SUMMARY:

• Certified SAP FICO Consultant with 12 years of total experience and have worked in implementation projects, roll outs and support projects.
• Have good understanding of Business Processes and can identify as - is processes and to be processes and well versed in mapping the business processes into SAP.
• Certified SAP FICO functional consultant
• Over 12 years of experience including 10 plus years as SAP R/3 FICO
• Expertise in configuration and customization of FICO,BPC,PPM and PS
• Expertise in handling cross module issues
• Certified in simple Finance HANA S/4
• Extensive experience Three Full life cycle large implementations in SAP Configuration.
• Extensive experience in handling AP,AR,AA,GL related issues
• Strong Post Implementation support 24/7
• Can Read and debug ABAP Codes
• Excellent communication and inter personnel skills. Proven ability to work independently and team environments.
• Had worked in Auto, Retail and Agricultural industries
• Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
• Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
• Defining Interest Calculation Types, Defining interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
• Settings for foreign currency valuation (fluctuations in exchange rates)
• Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
• Configuring Automatic Payment Program and Dunning for Vendors/Customers
• Configuring Input/output Tax and Withholding Tax
• Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
• Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
• Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
• Transferring APC Values
• Maintaining Group and Low Valued Assets
• Maintain the Versions for actual and planned postings
• Creation of Cost Centres and Definition of Cost Centre Hierarchy
• Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
• Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
• Definition of Internal Orders Types, Order Masters and Settlement Profiles
• Product Costing - Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement
• Customizing of Basic settings related to BPC
• Creation of Dimensions
• Created Rules and Logic scripts
• Defined Consolidation Rules
• Created Consolidation Reports
• Implemented financial views for c Projects in Portfolio Management in PPM.
• Implemented Initiatives and version of initiatives of Portfolio Management in PPM
• Resolved defects related to resource planning in PPM
• Design and implemented an interface which helps FI data to flow from legacy.
• Helped in Data Migrations
• Basic FICO Customizing like setting up the company codes, Chart of accounts, Fiscal years variants etc.
• Worked on a custom program so that WIP data flows get updates properly in financial views of the c Projects
• Supporting business for their day to day activities

TECHNICAL SKILLS:

ERP: SAP R/3 FI/CO,BPC,PPM,MM,SD,CML,4.6,4.7,ECC 6.0,PPM

Operating Systems: Window 95/98/XP, Server 2000/2003

SAP R/3 Tools: SAP-FICO,SAP-PPM and PS,SAP-SD,SAP-MM,ABAP/4, Report Painter and Report Writer

Project Management: Microsoft Project plan 2010

Others: MS Office 2003 (Excel, Project Plan,Word,PPT)

PROFESSIONAL EXPERIENCE:

Confidential

AMS Support - FICO

Responsibilities:

• Cash Management for Accounts receivables.
• Lock box, ACH and Direct debits
• Configured Automatic payment program
• Configured Bank related settings
• Developed interfaces related to accounts receivables
• Master data management for accounts payable
• Developed Check related functions for accounts payables
• User
• EDI and Customer statements

AMS Support

Confidential

Responsibilities:

• Implemented basic configuration of accounts payable
• Configured Automatic payment program
• Configured Bank related settings
• Developed interfaces related to accounts payables
• Master data management for accounts payable
• Developed Check related functions for accounts payables
• User
• Data Migration for Accounts payable related activity
• Develop Broker Statement Reconciliation Process
• Basic Customizing of Financial Trading
• Worked on Margin Account Trading
• Risk Management
• Customizing of Basic settings related to BPC
• Creation of Dimensions
• Created Rules and Logic scripts
• Defined Consolidation Rules
• Created Consolidation Reports
• User

Confidential

AMS Support

Responsibilities:

• Implemented basic configuration of accounts payable
• Configured Automatic payment program
• Configured Bank related settings
• Developed interfaces related to accounts payables
• Master data management for accounts payable
• Developed Check related functions for accounts payables
• User
• Data Migration for Accounts payable related activity
• Develop Broker Statement Reconciliation Process
• Basic Customizing of Financial Trading
• Worked on Margin Account Trading
• Risk Management
• Customizing of Basic settings related to BPC
• Creation of Dimensions
• Created Rules and Logic scripts
• Defined Consolidation Rules
• Created Consolidation Reports
• User

Confidential

Consultant - PPM Implementation

Responsibilities:

• Implemented financial views for c Projects in Portfolio Management in PPM.
• Implemented Initiatives and version of initiatives of Portfolio Management in PPM
• Resolved defects related to resource planning in PPM
• Design and implemented an interface which helps FI data to flow from legacy.
• Helped in Data Migrations
• Basic FICO Customizing like setting up the company codes, Chart of accounts, Fiscal years variants etc.
• Worked on a custom program so that WIP data flows get updates properly in financial views of the c Projects
• Supporting business for their day to day activities

Confidential

FICO Implementation and AMS support

Responsibilities:

• Team Lead for AMS Project, Responsible for managing FICO related activities on daily basis and also coordinate in monthly and yearly closing activities.
• Configured and set up New Life amendment on Asset management.
• Developed Various reports for MIS Purpose.
• Configured Vendor and Customer Master data, business transactions, Tolerance parameters, terms of payment, Credit Management and Dunning
• Configured for Incoming Payments, Residual payment and Automatic Account Determinations for discounts and short payments
• Configured Asset Accounting (FI-AA) and created Asset Classes and settings for automatic account determinations
• Configured primary & secondary cost elements, cost centers, internal orders, activity types and statistical key figures
• Uploaded the plan data for cost centers and internal orders
• Developed reports using Report Painter/Report Writer
• System setup: AppSet, Application, Dimensions
• Security Setup, Business Process Flows, Building dynamic hierarchies
• Creating input schedules and report
• Currency translation, validation rules, elimination rules setup
• Development of Script logic and dimension logic

Confidential

Senior Consultant FICO

Responsibilities:

• Was responsible for Spain,Italy and Portugal roll outs
• Participated in gathering business requirements and in preparation of Blue Print for FI(AP,GL,GL Closing, AR) .
• Configured the settings of Field status groups to be assigned to GL master and also configured other settings for GL master, Profit Centers
• Configured Automatic Payment program for Vendor abd customer payments
• Configured the settings of Fixed Assets
• Worked on GL Closing Activities e.g. GL Planning, Foreign Exchange Valuation, Currency Translations, GR/IR
• Data migration activities
• Country Specific Reports and settings like Digital Signature for Portugal, Model 34 report for Spain etc.

Confidential

Incountry Support Manager and FICO Lead

Responsibilities:

• worked as in country support and FICO lead for the roll out of the two countries (Dubai and Argentina)
• Done basic customizing for FI for at Country (Dubai and Argentina).
• Requirement gathering for FI related Interfaces for Dubai and Argentina
• Prepared Project plan in MS projects for all other Modules.
• Follows up for developments of other (MM, SD) Modules.
• Successfully Conducted UAT and integration testing session for Argentina Market.
• Data migration activities
• Participated in super User meetings, preparation of meeting materials and delivering of presentations as required

Confidential

Senior Consultant-SAP FI-CML

Responsibilities:

• Part of Application Maintenance and Support Team, Key responsibility is to solve the issues of the end users raised by them while performing their business activities.
• Developed Interfaces for Contract Management using XI system
• Developed Interfaces for Business Partners Management using XI system
• Performed enhancements in Incoming Cash Management using CML Module and XI
• Configured Dunning for some company codes
• Performed enhancements in existing program
• Designed Smart forms for enhanced Invoicing system
• Data migration activities for some rollouts

Confidential

Consultant SAP FI

Responsibilities:

• Configured the settings of Field status groups to be assigned to GL master and also configured other settings for GL master, Profit Centers
• Configured Automatic Payment program for Vendor payments
• Customized Setting for Company Code, Posting Period Variant assigned document number ranges, tolerance groups for customers, G/L accounts and users.
• Configured the settings of Fixed Assets
• Worked on GL Closing Activities e.g. GL Planning, Foreign Exchange Valuation, Currency Translations, GR/IR
• Data migration activities, Tool used LSMW

Confidential Ltd

Consultant SAP FI

Responsibilities:

• Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms. .
• Configured End to End AP module including the Vendor Groups / Number Ranges, Automatic Payment Program, Configured Special Ledger Withholding Taxes, Check Settings Configured AP integrations to MM for various material movements (Automatic Account Assignments), Worked on LIV (Logistics Invoice verification)
• Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging.
• Responsible for Configurations in Assets like, Copying Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration).
• Processes that will enhance the use of SAP. .
• Preparation of Business Processes Requirements Analysis and User Requirement Specifications
• Interaction with Client Business Users for Requirements Gathering and Analysis.

Confidential

Consultant SAP FI

Responsibilities:

• As a member of testing team monitored integration-testing efforts and drafted the testing scripts. Tracked and analyzed the results. The focus of the testing was on Purchase to pay and Order to cash processes.
• Provided user on procedures and assistance in developing user manuals and planned the sessions
• Worked as power user and Help in solving the queries of normal users in AP,AR,GL etc
• Configured Vendor and Customer Master data, business transactions, Tolerance parameters, terms of payment, Credit Management and Dunning
• Configured for Incoming Payments, Residual payment and Automatic Account Determinations for discounts and short payments
• Configured Asset Accounting (FI-AA) and created Asset Classes and settings for automatic account determinations
• Configured primary & secondary cost elements, cost centers, internal orders, activity types and statistical key figures
• Uploaded the plan data for cost centers and internal orders
• Developed reports using Report Painter/Report Writer
• Booking of Vendors invoices in the SAP
• Managing the Vendor Cards for all vendors
• Releasing advances to the vendors and adjusting them against supplies
• Releasing the payments when due as per the payments terms
• Preparation of Vendors outstanding report and forecasting the cash flow for different periods
• Booking the customers order in SAP
• Booking the invoices and submitting the same to the customer
• Giving collection targets to the management
• Managing the Customers cards
• Debtors outstanding report
• Collection of payments as well as statutory forms from the customers