SUMMARY

• Certified Associate Consultant in Financial Accounting SAP S/4 HANA 1809.
• Certified Application Associate in SAP Financial Accounting with ERP 6.0 Ehp6.
• Pursue 12 years of Functional experience in implementing SAP with an emphasis on FI/CO modules.
• This includes Full Life Cycle implementations, Roll out/Enhancements and Production Support projects with hands on experience.
• Self - driven in the Green Field Implementation of the SAP S/4HANA Financial Accounting.
• Actively involved in the Business requirements gathering with the Client and the Business Portfolio by presenting the relevant Questionnaire to build the Business Process.
• Designed and built the Business Process on HANA database by conducting Workshops with Business Portfolio and the Global Approval team.
• Configured the End-to-End SAP Cycle in Sandbox and prepared the Test Scenarios.
• Prepared the Business Blueprint Document and presented to the Client for receiving the business sign off.
• Performed Unit Testing, Regression Testing, Integrated Testing by fixing the bugs.
• Performed the Project Cut over activities and actively participated in the go-live process.
• Provided hyper care support during the Post go-live.
• Working knowledge in Data Medium Exchange and Bank Interface on Production issues.
• Extensively worked on FICO baseline Configuration, documentation, manual testing, and User Training.
• Hands-on application and configuration experience in General Ledger, Accounts Payable (FI-AP), OPENTEXT, FSCM (Bank communication Management-BCM), Project systems (PS), Bank Accounting, Accounts Receivables (FI-AR), Lockbox, Interest Calculation, Dunning & Automatic Payment Program, Asset Accounting (FI-AA), Withholding Tax, Taxes on Sales/Purchases, iDOC process.
• Handling all day to day SAP FICO production issues along with Critical Bank interfaces (Vendor payment & 824 acknowledge reports, Lockbox, EBS)
• Hands-on Test scripts creation and Execution in HPQC.
• Configuration and Working knowledge in Cost Element Accounting (CEA), Cost Center Accounting (CCA), Internal Orders, Profit Center Accounting (PCA), Product Costing (CO-PC Planning and By Order).
• Accounting based Profitability Analysis (CO-PA) and knowledge on costing-based CO-PA with SD integration.
• Experienced with GAAP in SAP Financial Accounting by define Accounting Principles and assigning Accounting Principles to Ledger groups.
• Hands-On RICEFW objects process. Experience writing FSD (Functional specifications), Technical details to Developer, testing to propose customized solutions.
• Experience with Solution Manager (CHARM) process to deploy the changes from Development to Production.
• Hands on Experience with Month End and year-end closing.
• Working Knowledge on Open Text invoice postings & handled production issues at invoice posting level.
• Hands on configuration and working Knowledge on SD, MM, PP integration with FI and CO.
• Experienced Migrate legacy data to SAP system using LSMW & BDC recording.
• Knowledge on Funds Management (Former Budgeting) and experienced Fund center and commitment item config and postings, reporting.
• Good knowledge in General Business Processes Procure to Pay and Order to cash flow, Plan/ Forecast to produce, cycle.
• Performing Unit testing using HP ALM tool for ROC project (HANA Database technical upgrade project) where need to test 500 + functional test cases.
• Good knowledge on SAP Fiori functionality and design for Finance User applications
• Knowledge on S/4 HANA Finance design, functionality and involved in Unit and Regression testing for SAP HANA Technical upgradation.

TECHNICAL SKILLS

• SAP S/4 HANA 1809, SAP R/3 4.6 C, 4.7, ECC 6.0,7.0,CFIN
• GL, AP,AR, Bank Accounting, Interfaces, Project Systems, Controlling

PROFESSIONAL EXPERIENCE

Confidential

SAP S/4 HANA Consultant

Responsibilities:

• Self-driven in the Green Field Implementation of the SAP S/4HANA Financial Accounting.
• Actively involved in the Business requirements gathering with the Client and the Business Portfolio by presenting the relevant Questionnaire to build the Business Process.
• Designed and built the Business Process on HANA database by conducting Workshops with Business Portfolio and the Global Approval team.
• Extensively worked on the Bank interfaces, Configured DME’s.
• Prepared a Proof of Concept on Project Systems to highlight the Easy Cost Planning of Budget in SAP.
• Configured the WBS elements and Networks in Project Systems as per the Client requirement.
• Configured the End-to-End SAP Cycle in Sandbox and prepared the Test Scenarios.
• Prepared the Business Blueprint Document and presented to the Client for receiving the business sign off.
• Performed Unit Testing, Regression Testing, Integrated Testing by fixing the bugs.
• Performed the Project Cut over activities and actively participated in the go-live process.
• Provided hyper care support during the Post go-live.

Confidential, Sunnyvale, CA

Sr. SAP FICO Consultant

Responsibilities:

• Understood the Business requirement document and interacted with the business on scheduled Workshops and meetings.
• Experience with External Tax System SABRIX configuration, month-end tax rates upload, production issues.
• Worked extensively with Sabrix systems and supported the issues by co-ordinating with users and Business.
• Configured Vertex to centralize all the tax rates and tax rules required for product taxability and accurate calculation of sales, use, and value added tax in SAP S/4HANA.
• Performing Unit testing using HP ALM tool for ROC project (HANA Database technical upgrade project) where need to test 500 + functional test cases.
• Providing Design and Estimation for new Requirements related to modification of Treasury integration with Bank Communication Management (BCM).
• Experience with External Tax System (SABRIX, VERTEX) configuration, month end tax rates upload, production issues.
• Working on BCM configuration along with Universal Treasury requirements.
• Delivering urgent Enhancements that are Business critical for Financial Accounting.
• Working extensively through development of Business Blueprinting and system build.
• Performed the Fit-Gap analysis to build the design.
• Prepared the conceptual detailed design decks and presented to the Global design team.
• Prepared the Business Play Back decks and explained the As- IS and the To- Be process.
• Handled multiple projects with multiple regions and supported the high priority incidents within the SLA period.
• Handling all day to day SAP FICO production issues along with Critical Bank interfaces (Vendor payment & 824 acknowledge reports, Lockbox, EBS)
• Hands on experience on IS- Retail service module to identify the point of sale transactions where the Contracts are generated from the interface and the financial accountings are taken place.
• Extensively worked on EBS set up for Mexico, AMR regions.
• Extensively worked on the End to End flow of the Contractual accounting and analysed the customised Web orders in SAP with different scenarios.
• During the project, supported Quarter End Activities, Month End activities and year end activities.
• Worked on customisation of the interfaces related to AP, AR, GL .

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Have involved and led the team to solve the issues related to the Idoc, issues related to automatic payment program, according to the client requirement.
• Experienced with External Tax system SABRIX and External tax calculation configuration SAP.
• Experience with External Tax System (SABRIX, VERTEX) configuration, month end tax rates upload, production issues.
• Handling all day to day SAP FICO production issues along with Critical Bank interfaces (Vendor payment & 824 acknowledge reports, Lockbox, EBS).
• Experienced with External Tax system SABRIX and External tax calculation configuration SAP.
• Configured Vertex to centralize all the tax rates and tax rules required for product taxability and accurate calculation of sales, use, and value added tax in SAP S/4HANA.
• Involved in the Project Management and participated in the initial discussion of the Project preparation.
• Led the team and solved the complex issues by communicating with the client directly.
• Managed the team and participated in the Onshore and client calls in updating the daily status by preparing decks.
• Hands on experience in the concept of Search Strings in EBS, configuration of search string, Idocs testing, and helping the user to upload the file for UAT.
• Analyzed the EBS structure and configured the search strings for APAC region.
• Strong experience in Data Migration methods which includes use of LSMW and BDC programs.
• Configured the House banks according to the Business requirement and prepared the test scripts in the Solution Manager tool.
• Actively participated in user calls to solve the issues and also coordinated with the client as well in complex issues and updated the same.
• Coordinating with offshore, onshore and interface teams to successfully deliver project within timelines.
• Providing Production Support for all FICO Production issues for 3 platforms.
• Monitoring IRIS for the ticket assignment to self and team to provide the solution within the time lines as per the incidents severity.
• Handling External Tax System VERTEX experienced along with configuration and Support process monthly tax rates updates including Tax Rates from vertex site.
• Update Geo Code and Rates to vertex database, Cross Verify vertex database updated successfully (Date stamp, Folder path, and rate verification), Download reports from Vertex server and RFC connection checking after system downtime time and quarterly patches updated.
• Handling CR process through Solman for transport movements by attending weekly CAB meeting.
• CR process which includes configuration/break fix, testing in Dev & QA before UAT.
• Handling all day to day SAP FICO production issues along with Critical Bank interfaces (Vendor payment & 824 acknowledge reports, Lockbox, EBS)
• Enhancing custom programs for processing invoices, payments from corporate system, using IDOC data to post/change invoices in local system, defining tables for error management, reprocessing and reporting and reconciling data between corporate and local systems.
• Extensively worked on the SAP Solution Manager to create the Transport requests and move the change to the Production system. Hands on experience in the CHARM process.

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Worked extensively with Sabrix systems and supported the issues by co-ordinating with users and Business.
• Experienced with External Tax system SABRIX and External tax calculation configuration SAP.
• Integrated the various business processes for tax (jurisdiction code, tax code, GL Accounts), customs and various other localization forms for Canada & EMEA.
• Developed Custom Programs to upload various master data such as Vendors, Assets and Customers.
• Have involved and solved the issues related to the withholding tax configuration changes, issues related to automatic payment program, according to the client requirement.
• Have involved in the year end activities such as factory calendar change as per the client holiday list.
• Actively participated in user calls to solve the issues.
• Handled IDOCS by triggering them into error status to success status.
• Worked on EBS interfaces for APAC, AMR region and configured the bank master data for different company codes.
• Identified the issues in the bank related bai file interface and closed the High priority issues within the SLA.
• Handling issues between SAP and third-party systems (Concur and Vendor invoice uploads from Vendor location).
• Analyze and map as per requirements for FI - GL, AP, AR Bank and Assets modules
• New changes to the customized objects.
• Experienced with Change Management process (CR process) and Service now tool.
• Good communication with Business users to understand the issue and get the details to analyze and fix the issue within the SLA.
• Configuration, Testing and Documentation on Credit Management, Biller Direct, Collections Management
• Preparation of Test Scripts, Unit testing and Involved in Data Migration to SAP.
• On call support over weekends and Quarter end.
• Monitoring Service now tool to assign & update the incidents within SLA.
• Having good Coordination with Offshore team and take the hand over with in team to fix the issues within SLA in a different time zone.
• Have performed the customization of template related to the multiple currency by giving the inputs to the ABAP team and worked with them.
• Involved in Job Monitoring for the reconciliation accounts which were transferred to Oracle interface from the SAP system.

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Responsible for development, monitoring and resolution of FICO interfaces and reporting solutions
• Responsible for configuration and daily support of the SAP FI and CO modules to support Finance processes.
• Involved in FI configuration settings/bug fixes on GL, Asset Accounting, AR/AP, Bank Accounting, and Internal Order.
• Also, Prepared the Proof of Concept for the Tender to Cash which involved the configuration of Financial global settings from the scratch.
• Configured the settings from the scratch by maintaining the controlling area and the operating concern.
• Corrected the Idocs that ended in error status and retriggered them again to successfully process.
• Have been a team lead and participated in the client calls regularly to gather the business requirements.
• Conducted the Knowledge transfer sessions to the team members to make them understand the Business Process and involved in managing the team of 7-8 members.
• Approved the time sheets of the team and pro-actively assisted them with in stipulated timelines.
• Conducted meetings regularly and managed the team without escalations.
• Closely interacted with users to gather requirements to understand the workflow of the as-is system. Conducted GAP analysis, document the findings, assessed scope of studies & suggested solutions through SAP for implementation and customizations.
• Have done the FI configuration from the scratch in order to run the cycle in the sandbox.
• Have done the CO configuration in order to set up the profitability segment.
• Created the G/L accounts, reconciliation accounts in order to run the sales order cycle.