SUMMARY

• An accomplished professional, with 4+ years of SAP FICO implementation and support experience.
• Integration of FI with MM and SD with Procure to Pay and Order to Cash Cycles.
• Adequate knowledge of ASAP Methodology followed during the Project implementations and well versed with business process, its mapping & configuration in SAP.
• Proficient in design and configuration of FI - Enterprise structure, FI-global settings, sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP) Accounts Receivables (FI-AR), APP, Bank Ac, Asset Accounting (FI-AA).
• Strong background in ERP, ECC, Finance and business process analyses.
• Outstanding record of success in management accounting, manufacturing accounting, and auditing.
• Extensive interactive experience across various industries of Banking, Service, Pharmaceuticals, Telecom, Finance, Retail, Utilities, Media and Manufacturing.
• Involvement in all phases of ASAP Methodology; Project Preparation, Business Blueprinting, Realization, Final
• Preparation and Go-Live &Support.
• Good expertise in as-Is process, To-Be process, Data Mapping, and Gap Analysis.
• Ability to work with minimal direction - taking concept to analysis and potentially in SAP through development, testing, and implement.
• Production support and after go live support for FI CO
• User profile & authorization settings, role definition, transport requests management etc.

  Supporting Techno Skills: MS Project, SAP Solution manager, MS Office, Pivot tables etc.

• Provided end user training for user manual, and preparation of user manual and training materials including test scripts
• Experience in analyzing business specification documents, developing Test Plans, Test Strategy, Test Scope and defining Test Cases and Automating Test Scripts
• Good communication and interpersonal skills being flexible and versatile to new environments and ability to work with teams as well as individually
• Detail oriented, quick learner, good listener with strong problem-solving skills.

TECHNICAL SKILLS

Financial Accounting (FI) Enterprise Structure: Configuration and customizing Company code, Creating GL account codes and Chart of Accounts, Configuration of Global settings, Configuration of GL automatic clearing, Configuration of Foreign currency valuation, Sales Tax/Purchase Taxes (Vertex).

General Ledger (GL): Chart of accounts, account groups, new-GL, GL master records, field status groups, posting keys, Document splitting, leading & Non-leading ledgers, and Automatic account determination, reference and Account Assignment documents, open item management, tolerance groups and Financial Statement Versions.

Accounts Payable (AP): Vendor groups, vendor master data, house banks, automatic payments, recurring entries, invoices, credit memos, closing procedures, AP information system, and integration with MM.

Accounts Receivable (AR): Customer groups, customer master data, billing, payment terms and interest calculation, dunning, party statements, AR information system, credit management, discounts and payment differences, Data Medium Exchange (DME) and integration with SD.

Fixed Assets (FA): Asset class, asset master records, Chart of depreciation, depreciation keys, screen layouts, lean implementation, acquisition and retirements.

Cost Center Accounting (CCA): Planning cost centers, cost center hierarchy, cost elements, variances, Planning, activity types, statistical key figures, reposting, distribution and assessment.

Project Systems (PS): Project definition creation, WBS element Creation, Tested for project system workflow.

MS Office: Excel, word & Power point.

Accounting Package: Tally.

PROFESSIONAL EXPERIENCE

Confidential, Cypress, CA

SAP FICO Analyst

Responsibilities:

• Configuration of SAP FICO (GL/AP/AR/AA).
• Configured chart of accounts, Account group & general ledger accounts for Company Codes.
• Configured Posting Period, Field Status Variants and Assigning Document Number Ranges.
• Configured the settings of Field status groups to be assigned to GL master.
• Setup of Input tax & Output tax codes.
• Creation of customer master data, vendor master data and asset master. Creation of Various Payment terms as per the client specific requirements for Accounts Receivables.
• Banking - configuration of House Banks and Account IDs, payment method assignment for use in automatic payment program. Performing automatic payment program.
• Configured Fixed Assets module- configured all the key elements like chart of depreciation, depreciation areas, various asset classes, account determinations, depreciation keys, etc.
• Unit testing & Integration Testing.

Confidential, Scottsdale, AZ

SAP FICO Analyst

Responsibilities:

• Preparation of Reconciliations like Bank Reconciliations, Accounts Receivable Reconciliations, Accounts Payable Reconciliations etc.
• Grouping under various Account Heads, Extracting Trial Balance and preparation of financial statements in Profit & Loss Account and Balance Sheet.
• Monthly preparation of Divisional Profit/Loss along with identification and analysis of profitability and cost factors.
• Preparation and finalization of Annual & Monthly budgets and checking for the budget concurrence.
• Variance analysis, cost appraisal and reporting.
• Preparation of Cash Flow statements, Funds Flow statements and estimates.
• Preparation of MIS reports as per requirements like periodical profitability analysis, Cash flow summary, Investment schedule etc.

Confidential

SAP Developer

Responsibilities:

• Responsible for driving the financial/operational performance of the company by using management information to influence managerial and director level decision making within the company.
• Banking & Cash Management.
• Cash Flow Monitoring.
• Account Receivable - Open Customer, Collection of Approved Timesheets, Invoicing, Realization & Balancing Customers, Follow-up of Overdue invoices.
• Accounts Payable - Lodgment, Payment & Balancing.
• Open Employee, Compile Payroll & liaise with Payroll Service providers.
• Balance Accounts Payable.
• Compile Payroll Data (including Advance Salary).
• Open & maintain payroll Statewide Tax withholdings & Vendor ships.
• Coordinate with Marketing Department.
• Liaise with Accountant for Tax Preparation.