KEY SKILLS:

• SAP FICO including all sub modules.
• Currently working on Simple Finance in S4 Hana.
• IT (Finance domain) consulting experience in Construction, Railroad, Insurance, Aerospace and Manufacturing industries.
• Intervention till the best solution is designed, delivered and accepted by the client.
• Methodology - Understanding the requirement/problem - Freezing the requirement through discussions and meetings - Designing the best possible solution - Giving the solution for user acceptance - Go-live of the solution after user approves it.

SAP SKILLS:

• General Ledger Accounting
• Accounts Receivables
• Accounts payable
• Bank and Cash Accounting
• Fixed Asset Accounting
• New GL Accounting - Document Splitting
• Taxation, Extended Withholding Tax
• Business Intelligence based Reporting
• Cost Centre Accounting
• Cost Element Accounting
• Profit Centre Accounting
• Internal Order
• Product Costing
• Integration with MM, SD, PP and HCM modules
• Integration with various interfaces
• Idoc Configuration & Processing
• Travel Management
• Workflow
• Basic ABAP Debugging
• SAP Solution Manager

CAREER PROFILE:

Confidential

SAP FICO Consultant

Responsibilities:

• Implementation of end-to-end process for automatic loading of exchange rates from daily feed from Bloomberg.
• Implementation of SAP for Saudi & India entities and making sure that the business processes are aligned with US business.
• Implementation of payment manager through DME for Citibank for outgoing payments for wires, checks & ACH payment methods.
• Integration of SAP with workday for outbound interface for cost center master data & inbound interface for posting payroll entries.
• Finance lead in SAP Hana upgrade project from 1610 to 1910 version.
• Realtime SLA based support for all SAP FICO related issues & change requests.

Confidential

SAP FICO Functional Lead

Responsibilities:

• Acquisitions & Merging of company codes as per business requirement
• Strategizing, preparing & loading the cutover data from different legacy systems, so that maximum information with history can be loaded in SAP with the ability of BI reporting as well.
• FICO lead in SP upgrade project
• Setting up new process for project accounting to meet various business requirements
• Supporting all the modules & sub-modules of SAP FICO

Confidential

SAP FICO Consultant

Responsibilities:

• Configuration of Foreign currency valuation & translation.
• Implementation of end-to-end process for Asset Accounting.
• Implementation of Bank accounting including DME, EBS & Lockbox configuration for Wells Fargo.
• Phase-wise implementation of business processes & requirements.
• Roll-outs of new company codes for US, China & India.
• Supporting and training users to understand various SAP processes as this is a start-up company.

Confidential

SAP FICO Consultant

Responsibilities:

• Supporting US as well as Mexico region
• Providing real time & very stringent SLA based support
• Supporting many interfaces like TM1, Concur, RMS, Brainware, etc.
• Simultaneously working on small & medium projects like implementation of VIM (Vendor Invoice Management), Re-implementation of asset accounting, Banking project with Citibank, etc.

Confidential, Oklahoma City

Responsibilities:

• Requirement gathering and feasibility analysis of client requirements by understanding business processes.
• Supported multiple geographies like North America, Europe, Australia and Africa.
• Provided real-time support to automate or improve existing systems in line with business processes.
• Successfully completed a couple of roll-out projects for Australia & USA.
• Apart from the regular support, I had also worked on shorter duration projects like GRC Role Redesign, Park/Post workflow, DME & EBS implementation, etc.
• Providing value-adds to client on a regular basis which help them to achieve tangible as well as intangible benefits.
• Design, Develop, Integrate and Implement business solutions in SAP system.
• Documentation of Requirements, Configurations, Developments, Enhancements, Test Cases.

Confidential

Responsibilities:

• Project involves on-site / offshore delivery model with the scope of providing real time, SLA based support with Issue handling, new developments, new functionalities and modifications in the existing system to meet the client requirements with around total 500+ users at 4 locations.
• Successfully completed the project on Companies Act Changes related to Asset Accounting.
• Co-ordinated with the various users and understanding their requirement and mapping the same into SAP system.
• Was involved in development of many customized reports and programs to meet the client requirements.

Confidential

Responsibilities:

• Provided real time SLA based support to the client.
• Roll-outs of new company codes as and when new hotels were opened.
• Co-ordinated with the various users and understanding their requirement and mapping the same into SAP system.

Confidential

Responsibilities:

• Travelled Onsite to Canada at client location for understanding the business processes and freeze the same.
• Preparation and Execution of various test scripts through extensive use of Solution Manager.
• Unit testing of various transactions being used in FICO module.
• Integrated testing of FICO module with other modules.
• Logging and analyzing the issues and providing a suitable solution for the same.
• Executing the test cases through extensive use of solution manager.

Confidential

Responsibilities:

• Providing real-time, SLA based support to automate or improve existing systems in line with business processes
• Successfully completed the rollout project for a new entity.
• Requirement gathering and feasibility analysis of client requirements by understanding business processes
• Design, Develop, Integrate and Implement business solutions in SAP system
• Identification of issues encountered in the SAP system during SAP technical upgrade, Impact analysis and resolution of the issues
• Documentation of Requirements, Configurations, Developments, Enhancements, Test Cases.

Confidential

Responsibilities:

• Was involved from BBP (Business Blue-Printing) phase and had created many process documents containing “as-is” and “to-be” processes.
• Had configured many processes like Procure to Pay, Order to Cash, Automatic Payment program, TDS cycle, Manual bank Reconciliation, etc. from FICO perspective.
• Provided user trainings for FI processes and had prepared many user manuals as well.
• Was also involved in data migration activities from Legacy system to SAP.
• Creation of many Z reports and Z programs according to business requirements.
• Providing real-time, SLA based support to automate or improve existing systems in line with business processes
• Daily monitoring of Idoc processing.
• Paymetric Testing.
• Documentation of Requirements, Configurations, Developments, Enhancements, Test Cases.

Confidential

Software Engineer

Responsibilities:

• Automation and manual testing of web-based applications.
• Participated in different Testing life-cycle stages like Test planning (Requirement Gathering, Scenario Identification), Effort Estimation, Test case design, Execution and Defect Reporting.
• Have worked on different tools like QC (Quality Centre), QTP (Quick Test Pro), etc.