code update and Tax Compliance Issues.
• Coordinate with Off-Shore teams relating to all workstreams specific to, GTS (Global Trade Services,) DOA (delegation of Authority) VIM (Vendor Invoice Management) & IBM Magic Lamp for specific areas of SAP Integration with External Applications.
• Experienced in Design and Development of Workflows and Accounting Scenarios for Corporate Accounting with Relevance to Integration between SD & MM Modules in SAP.
• Experienced in manpower planning and deadlines for Sprints involved with the Implementation strategy and experienced in handling Sprint Iterations using Agile Implementation Methodology.
• Experienced in Support for short payments workflow and EDI 858, EDI810 and EDI820 Files Processing.
• Experienced in OpenText VIM Process.
• Experienced in Design and Development of Allocation and Distribution Cycles for Overhead Cost Control in Controlling Module and design and setup of Cost Center & Profit Center Hierarchy.
• Experienced in Manpower Planning, Budgeting and Project Planning of Deliverables with SAP FICO Implementations Cutover & Go Live Scenarios.
• Experienced in Development of DFD (Data Flow Diagrams) for Approval and Proof of Concept for Invoice Approval Process of all Procurement activities.
• Experienced in support of Concur Interface for Employee Expense Postings and conduct Business Users Touchpoint Calls Daily and Weekly Status Updates on Issues and resolutions.
• One Full Life Cycle Brown Field Implementation Experience with SAP S4 HANA Migration from ECC6.0 End to End.
• Completely conversant with SAP S4-HANA Simple Finance and currently working with a Brown Field transformation assignment from SAP ECC.60 to SAP S4/HANA.
• Worked with the Central Finance Component of SAP S/4 HANA in defining reporting structures and update and modify the Master data in the central system.
• Experienced with Functional Specification Documents for BAPI Enhancements to map Business Specific Enhancements relating to External Third-Party Billing Systems like LINK used for Insurance Billing.
• Worked with the transition process of the SAP S4 HANA Finance on Premise, edition in identifying reporting structures from a combination of SAP Systems and converting them to a common reporting structure in the Central System.
• Worked with the Integration of the Treasury Module and Optimization of Cash Management Processes for enhanced return on Investment.
• Involved in the end to end integration of the OTC process of Processing of Billing Documents and Accounting Documents and transfer to Collectors Worklist in FSCM Module.
• Worked with the configuration process and auto reconciliation of EBS functionality with Cash Management.
• Work with the changes relating to the Master Data Governance in the transformation process of the earlier version of SAP ECC6.0 to SAP S4/HANA Simple Finance.

TECHNICAL SKILLS

ERP Packages: SAP FI CO Module, MM & SD Module integration.

Tools: SAP S4 \HANA 1610 & SAP ECC 6.0, Solution Manager, MS Share Point, Visio, Work front, HP Gemini, HPQC & Service-Now Ticketing Tool.

Other Skills: MS-Office, Word, Excel, Power Point, Access, SQL Oracle.

PROFESSIONAL EXPERIENCE

Confidential

FICO Consultant

Responsibilities:

• Currently working for British Petroleum in Wayne New Jersey as an Application Support Specialist responsible for Providing Production Support for RTR Tower and OTC & PTP Integration areas.
• Support Short Payments Workflow and process of EDI 820 Remittance Advices from Bulk Customers and posting of IDOCs.
• Further processing involved with Receivables Management and Electronic Bank Statement Reconciliation.
• Own entire Incidents, Tasks and Enhancements in FICO space and handle support for USA & Canada (NORM & LATAM Regions)
• Responsible for Development of Functional Design and Specifications for Workflow Enhancements related to Short Payments.
• Responsible onsite Manager for Providing Support on all Incidents, Tasks and Enhancements relevant to RTR, PTP & OTC Towers and end to end processes applicable to NORM, LATAM and some EMEA Countries.
• Prioritize and assign Incidents and Tasks to Team Members and ensure the SLA guidelines are complied with.
• Conduct Training Sessions to Team Members and work as the Client Facing Point of Contact and implement all Business requirements.
• Conduct Standup Sessions to provide day to day update on status of Incidents and Tasks in Service-Now (SNOW) to Business users.
• Coordinate with the Cash Applications team offshore in Manila and UK for Processing of Lockbox / EBS Functionality.
• Interact with Business Users to understand GAPS in existing workflows and develop User Exits working with ABAP Team in India.
• Coordinate Movement of Transports from Dev to Quality Systems and Approval Process with CCRB to move Transports to Production.
• Work face to face with business users and server as primary point of contact representing Confidential for the 3 towers RTR, PTP and OTC.

Confidential

Business Technology, Integration & Architecture, Associate Manager

Responsibilities:

• Worked end to end on a Brownfield Implementation of SAP S4 Hana Project that included FICO Configuration, and Integration areas with PTP and OTC Towers.
• Configuration migration of ES, AR, AP, EBS & CCA, PCA, IO forming part of CO Configuration.
• Responsible for Validation of Config migration of FICO Module to SAP S4 HANA which includes preparation and migration of Customizing for General Ledger, House Bank Accounts, & Controlling.
• Document all Business Requirements and work with Implementation Partners like (NTT Data, Pioneer, & IBM) for transfer of gathered requirements.
• Coordinate with Implementation partners for development of Configuration objects in the Development system and accurate documentation of all Configuration objects on share point specific to each of the Asset-Ids.
• Develop Global Configuration templates for FICO end to end configuration specific to Enterprise Structure, BP Configuration, Central Finance, House Bank, AR, AP EBS Processes and the CO Module Configuration involving CCA, IOA, PCA and Allocations and Distribution Cycles.
• Coordinate team efforts in enhancing quality of deliverables by validating input from team members and in corporation of best practices.
• Work with the ABAP team and enable field mapping for centralization of Master Data Availability across system Landscape and enabling the centralized MDM governance and maintenance functionality.
• Responsible for working with the Procurement and Sales Team to integrate OTC and PTP towers with RTR Processes.
• Coordinate with Individual Workstream groups to validate the configuration completed in Development by the Implementation partners and conduct unit testing of all workflows and use cases.
• Work with Basis team, Implementation partners & Change Control Group to validate and move transports to Quality Testing before the USAT (User Acceptance Testing Phase).
• Monitor and obtain Sign-off on all Asset-Ids of each individual Workstreams with specific Adherence to deliverable deadlines.
• Conduct Business review meetings involving Basis teams, Off-shore Support Teams and Service Delivery Leads from Business and provide status updates daily.
• Communicate and update status with lift & Shift team for Cut-Over and pre-Cutover simulation planning and Execution.
• Conduct training and Knowledge Transfer Sessions to Treasury Teams for handling of inbound and outbound Bank Feed files relating to Lockbox and EBS (Electronic Bank Statement Processes).
• Monitor HPQC Defect Tracking Tool and follow up with assigned team members to adhere to SLA Guidelines and update business users upon resolution of Defects.
• Maintain Communication Bridge-Line 24/7 with all Business users during the Hyper-Care period upon Post-Go live to handle all Business-Critical issues.
• Responsible for Monitoring all inbound emails from Business users about day to day Issues and coordinate efforts end to end from Origin to resolution.
• Provide Status Updates to top Leadership on performance reports and analysis of individual team members working under each of the assigned workstreams.

Confidential, Tampa FL

Global Implementation Lead

Responsibilities:

• Optimize the Treasury Module in SAP and integrate the AR/AP and EBS Process.
• Develop Business Blueprint Documents for each phase of Enhancement. Treasury Module & SD Module.
• Develop Documentation and Configuration Rationale for Global Rollout starting with initial NORM Rollout.
• Setup of Configuration Development of User Exits and workflow to handle Receivables, Payables and Electronic Bank Statement Auto Reconciliation.
• Develop customer User-Exits for upload of Bank Files from Major Banks in Canada and USA for auto field mapping and auto upload.
• Develop and enhance the SAP Standard Functionality of Reporting in Treasury Module.
• Train Business Users with Post Processing of Lockbox Files and EBS Files.
• Develop Field Mapping documents to integrate data input from External Systems, Bank and Billing Systems for data input to SAP.
• Coordinate with Business to integrate the SAI FICO Module with SD Module for posting of Billing Documents and flow of actual values to FI Module.
• Processing of Billing documents in FI and further upload to FSCM Module and update in Collectors Worklist.
• Develop Business Specific Billing Document Templates and reorganize the SD Customer Master Data to align with Business Functionality for global roll-out.
• Coordinate with ABAP Team to develop Custom Link Programs to feed data from External Billing System to SAP SD Module and Process Billing Documents to Post to Treasury.
• Develop BADI’s to accommodate additional fields updates from Billing system and enable data flow to SAP, like Customer Claim Information, Adjuster Information, Policy Information Etc.
• Develop Validation Logic in ABAP Programs to enhance and maintain consistency in Customer Master Data and Data updates to SAP Standard Tables.
• Conduct Business Review Meetings and provide Technical Knowledge Transfer between Business and ABAP and SAP Teams for alignment of the work completed in line with Business requirements.
• Prepare Cut-Over Strategy and monitor the GO-Live Scenarios.
• Provide Post Go-live Production Support for Project Stabilization.

Confidential, New York

Application Delivery Support Specialist

Responsibilities:

• Working as Production Support Specialist for the SAP System at Confidential live in 36 Countries across the Globe.
• Responsible in resolving production support tickets generated by business users in the day to day activities of Confidential .
• Use Service-Now Ticketing Software for handling of Tasks and Incidents.
• Work with Concur Interface Expense Postings of Employees and update of date to Concur.
• Maintain Configuration as part of Task Tickets generated by Business users in the regular business operation.
• Handle Business requests relating to the changes to the present system.
• Work with Business Users in System Optimization Projects and enhancements.
• Create Stories for change management requests from Business.
• Comply with SLA Guidelines in resolution of High Priority Tickets and generate documentation of all Change Requests.
• Resolve issues of HR data Maintenance of Employees and Employee Vendor Creation coordinating with the HR Department.
• Update SAP System Enhancements with Concur for all Employee Postings processed thru concur.
• Help Business Users in issues with automated Processes like, APP, Lockbox and EBS Processing.
• Create Change Tickets for movement of transports from Development. System to Production. Completely conversant with SAP S4-HANA Simple Finance and currently working with a Brown Field transformation assignment from SAP ECC.60 to SAP S4/HANA.
• Worked with the Central Finance Component of SAP S/4 HANA in defining reporting structures and update and modify the Master data in the central system.
• Worked with the transition process of the SAP S4 HANA Finance on Premise, edition in identifying reporting structures from a combination of SAP Systems and converting them to a common reporting structure in the Central System.
• Ensure that there is no disruption of services or processes currently running in the existing SAP system by working with the Technical group and enabling the ALE functions.
• Work with the changes relating to the Master Data Governance in the transformation process of the earlier version of SAP ECC6.0 to SAP S4/HANA Simple Finance.

Confidential, New York

SAP FICO Implementation Lead

Responsibilities:

• Worked on an End to End Implementation cycle for NORM and EMEA countries starting from the Business Blue Printing Phase.
• Development of global standard country specific Templates for FICO roll-over interacting with business users and development teams and coordination of development and Build Phase of the application.
• Develop global test templates for all components of SAP FI-CO Modules and coordinating the UAT phase of the implementation strategy, planning and execution.
• Involved with conducting road shows with business users and develop user training material with PPTs and workflows in the training system.
• Develop functional specification documents for Interface development from external data feeds like Concur and Cats Interface.
• Development of template FSD’s (Functional Specifications Document) for Check Forms in SAP with country Specific Requirements.
• Develop LSMW scripts for Data Migration and upload Master Data and Mapping of GL Accounts from legacy System to the SAP System.
• Preparation of Cut-Over strategy (Country-Specific templates) and coordinating with development teams to ensure meeting of deadlines for phased roll-over process.
• Development of Authorization Roles Matrix for users compliant with SOD guidelines and country specific guidelines.
• Functional Specification Documents for Z Programs forming part of GAP Analysis and working with the development team in building of TD’s (Technical Design Documents)
• Pre-Go live checklists for verification and coordinating DIL (Day-in-life) testing.
• Post Go Live Support and complete documentation of the entire end to end process and update of share point documents incorporating all changes.

Confidential, Morristown, New Jersey

SAP FI CO Implementation Lead

Responsibilities:

• Create Functional Specification documents for all identified GAPS approved by CCB (Change Control Board) and Interact with the Development Team in Building the Technical Design.
• Worked with the Validation and Functional Testing of Process Flows for Globalized Invoice Processing of Confidential .
• Responsible for ensuring the system consistency between the Development and Quality System Landscapes on the Soft configuration of the FI area primarily AR /AP and Bank Configuration and Validation of functionality of GAPS for Chinese Tax Approval Process and Mandatory Government Guidelines relating to Latin America Countries, Argentina, Chile and Uruguay.
• Worked with Validation of Flat Files for Positive Pay generated using Z-Programs for USA and Canada.
• Worked with the creation of Test Scripts in Solution Manager for testing purposes and upload of test documents.
• Experienced in the use of Solution Manager for GAP Management and project Management.
• Actively involved with the soft Configuration of Enterprise Structure, Accounts Payable, Accounts Receivable, and Bank Accounting & General Ledger.
• Experienced in creation of DFD’s (Data Flow Diagrams) using MS-Visio for Process Flows.
• Created project documentation of the RICEF concepts. (Reports, Interfaces, Conversions, Enhancements and Forms

Confidential

SAP FI CO Consultant

Responsibilities:

• Worked on an End to End implementation of the SAP FICO Module on this application with documentation, Business Blue printing & GAP-Analysis.
• Actively involved with the configuration of the e Enterprise Structure, Accounts Payable, Accounts Receivable, Bank Accounting & General Ledger.
• Created project documentation of the RICEF concepts. (Reports, Interfaces, Conversions, Enhancements and Forms)
• Worked in generating recording Scripts and create Batch input sessions for data upload from the legacy system.
• Worked on Data Migration from Legacy Systems to SAP using LSMW Data Migration Tool.
• 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 Local GAAP Reporting and accounting 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 with the FI area.
• Prepare enhancements documentation with technical scenarios for update to the FAGLFLEXT-Table.
• Define Segments, Profit Centers Groups, Profit Center & Cost Center Hierarchies and Profit centers and Cost Centers.
• Create Cost Elements and assign Cost Elements => Cost Centers =>Profit Centers => Segments for flow of data.
• Assign Item-Categories to all GL accounts defined per Chart of Accounts for Document Splitting.
• Test the New GL Activation process with sample data and verify the Document Splitting Functionality, and drill down reporting process.
• Activate Document Splitting for each Company Code as of a cut-off date after complete data migration from the legacy system.
• Provide support for post-production issues after new GL Activation. Document detailed steps involved in the entire new GL-Activation process for reference in future enhancements.
• Worked with the P to P Process configuration in the MM Module involving the creation of Purchase Orders, Outline Agreements and Purchasing Info Records.
• Configuration of Automatic Account Determination for Goods Movement in MM Module based on Movement of goods the Process of Procurement.
• Configuration relating to LIV (Logistic Invoice Verification Process) and processing of incoming invoices for payment.

Confidential, New Jersey

FICO Consultant

Responsibilities:

• Develop Functional Specification Document in accordance with the Functionality and Validations outlined in the SRS (Software Requirements Document).
• Worked thru the various phases of Requirements Gathering Phase, Analyze Phase, Development Phase, Testing Phase and Deployment Phase of the SDLC.
• Develop detailed Business Process outline for the actual transformation process from the old system to the new system.
• Generate Recordings for Data Input using LSMW tool and Master data upload into the SAP system.
• Customization of General Ledger Accounts payable and Accounts Receivable in FI Module and Activation of CO Module.
• Maintain Controlling Area and assignment of CO area to Company Codes. Define Standard Cost Center Hierarchies and Cost Centers for Overhead Cost Management.
• Worked with defining Internal Orders to address temporary costs and configuration associated with creation of Profit Centers.
• Activation of Operating Concern and defining Characteristics and Value Fields for COPA reporting.
• Worked in the O to C Process configuration involved with Credit Limit Check and process of incoming Sales Orders.
• Availability Check and Schedule for Delivery Configuration and Master Data management of Customer Accounts,
• Configuration of GL Accounts for Automatic Posting on goods Issue, and Inward and outward Inventory Movements.