SUMMARY

• A finance professional with over 10 years of extensive experience in SAP FICO environment. A passionate consultant with practical knowledge in finance, audit and accounting and vast experience in SAP functional configurations in the Financial Accounting & Controlling (FI - CO) modules.
• Deep knowledge in sub modules of FI-CO such as AP, AR, GL, CCA, PCA, CO-PC, CO-PA, Asset Accounting, Project systems and Treasury Lockbox, EBS etc.
• Expertise in Integration of various SAP modules such as SD, MM with FI/CO and knowledge of BW and BI for financial reporting.
• Has worked on integrations of ARIBA, CONCUR on several projects. Excellent Accounting and Finance knowledge with demonstrated competencies in Financial and Business Analysis in various industries like Telecoms, Healthcare and Pharmaceutical. Good knowledge in GAAP/IFRS Compliance and Reporting, statement analysis, trend forecasting, SOX, and FASB accounting standards.

PROFESSIONAL EXPERIENCE

SAP fico CONSULTANT

Confidential

Responsibilities:

• Responsible for support, maintenance and handling Change Requests of FI/CO module.
• Designed functional specification documents.
• Implemented Electronic Bank Statement (EBS).
• Customized the FI requirements as per business requirement and preparing the Configuration documents.
• Documented business impact and change management requirements through the communication and support of the configuration team and business process owners.
• Worked on profit center determination by substitution rules.
• Designed COPA for account based.
• Re-engineered product costing, assessment and allocation for various major business scenarios.
• Worked on APP for incoming and outgoing Payments.
• Worked on Intercompany netting transactions.
• Worked on Dunning area and procedures and keep updating Dunning clerk and Accounting clerk in customer master.
• Ensured the design meeting SOX requirement and segregation of duty.
• Involved in Automatic Clearing Procedures.
• SD Module: involved in Customization and Configuration of Customer master Records and Customer groups, Terms of Payment, Interest calculation, Billing and Incoming Payments and determined the automatic account assignment.
• Performed unit and integration testing.

sap fico consultant

Confidential, dallas, texas

Responsibilities:

• Period and year-end closing for GL Classic, AP, AR and Assets.
• Balance Carry forward to the New Fiscal Year for GL, Profit Center, Vendor and Customers.
• AA and Project System Integration for all the AuC settlements and created Projects for the New Year.
• Integrated with BW and designed BW reporting as per business requirements.
• Blueprinting for New GL and created the Functional Specification Documents.
• Configured New GL including Parallel Ledger and Document Splitting.
• Integrated with ARIBA and MDG for procurement project renovation.
• Implemented SAP S4 HANA Green field.
• Configured the settings in GL area, such as creating G/L master data, cross-company code transactions, and open item clearing.
• Configured GL transactions for business processes such as, posting, parking, reversals & month end closings.
• Modified characteristic and added value fields of operating concern inside COPA module according to the business requirement, worked with Sales and Distribution SD team to verify data mapping OTC.
• Validated and reprocess failed IDOC's after editing.
• Supported Inbound and Outbound Tax interfaces with Vertex.
• Supported Month-end FI closing, Period closing and opening in FI. Adding/Deleting/Modifying Financial Statement versions in GL, Running Clearing procedures for GR/IR, handling Issues related to Parallel Currencies, Foreign currency translation, maintaining new exchange rate types.
• Document procedures for user training in maintenance of GL master, various GL transactions, GL reporting, month end and year-end activities.
• Createed Workflows for notification purpose to the users in Vendor Invoice Management (VIM) OpenText.
• Integrated with Concur expense reports and created vendor invoices and various journal entries.
• Designed Project System with Fixed Assets.
• Designed RPA enhancement and integration with SAP.
• Working on several issues in AP and MM integration PTP Process, Movement Types, Vendor Master and Banking Integration.
• In Credit Management, configuration of automatic credit control for different risk categories.
• In Cash Management, configuration of Electronic Banking Statement.
• In Treasury, support the Banking Interfaces Lockboxes and Positive Payee and in-House Cash.
• End user training and Support.
• Designed major enhancements in SAP FICO using User Exits, BAPI, BADI, EDI and IDOCs
• Designed Product costing with various cost object for MTS, and MTO.
• Designed assessment cycles, distribution and costing sheet along with cost component structure.

sap fico functional consultant

Confidential, HOUSTON, TEXAS

• Designed the entire corporate fixed assets solutions: Revaluation, Impairments, Capitalization interest, Capitalizing using Investment measure, Leased assetsLow value assets and others.
• Configured fixed assets for various deployments in different countries
• Managed depreciation policies differences across different accounting principles.
• Set up all integration with Vertex, currency revaluation and analyzed on month- end and year-end process including batch jobs.
• Lead several Fixed Asset enhancement: Asset History Sheet report by month, Asset Balance Report for a period in closed year, New depreciation area for AUC and retired assets and others.
• Created step-by-step tasks list for month-end and year-end closing
• Configured Fixed Assets module by configuring: Chart of depreciation, Define Depreciation Area, Define Zero tax code, setup account determination, design the screen layout, define asset classes, Determining Depreciation Area in asset classspecifying interval of posting rules, defining depreciation keys and period controlsetting the account assignment object.
• Configuring parallel posting of asset values to GL, Parallel depreciation methods, parallel fiscal year variant and parallel currencies.
• Designed the corporate solution to capitalize assets through investment measures.
• Heavily involved with Fixed assets module integration with IM, PS, MM, PM and GL.
• Configured inter- and intra-company transfer.
• Helped the client in defining measuring driver for Overhead Cost allocation.
• Designed Overhead cost allocation to product cost using Costing sheet and Additive cost functionality.
• Designed a solution for product costing based no legal valuation and profit center valuation view.
• Enhanced Costing Sheet to allow allocating to the material level
• Enhanced the entire product costing solution to capture actual manufacturing quantities without the use of actual costing material ledger (due to client process conflict).
• Developed a solution to generate cost estimate in weekly basis and transfer them to COPA for weekly margin reporting (only for highly volatile priced materials).
• Designed a process and system enhancement for Downgraded and Rebranded Materials Costing.
• Developed a solution for subcontracted material costing.
• Designed the solution to break down the product cost into 37 Categories by using