Associate Manager Resume

SUMMARY

Chartered Accountant with 12 years of experience (10+ in SAP FI) in delivering multiple lifecycle implementations in SAP FICO (ECC 4.7 to 6.00) roll out and production support
Experienced in design, build and testing & cutover for various FI projects. Involved in all phases such as preparation of business process design, blueprinting, custom development, building testing plans, execution, conversion plans & cutover strategies
Possess very good understanding of all Finance processes and integration of other business processes with Finance
Harvested and built accelerators & reusable tools & artifacts to drive business process efficiency in various areas such as accounts payable, taxation, internal controls etc.
Designed built & tested complex custom development including interfaces, legal custom reporting, SAP queries, conversions using BDC, LSMW, enhancements, BAPI/BADI, functional modules, BTEs, BC sets etc.
Possess excellent project management skills and have been successfully delivered projects following SDLC lifecycle in a global delivery model (onsite & offshore)

AREA OF EXPERTISE

Parallel ledgers - GAAP/IFRS reporting
Document Splitting
SAP Taxation
SAP FI Accounts Receivable /Payable
SAP FI Asset Accounting
SAP SD/MM FI Integration/ Revenue Recognition
SAP Bank Accounting
SAP GRC Process Control for SOX/IFRS
SAP FSCM - Credit Management
SAP FSCM - Collections Management
Simple Finance
SAP Cost Accounting
SAP Custom development ABAP
SAP Queries/ Report Painter
Client relationship management
Staffing/ Team management
Management reporting
Scoping/ Effort estimation
SLA Compliance Reporting
Continuous Improvements
Six Sigma/ Quality Assurance

PROFESSIONAL EXPERIENCE

Confidential

Associate Manager

Responsibilities:

Have led & worked hands-on on the functional, ABAP (build) and testing from offshore for multiple implementation cycles for Retail clients in US & Canada.
Involved in conducting design workshops, requirement gathering, fit gap analysis,creating Business Blueprint, Business Process documents for various Finance processes such as EDI invoicing, asset accounting, period end close & accounts payable
Involved extensively in testing in preparation of test plan, test cases, test execution for end-to-end testing of all cross-module functionalities across various applications including SAP & other legacy systems and also worked with build team on defect resolution
Created functional design & technical design & Configuration Rationale in all FI Modules & other cross-functional integration with MM/ SD
Worked on many near go-live activities such as formulating and executing cutover, go-live readiness, sanity checks in production systems etc.
Built reusable artifacts & tools in Asset accounting (multiple GAAP) & harvested many artifacts & custom code from across various projects to contribute to Reusability Library.
Worked closely with ABAP team for debugging & bug fixing and defect resolution for FI
Handled complex RICEFs including
Preparation of functional design & technical design. Build derivation logic for reporting like statutory tax reporting,audit reports etc. source and target system mapping for interfaces,(IDOCS & EDI) in payments/ invoices/ consolidation etc.
Build validations & substitutions (using user exits)
Enhancements using BAPIs/ BADIs Functional modules & BTEs
Conversion programs built using LSMW & BDCs
Report painter/ SAP queries

Confidential, Illinois

SAP FI Consultant

Responsibilities:

Interaction with client teams in Europe to gather requirements for various international processes
As-is to-be analysis
Configuration for integration of taxes with MM-SD (conditions)
Creating RICEFs/ custom reports (custom tables) to meet legal requirements in various countries relating to tax.
Involved in setup of VAT in order to delivery and procure to pay cycles setting up of tax conditions, condition tables for taxes, identifying various condition records for possible VAT transactions.
Also involved in preparation of business process procedures relating to tax and VAT in On Demand
Involved in setting up cutover plans with relation to taxes in SAP .

Confidential

SAP FI Consultant

Responsibilities:

Requirement gathering & Fit/Gap Analysis, configuration, testing, UAT, Production Cutover and Post Production support of Deployments, liaison with clients in the US and Eastern Europe design and setup relating daily exchange rates,
Involved in design & configuration relating to European Union VAT setup for various countries etc. Involved in bringing in Add ons delivered by SAP related to VAT.
Was involved in various VAT related setup like Intrastat/ Extrastat, Acquisition tax accruals.
Involved in design & setup withholding tax and creating RICEF objects for reporting purposes with respect to withholding taxes.

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