SUMMARY

• Six Plus years of professional experience in SAP applications with an emphasis on FI - CO module and successfully implemented 2 full life cycles by using ASAP methodology ECC 5.0 and ECC 6.0
• Sound knowledge and experienced in understanding the business process in the legacy system of client and in recommending an effective solution for To-Be system
• Solid implementation experience of all sub modules of FI: General ledger (GL), Account Payable (AP), Account Receivable (AR), Asset Accounting module (AA)
• Experienced in integration of FI with CO, MM, SD, WM and PM module, have a thorough knowledge and understanding in the integration of FI with all other modules
• Proficient in all sub modules of Controlling: Cost element Accounting (CLE), Cost center Accounting (CCA), Profit Center Accounting (PCA), Product costing (PC), Profitability analysis (COPA)
• Worked extensively in LSMW, IDOCS, EDI, ABAP queries in multiple projects
• Actively involved in all phases of ASAP roadmap: Project preparation, Blueprint, Realization, Testing, Final preparation, Go live support in full life cycles

TECHNICAL SKILLS

Database: Oracle, MS SQL Server, MySQL, MS Access

Testing Tools: HP ALM/Quality Center, ECATT, QTP/UFT, WorkSoft

Application: SAP-ERP ECC 4.6/5.0/6.O, CRM, MS Dynamic CRM, Salesforce.com

Language Skills: VBScript, JavaScript, HTML, XML, Java

PROFESSIONAL EXPERIENCE

Confidential, Florham Park NJ

SAP OTC Test Lead

Responsibilities:

• Accountable for configuration in FI modules: Asset Accounting, Accounts Receivable, Accounts Payable and GL master.
• Identified gaps in blueprint phase, designed blueprints, configuration documents and functional specifications, followed up developments, tested for changes and corrections, and completed realization phase for global rollout project.
• Good understanding and hands on experience on P2P and OTC cycle, FI-MM and FI-SD integration
• Worked with ABAP programmers to create Functional Specs and gave it to ABAP resources
• Setup comprehensive testing methodology for new scenarios
• WBS elements, Network and their Activities, cost planning and budgeting
• Run the Automatic Payment program for intercompany code Stock Transfer Order(STO) in integration scenario
• Advised on business practices and accounting law, principles and methods and implementing the financial accounting systems under US GAAP and IFRS.
• Used HP Quality Center as a testing tool to perform the Testing Run for each test case
• Run the test cases for different types of testing such as Unit testing, Integration Testing, Regression and UAT (User acceptance testing

Confidential, Rochester NY

SAP OTC Test Manager

Responsibilities:

• Actively involved in the design stage of SDLC phase and took part in the meetings with the client, Business Analyst and the development team
• Identified gaps in blueprint phase, designed blueprints, configuration documents and functional specifications, followed up developments, tested for changes and corrections, and completed realization phase for global rollout project.
• Hands on experience on all the integration point of FI with MM: Purchase order, Good receipt, invoicing, manual/automatic payment run
• Hands on Experience on all the integration point of SD: Sales order, Delivery, Billing and Incoming payment
• Configured Biller Direct to allow creating new users, change existing data and log web user activities.
• Run the Automatic Payment program for check, ACH, Bank Transfer etc. for the client for domestic and international vendors.
• Involved in house bank configuration, payment method, mapping GL account with house bank, bank key and bank number
• Created and maintained different customer and vendor account groups depending on the types of vendor and customer
• Configured the reconciliation accounts for Customer and vendor master, posted customer and vendor invoice transaction, verified the customer and vendor open item for recent due payment
• Good understanding and hands on experience on P2P and OTC cycle, FI-MM and FI-SD integration
• Worked with ABAP programmers to create Functional Specs and gave it to ABAP resources
• Produced a generalized script that would automatically determine the number of Safety stock in MM03 and in MMBE and script would automatically complete the good issue while Available stock gets more than Safety stock
• Coordinated QA Activities across multiple projects and releases, go live support, Created test plans, test cases, and test metrics

Confidential, Houston TX

SAP Test Manager

Responsibilities:

• Responsible for preparing and sending the deliverables like weekly status reports to the QA managers and project lead
• Involved in analyzing and reviewing the business requirements documents
• Performed Ad-hoc, Smoke, Functional, Acceptance, System, Integration, Usability, and Regression testing etc. during different stages of the application development
• Involved in Logging bugs in the Quality Center
• Interacted with various business team members to gather and document the requirements.
• Worked on various salesforce.com scenarios on standard objects like Campaigns, Leads, Accounts, Contacts, Opportunity, Forecast, Cases, Reports and Dashboards in salesforce
• Worked with Custom Recruitment application for HR department
• Help the team Implementing Web-to-lead to track and solve leads from the website Salesforce.com
• Automated the different types of ERP applications: SAP ECC 6.0, Salesforce.com, CRM, web applications
• Prepared generic Log in Function to Automate the Software regardless of open and close mode
• Worked on whole P2P processes: Purchase Requisition, Purchase Order, Good Receipt, Invoice Receipt, Automatic Payment Program Run
• Worked with Recurring entries, Down payment, advance payment to the vendor in AP
• Worked on Intercompany Purchase Order, Sales order, ASN IDOC validation, Goods Receipt, Invoice Receipt, Logistic Invoice verification

Confidential, Peoria IL

SAP FICO Consultant

Responsibilities:

• Worked with the basis team in analyzing the regular programs that were created, and recommended changes according to client’s requirement
• Recommended an effective To-Be system for the client
• Assisted the end Users in TR department to have a very clear idea about the complex issues in Lockbox and EBS
• Used FI Closing Cockpit for the SAP best business practice and run closing cockpit for month and year end closing
• Maintained the house bank settings for Bank Accounts and foreign currency valuations and translations
• Configured different payment methods (Check, ACH, bank Transfer) and run the payment program for a 2-3 week interval
• Worked on development server as wells as in Unit testing, Integration Testing and User Acceptance Testing
• Configured reason codes for RICEF and to charge back customers of their underpayments
• Involved with Mapping GL account with the regular bank accounts, set up the forms, Testing lock box for house banks, configured business partner’s bank

Confidential, Hershey PA

SAP OTC Test Lead

Responsibilities:

• Worked on UAT Team and Prepared Test Cases, Documents, Tested UAT Scripts
• Accountable for Testing Cycle 1, Testing Cycle 2 and Cycle 3 in FI modules: Asset Accounting, New GL, A/R and A/P
• Responsible for on time Test Case execution Delivery and meeting the deadline in the client site.
• Run the test cases for different types of testing such as Unit testing, Integration Testing,
• Regression and UAT (User acceptance testing)
• Executed the test Run Automatic Payment program for intercompany code Stock Transfer Order(STO) in integration scenario
• Executed Scripts on SAP Net Weaver, SAP Portals, Salesforce.com and other various Web Applications
• Experienced in whole Procure to Pay processes (P2P) like Purchase Requisition, Purchase Order (ME21N), Good Receipt/Invoice Receipt (MIGO), Logistics Invoice verification (LIV/MIRO), Automatic Payment program run (F110)
• Created Descriptive programming in QTP and Created Re-usable Functions

QA Analyst and Tester

Confidential

Responsibilities:

• Experienced in developing enhanced Data Driven Framework using QTP
• Regularly attended meeting for Functional spec, Test strategy, Test plan, and Test cases reviews to ensure they meet business requirements on daily and weekly basis
• Participated and involved in estimating the effort required to build the automation scripts
• Kept maintaining the Requirements traceability matrix in order to keep the clients and all the teams up-to-date with the current progress of the project
• Ran test cases in the System and Integration environments
• Highly involved in analyzing and gathering business requirements
• Involved in SQL server testing by doing code compliance testing, performance testing and integration testing