SUMMARY

• SAP FICO/ FICA Consultant with Over 15 years of Functional and 13.5 years of SAP consulting experience. A dynamic, versatile and energetic, result oriented, team spirited and performance driven SAP professional with an experience of handling multiple projects across industries.
• Possess strong analytical, configuration, process improvement skills in SAP, with emphasis on the FICO, FICAX - CI, SD, MM, PP, TM, HR, PM, QM & CRM. Possess excellent leadership, solution finding, Communication, Presentation, Documentation and Training Skills.
• Well versed with business processes, its mapping & configuration in SAP R/3 4.7 Enterprise, ECC 5.0, ECC 6.0 versions, SAP FI, SAP CO (Product Cost Controlling, Actual Costing/Material Ledger, CO-PA, Cost Planning and Budgeting) SAP FI-CA CI,TM ( Version 9.0,9.3) and CRM.
• Exposure in designing & configuration of Cost Center Accounting, Internal Orders, Product Costing, Profitability Analysis ( CO-PA), Profit Center Accounting, General Ledger, Accounts Payable, Accounts Receivable, Banking, FI-CA CI, FSCM ( Credit management, Collection and Dispute case management), Asset Accounting, Convergent Invoicing, BITS Management in FICA-X, Billing and Invoicing Consolidation Reporting,Taxation,Material Ledger Implementation, New GL, Document splitting, Interface design between ECC and 3rd party system, Tax processing In ECC using VERTEX/TAXWARE, Integration with GTS, Integration with Vitex for Pricing, Rebate and Royalty, SAP Travel management Application, SAP Workflow, SAP AP LIV, SAP SD Order Billing, ABAP debugging, BDC and LSMW creation, User Exit, BADI, BAPI, Idoc, and Workflow.
• Extensive Knowledge of Project System Module applied on Manufacturing / Media and Marketing service sector.
• Working as SAP FICO Team Lead. Responsibility includes preparing work Plan, work allocation, tracking and analyzing team’s training needs etc
• Immense client interactions across geographies during implementation, roll-out and support functions involving manufacturing industry and service sector.
• Self- motivated, dedicated, result oriented, a quick learner and team player, have excellent work ethics with strong analytical and leadership qualities with excellent skills in communication.
• Familiarize with ASAP Methodology: Project Preparation, Business Blue-Printing, Realization, Final Preparation and Go-Live &Support.
• Worked in Global implementation project (200+ company codes, covering 74 countries) for a first-of-a-kind consume-to-cash SAP solution in a shipping industry. Requirements, design and implementation of SAP Convergent Invoicing (CI) and FICA modules, integration with Transportation Management, Credit Management, Financial Customer Care (CRM), StreamServe and Business Objects.
• Delivered Hybris Billing (former BRIM) prototypes and implementations in various industries in Asia, Europe and USA worked under SAP CI, FICA - RMCA, CRM, FSCM, FICO.
• Involved in Developing Project Plan, Defining Business Processes and Mapping of Existing Processes.
• Detailed design and solutioning of in terms of Credit Card Authorization and settlement processes; Bank settlement cash clearing account; Third party Card Processing Solutions.
• SAP S/4 HANA Simple Finance Migration from ECC 6.0 EHP 7.4 (OP 1611- SAP Central Finance AP, AR, GL, BCM, CO PA, Asset CO/SD/MM integration),RAR 1.1; Result analysis and POC on Sales order.
• Having 8 years of Hand on experience in terms of End to Implementation of CO-PA Modules - Including CO-PA Planning Framework, Report Writer tool, Enhancement for Derivation of Characteristics, Performance enhancement of CO-PA report, Freeze report data and Summarization levels, Reconciliation of FI,SD and CO-PA, Value Flow Monitor, Coasting Based CO-PA; Account based CO-PA, COGS Valuation in CO-PA, CO-PA layout and report Form, Using BADI to enhance the three Quantity Value Field in CO-PA, Defining Operating Concern, User Defined characteristics and Value fields ; Variance valuation ; Assessment & Distribution; Implementation and Migration of S/4 HANA Simple Finance Profitability Analysis ( On Premise Edition 1511- Account Based CO-PA).
• Hands on configuration Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles, FI-SD Revenue Recognition with month end GL Reconciliation, Order Management, Billing and Invoicing; Immense Understanding of Integrated Flows for Order to Cash in Finance and Accounting; Prudent working knowledge of Revenue Recognition Rules and accounting posting schema.
• Reporting tools like Report Painter, Report Writer
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, Function Modules, Smart Forms, SAP Script, BADI, BAPI and reporting tools
• Knowledge in identifying, testing and documenting of SAP application controls in compliance with Sarbanes Oxley Act (SOX).
• Having Expert level of Knowledge data modeling, data audit, detailed data design, define rules, establish master data solutions, define hierarchies and affiliations, distribute reference and master data, design data quality management procedures, clean and correct data quality defects.
• Design and implement Archiving project in terms of FICO and FICA Objects Using Standard SAP Archiving tools and applications.
• Enriched with Experience/Knowledge in the following SAP CO (Controlling) module especially product costing, cost center planning, calculation of activity rates, overhead accounting, MTS/MTO scenarios with Sale order costing, Material ledger, actual costing and Transfer pricing, period-end close and Year end close processes like WIP, variances & settlement.
• Revenue Recognition in SAP- Integration with SD Revenue recognition. Customizing and handling of revenue recognition data.
• SAP S/4 HANA Simple Finance Implementation (OP 1610 ): Preparation, Installation, Customizing, Data Migration, Post Migration, Testing and Post Go Live Support, Implementation of RAR 1.1
• Customizing for New Asset Accounting Powered by SAP S/4 HANA Simple Finance
• Parallel Valuation: Ledger Approach, Accounting Approach.
• Activation of Account Based COPA- Powered by SAP S/4 HANA Simple Finance.
• Customizing for Controlling Powered by SAP S/4 HANA Simple Finance.
• Prerequisite & Consistency Check: Migration Monitor Before and after Migration.
• Customizing SAP Gen. Ledger Powered by SAP S/4 HANA Simple Finance.
• Regenerating CDS views and Field mapping
• Partitioning of Universal Journal Entry Line Item Tables
• Migration Of cost elements

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Lead / FICO SME

Responsibilities:

• Work as Front End for O&M.
• Coordinate between IBM and O&M/WPP.
• Help O&M/WPP with their queries.
• Maintain the relevant data.
• Develop and maintain strong positive relationship with O&M.
• Plan, organize, and execute multiple projects achieving high level of customer (O&M) satisfaction.
• Manage the workload for individual team members, identify individual goals and objectives. Assess project risks and develop risk mitigation strategies.
• SAP S/4 HANA Finance Implementation (OP 1610): Preparation, Installation, Customizing, Migration, Post Migration, testing.
• Customizing for New Asset Accounting Powered by SAP S/4 HANA
• Parallel Valuation: Ledger Approach, Accounting Approach.
• Activation of Account Based COPA- Powered by SAP S/4 HANA
• Customizing for Controlling Powered by SAP S/4 HANA
• Prerequisite & Consistency Check: Migration Monitor Before and after Migration.
• Customizing SAP Gen. Ledger Powered by SAP S/4 HANA
• Customizing for migration of house bank accounts
• Regenerating CDS views and Field mapping
• Partitioning of Universal Journal Entry Line Item Tables
• Migration Of cost elements
• Post migration Activities
• Post Migration Testing.

Confidential

Onsite Lead -Senior FICO/FICA CI SME & Design Architecture

Responsibilities:

• Legal and Fiscal Requirement Gathering from Countries and Prepared Impact Analysis Doc/High Level Design and Functional Spec to meet the Business Requirement.
• Interacting with Finance process owners from different countries for understanding the country specific processes for sign off the Blue print and FS Docs.
• Lead the RTR Team as a Team Lead for preparation of Global Template and Localization Template.
• Preparation of Global Template along with the Global Team comprising of around 25 RTR Consultants across the Globe.
• Finalizing on how the different releases of the Rollout will be organized.
• Development of Interface and WRICEF Objects to meet the Country specific requirement as per localization/global template design.
• Conducting User Training Workshop and Training Doc/Manual.

Confidential

Global Lead

Responsibilities:

• Involved in analyzing business processes, flows and functions of legacy system. Developed AS-IS model, TO-BE model, performed gap analysis, Business Blue Print - mapped business process into SAP ECC System and developed workarounds and Enhancement.
• Legal and Fiscal Requirement Gathering from Countries and Prepared Impact Analysis Doc/High Level Design and Functional Spec to meet the Business Requirement.
• Developed Conversion programs for data migration from legacy system to SAP ECC using ALE IDOC/ LSMW and BAPI.
• Conducted user workshops for preparation of the Global Template.
• Interacting with Finance process owners from different countries for understanding the country specific processes.
• Lead the RTR Team as a Team Lead for preparation of Global Template.
• Preparation of Global Template along with the Global Team comprising of around 35 RTR Consultants across the Globe.
• Finalizing on how the different releases of the Rollout will be organized.
• Being part of the team for preparing the FRICEW list.
• Forming part of the Integration team responsible for the major Inter Module Integrations. Preparing specific templates for FICA/FIACO Integrations & helping business in preparing the same.
• At the time of Realization, making sure that user requirements are taken care of as promised during Blueprint.
• Coordinating UAT from RTR side.
• Conducting User Training Workshop and Training Doc/Manual.

Confidential

FICO Team Lead

Responsibilities:

• Lead the Finance Team as a Team Lead
• Forming part of the Integration team responsible for the major Inter Module Integrations. Preparing specific templates for FICO Integrations & helping business in preparing the same.
• Acting as first POC for all FI support issues.
• Resolving AMS tickets raised by the MJN users in the Impact Tool within the SLA terms and conditions for the above process areas and updating the database in the Impact tool for every one of them.
• Confirming to the Validations and Audit norms for the industry following the FDA rules as mandatorily required while documenting the Change Management Process in the Clear Quest tool for each change record there.
• Attending to the mandatory trainings following the FDA guidelines for MJN for continuing to work as authorized personnel in the Change Management process.
• Provide Adhoc and regulated feedback and information to the PMO for quick and accurate decision making while administering the day to day project activities.
• Support other process areas integrated with RTR process for quick and adequate resolution of the MJN User issues while working as a part of the AMS group.
• Subrata has also worked on the Different major enhancements in MJN Project.
• Preparing Functional specifications for the New Custom Developments.
• Testing the Developments & obtaining Client sign off.