SUMMARY

• A result driven Senior Information Technology Professional with 16 years’ experience in SAP configuration, Integration, and testing experience with an emphasis on FICO FSCM module. Strong track record as SAP FICO Lead, handled Teams of 7 - 12 people, also offshore - onsite model.
• Expertise in P2P, deep knowledge in AP, MM, Design and implementation of P2P Processes.
• Highly accomplished, able to design and execute effective business change & transformation initiatives. Reputation for integrity, high energy, analytical ability and creating positive outcomes. Outstanding leadership and motivational abilities complement exceptional communication skills.
• Project Planning• Configuration / Implementation•AP Payment Process, Treasury • P2P, OTC, FI - MM, SD • GAAP and IFRS • SAP GL • FSCM/ FICA / FSCD Fixed Assets • SAP Interfaces, EDI / IDOCS, EBS, Lock Box Interfaces, Banking Interfaces, Payment files, PMW
• RAR - Revenue Account Recognition, CO - COPA, PC, Material Ledger, S4 HANA. SAP / IT Project Management • Training / Development, Business Analysis.
• Worked in data migration and Interface projects using IDOC /LSMW.
• Worked in several third party applications interfacing with SAP.
• Worked in S4 / HANA Project as FI Senior Consultant.
• Worked in CO - COPA configuration along with CCA, PCA and overhead costing.

PROFESSIONAL EXPERIENCE

Senior SAP Consultant & SAP Project Manager

Confidential

Responsibilities:

• Interface to Confidential was developed and XML file was sent, Payment medium work bench was configured to generate the file in the required format, configuration related with Banking and Payment was done. Regular interaction with Confidential team and sending test file to Confidential, working with Integration team to develop end to end connectivity between SAP and Confidential server, working with XML and related configuration to bring the required values in the file were all part of the tasks undertaken.
• Configuration related with other areas in Treasury like Cash flow, cash concentration and EBS was also done.
• Tax, EMEA and Latin region - worked with team as FI lead, configuration, testing for all the regions - North America, LATAM and EMEA was undertaken and helped to resolve the issues.
• Participated in all the SIT testing done with the Business Users, users training, resolving issues and working with ALM testing tool.
• COPA Configuration - Costing based, regeneration of existing operating structure, mapping of characteristics and value fields, configuration of planned and actual data using characteristic sand values hierarchies. Activating t/f of incoming sales orders, billing documents, direct posting using KE12. Activating profitability analysis, configuration COPA reports using KE31.

SAP FI AR/AP TR Consultant

Confidential

Responsibilities:

• Project planned, conducted meetings with CFO end Users, AP / coordinating the team efforts in achieving the project targets, team included internal and external staff - AP, Treasury Managers, key Business owners. Coordinating work with Banks in Portugal / Spain / Brussels / Netherland Team and conducting internal workshops / Presentation with CFO and other key decision makers. Arizona chemical was acquired and would function as sole entity. Initial project was Migration of Approved transports from IP server to France server, it also included rerecorded some of the transports not approved yet, later part of the project was implementation of AP and Treasury module
• SAP workflow configured for AP Payment New Payment methods covered underflow like ACH, Sensitive ACH, Sensitive Check and Sensitive wire.
• Master changes and setups in GL, Vendors and company org structure - changes in Account groups, GL Account MD changes in Account groups.
• Worked in SAP Migration activities related to FICO Modules, data conversion activities involved Master data conversions in AP - Invoices before going live in the new system, developing ABAP queries to help the AP team.
• Worked with Bank to streamline the process of sending the Payment file to the Bank as the client would outsource the printing of checks and all payments would be made by bank on the behalf of the client.

SAP FI - FSCM TRM Consultant

Confidential

Responsibilities:

• Configuration of BR taxes using SAP (tax jurisdiction codes & condition records) in a manufacturing (Auto) Industry. Process design, configuration and testing.
• Supporting CO Processes in Manufacturing environment – Product costing and settling Internal Orders for product manufacturing process.
• Tax related reports – writing functional specs – testing sales destination report, income tax report.
• Cut over activities in the production systems
• Changes in SD Pricing Procedure – related with sales tax configuration
• End to End process testing for procurement of tools and machinery at the various plant sites
• Integration testing – end to end scenarios worked with Supply chain, SD and Procurement teams for
• PO based Invoices, Scheduling Agreements, Tax related testing for complex scenarios
• Master data updated for Customer, Vendor, GL, Master Tax category.
• Functional specs and testing for storing tax exemption certificates using Saperion (Archiving tools) in the Customer master.
• Updated Info records with tax codes to automate the tax code default at the PO level
• Configured Plants with tax indicators
• Configuration of Plants with tax jurisdiction codes
• Tested automatic verification and posting of PO based Invoices and Direct AP invoices and taxes via Cockpit – Read soft application