Summary:

• Having more than 9 years of experience in IT and having 5 plus year of experience in SAP and Finance.
• Functional experience, SAP R/3 configuration, implementation, testing, training and support in Financial Accounting.
• Extensive functional experience in Configuration, Implementation and Testing in FI - GL, AR, AP, Bank Accounting, Cash Management and Interfacing FI with MM (Procure-to-Pay Cycle) on ECC 6.0 EHP4.
• Worked on New General Ledger Document Splitting.
• Exposure to various consulting aspects pertaining to project environment like requirement analysis, scope, study, project proposal preparation, system study, process mapping, Configuration, Interface testing, extension developments, go live and post implementation support.
• Proactive troubleshooter with understanding of the gaps between Business Processes and provide solutions within the Software Development Life Cycle.
• Actively involved in the Planning, development and execution of tests in SAP FI Module.
• Developed a variety of training resources, trained End Users in SAP and resolved user error issues.
• Worked on LSMWs - LSMW programming for uploading data from Legacy system into SAP R/3.
• Worked on ABAP Query and Report Painter.
• Having around 4 years of experience in the development of Internet, Intranet Applications using, SAP MI 7.0, and SAP Net weaver Server, HP Quality Center, MS - EXCEL, CORE JAVA, SERVLETS, JSP, and JDBC with MySql 4.1, Oracle 9i and Tomcat 5.0.27, WebSphere Application Server 5.x, 6.x (WAS), WSAD, Eclipse, Struts, Hibernate 3.0.
• Excellent problem solving skills, committed, result oriented, hard working and zeal to learn new technologies.
• Has the motivation to take independent responsibility as well as ability to contribute and be a productive team member.
• Coordinated with the Offshore Testing Teams and monitored timeliness and quality of their deliverables

• New GL: Document Splitting.
• General Ledger: Configured and customized company code, posting period variant, document number ranges, GL master records, Chart of Accounts, Account groups, field status groups, posting keys, automatic account determination, financial statement versions, number ranges, document types, tolerance groups.
• Accounts Payable: Configured and customized Vendor Master Data, Vendor groups, House banks, Bank accounts, Check lots, Automatic payments, Recurring entries, Invoices, AP information system, and Integration with MM (Procure-to-Payment Cycle).
• Accounts Receivable: Configured and customized Customer Master Data, Customer groups, Payment Terms and Interest calculation, Incoming Payments, Dunning,
• Journals: Configuration for special General Ledger, Terms of payment. Set up for creation of House Banks, Bank Keys, assign bank Account to House Bank IDs and, Configuration and setup of Cash Journal and business transactions in cash journal
• Asset Accounting: Configured Asset Master Data, Asset classes, Chart of Depreciation, Unplanned Depreciation, Depreciation Areas, Depreciation Posting, Acquisition and Retirement of Assets, Assets under Construction and Capitalization of Assets.
• Cost Element/Cost Center Accounting: Configured and Customized the Cost elements/cost centers, Costing sheets, Reconciliation ledgers, Standard Hierarchy, Activity types, Statistical key figures, Master data groups, Validations and Substitutions, Assessments, Distributions and Reposting, Allocation cycle and Segment.
• Profit Center Accounting: Configured and Customized the Basic settings, Maintained Profit center hierarchy, Assignments, CO-Objects to Profit Centers, Distribution and Assessment of costs, Planning and development of Reports.

PROFESSIONAL EXPERIENCE:

Confidential, Franklin, TN

Confidential is automobile manufacturing major based in Franklin TN. It is involved in manufacturing Vehicle’s under Confidential. Confidential is implementing SAP solution for managing their Shift inventory to manage a perfect amount of inventory which ensures smooth production in each shift.

Role: SAP FI Consultant (SAP Functional and Implementation)

Responsibilities:

• Configuration of FI global settings, Configured company code, Created GL accounts, Defined posting keys, maintained field status variants and assigned to company code, screen variants for document entry as per business specifications and tested the configuration in various scenarios..
• Configured the settings in GL area, such as creating G/L master data, open item clearing.
• Grouped vendors/ customers by company code and creation of account groups, number ranges for vendors/customers and respective screen layouts.
• Involved in Opening & closing of posting periods.
• Was involved in Planning, development and execution of test cases in SAP FI Module.
• Was involved in the offshore onsite coordination with the Test Team to primarily monitor timeliness and quality of their deliverables.
• Maintained Reports on Comparison of Actual / planned data.
• Configured Cash Journal.
• Worked on transferring legacy data into SAP through LSMW Tool.
• Involved in configuration of ALE and IDOC Processing.
• Involved in the preparation of training material and end user training to process owners in G/L, AR and AP as well as core team members and also maintained detailed documentation.
• Preparing of functional specification for new requirements
• Designed Presentations to business core team members.
• Preparing End Users Training documents on General Ledger and Accounts Payable.
• To coordinate with 3rd party applications for execution and Integration of test cases.

Environment: SAP R/3 ECC 4.6C, FI, GL, AP, Windows XP.

Confidential, India

Confidential was formed after corporatization of nine units including four mints, four presses and one paper mill which were earlier functioning under the Ministry of Finance. The Company was incorporated on 13.01.2006 under the Companies Act, 1956, a Miniratna Category-I CPSE, and wholly owned Schedule ‘A’ Company of Government of India, is engaged in the manufacture of security paper, minting of coins, printing of currency and bank notes, non-judicial stamp papers, postage stamps, travel documents, etc.

Role: SAP FI Consultant (SAP Functional and Implementation)

Responsibilities:

• Finalize Process Design and obtain approvals from business and Meeting regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP.
• Participate in Core User meetings, preparation of meeting materials and presentations as required.
• Maintained Field status variant, posting period variant and fiscal year variant.
• Designed the process for the configuration of general ledger and account payable and coordinated with other team members for the development.
• Setting up of own payment methods, payment files and advices through change in SAP scripts
• Configuration and creation of House Banks, bank accounts and assignment of these accounts to a check lot.
• Involved in Configuration of Procure-to-Payment and Order to Cash cycle.
• Configured Automatic Payment Program for out-going payments in A/P.
• Configured Payment Terms, cash discounts and automatic clearing of line items.
• Configured for Vendors subject to extended withholding tax settings.
• Configured Parking of Documents, Clearing of Open Items.
• Configured Special General Ledger Transactions like Down Payments.
• Maintained Reports on Comparison of Actual / planned data using Report Painter and ABAP Query.
• Customized Master Data Maintenance - GL, A/P and A/R.
• Involved in Configuration of Assets Accounting.
• Configuration setup of Cash Journal and business transactions in Cash Journal.
• Worked on transferring legacy data into SAP through LSMW Tool.
• Configuration maintained for Cost element/ Cost Center Accounting, maintained cost element attributes, cost centers, standard hierarchy, cost center categories,
• Involved in the preparation of training material and end user training to process owners in G/L, AR and AP as well as core team members and also maintained detailed documentation.
• Preparing of functional specification (WRICEF) for new requirements.
• Designed Presentations to business core team members.
• Trained the End Users on General Ledger and Accounts Payable and monitoring User Acceptance Testing.

Environment: SAP R/3 ECC 6.0, FI, GL, AP, Windows XP.

Confidential Muscat, OMAN

Confidential is an established business conglomerate in the Sultanate of Oman. Trusted and respected for more than a century (140 years), Confidential has consistently maintained its leadership position in the Consumer, Infrastructure and Industrial arenas and leading business conglomerate in Oman with diversified group with interests in trading, distribution, retailing and manufacturing.

SAP Lic & ERP Implementation

Role: SAP FI Consultant (SAP Functional and End-User Support)

Responsibilities:

• Resolving the Issues with respect to FI - area.
• Preparation of Functional specs for any changes to SAP Customizations and ABAP programs.
• Preparing of functional specification for new requirements
• Designed Presentations to business core team members.
• Customized Master Data Maintenance - GL and A/P.
• Designed Presentations to business core team members.
• Owning and taking responsibility of the change requests with regard to documentation and the compliance with regard to the processes for transporting changes to the Production client.

Environment: SAP R/3 ECC 6.0, GL, AP, AR Windows XP.

Confidential Muscat, OMAN

The Mobile DSD is a SAP xApps which has been implemented and customized to fulfill the customer requirements. SAP DSD is a business scenario enabling quick distribution of products (e.g. beverages and fresh products) and leads to higher margins for the consumer products company than the indirect sales scenario MDSD is a tailored solution that enables field sales man to perform and array of route transactions on mobile devices in disconnected mode. At the beginning and end of the day, users can seamlessly exchange data b/w their mobile devices and the SAP DSD backend system.

Role: SAP MI Consultant (SAP Technical)

Responsibilities:

• Implementing the standard MDSD 2.1 xApp on MI AWT client.
• Creation of Sync Business Object.
• Coding the front-end (UI/Business logic) using SAP Netweaver Developer studio integrated with Eclipse 3.2 (Customization)
• Deployment of the application on Netweaver Application Server.

Environment: SAP R/3 ECC 6.0, MI 7.0, HP, Unitech, Motorola PDA, Netweaver 7.1, Java

Confidential. Winnipeg, Manitoba, Canada

Confidential is a North American leader in the design and manufacture of power transformers. A member of the world-wide Pauwels organization, the plant produces power transformers up to 900 MVA, 500 kV class, and mobile sustations. Confidential is a world leader in the design and manufacture of HVDC converter transformers. Continuous improvement of product technology and optimal service remain our priorities.

Confidential to NEMA, ANSI, IEEE and CSA standards. The plant was the first Canadian transformer plant to be certified to the quality level ISO 9001, and has retained its certification since 1993. It participates in Canadian Standards Association, Electro-Federation, CIGRE, and through its head office, in IEC.

Role: SAP FI Consultant (SAP Functional and End-User Support)

Responsibilities:

• Resolving the Issues with respect to FI - area.
• Preparation of Functional specs for any changes to SAP Customizations and ABAP programs.
• Preparing of functional specification for new requirements
• Designed Presentations to business core team members.
• Customized Master Data Maintenance - GL and A/P.
• Designed Presentations to business core team members.
• Owning and taking responsibility of the change requests with regard to documentation and the compliance with regard to the processes for transporting changes to the Production client.

Environment: SAP R/3 ECC 4.7, GL, AP, Windows XP.

Confidential New Delhi, India

Confidential each tradesman, who works on aircraft servicing has a PDA, which lists out the activities which he/she has to complete. Once all the activities are complete, the flight is certified for takeoff. The application would list all the activities which a tradesman has to complete. If a tradesman is unable to complete any activity, he/she has to provide a reason for the same. The application works in connected/disconnected mode, in which network connectivity is not guaranteed. The set of activities to be completed is based on an order. Plant Maintenance Module was used in R/3

First Flight Services (FFS)

Role: SAP MI Consultant (SAP Functional and Technical)

Responsibilities:

• Designing the Front end for the application using HTML, CSS and JavaScript using SAP Netweaver Developer studio.
• Creation of Sync Business Object.
• Creation of Mobile component Descriptor on SAP MI Server.
• Deployment of the application on Netweaver Application Server.
• Worked as a team member, actively involved in the design, and development.
• Involved in coding for storing and retrieving data in SAP ECC(Backend) through SAP Middleware

Environment: SAP R/3 ECC 6.0, MI 7.0, HP, Unitech, Motorola PDA, Netweaver 7.1, Java and JSP

Confidential

This project is basically intended to give the client connivance to review the order status group wise, particular order wise and cell number wise and date wise. I was also part of the team who is looking the Order Fulfillment System Deployment layer. We are monitoring the issue and shorted out the problem at my level and escalating the problem their respective team also. We were checking the AQ - MQ Queues dept and forwarding and clearing the queue from respective team and checking application and server logs of Web sphere through putty of CRM and OFS level.

Complain Management System

Role: Team Lead (Java, Jsp and Servlet)

Responsibilities:

• Designing the Front end for the application using HTML, CSS and JavaScript.
• Actively involved in the design, and development.
• Involved in JDBC coding for storing and retrieving data

Environment: IBM WAS 5.1, Oracle 9.1

Confidential, India

Confidential has been rendering valuable services regarding currency risk management, currency portfolio management and advisory services to the valued clients, to create awareness amongst the small and medium corporate, and keep the clients abreast with the daily changing scenario in the Foreign Exchange World for better competitive edge in global market.

Currency Archives and Market Live Intraday Currency rates

Role: Web Developer

Responsibilities:

• Designing the Front end for the application using HTML, CSS and JavaScript.
• Actively involved in the design, and development.
• Involved in JDBC coding for storing and retrieving data

Environment: Java, Jsp and Servlet, Strut 1.3, JDBC, Html, Java Script, CSS MySql 4.1, Tomcat 5.0.27

Confidential J un 02 - Nov 04

Confidential has been rendering valuable services regarding catering and hospitality services to the valued clients, It has all carved out their special niches in the N.C.R. Operating different restaurant concepts, straddling every concept, cuisine and wallet with equal panache is an Confidential

Responsibilities:

• Day to Day work, Cash vouching, Bank vouching, Bank Reconciliation, Party Ledger Reconciliation,
• Service Tax, Income Tax, TDS Work & Assistance for finalization of Books of Accounts.