SUMMARY & SKILLS

• Results oriented professional offering over six years of Experience related to Design and Implementation of SAP ECC 6.0 FICO modules, Experience in Implementing SAP FI-GL, AR, AP, Asset Accounting, Controlling and Extensive Experience in Business Process and SAP Implementation Methodology including ASAP Methodology.
• Enterprise Structure: Define Company, Credit Control area, Functional area, Financial Management area, and copy Company Code data.
• General Ledger: Configuring Account groups, GL master records, Posting Period Variants, field status variants, sample accounts, field status groups, posting keys, Financial Statement Versions, Automatic account determination, sales/use tax assignment, and document number ranges, document types, tolerance groups, recurring entries, Account assignment model, closing procedure, and Sets.
• Accounts Payable: Configuring and customizing vendor groups, vendor master data, house banks, Bank accounts, check lots, reason codes, Automatic payment Program, Payment using electronic payment advice and clearing of open items, recurring entries, invoices, Outgoing Payments.
• Accounts Receivable: Configuring and customizing customer groups, customer master data, billing, payment terms, match codes, interest calculation, Dunning, credit management, AR information system, Incoming Payments, Credit memos, Data Medium Exchange.
• Treasury: Lockbox configuration setting up house banks, defining lockbox accounts at House banks, Lockbox Posting data, testing the lockbox functionality, treasury groupings, electronic bank statement processing and Cash management (Liquidity Forecast, Cash Concentration, and Cash management position).
• Fixed Assets: Asset class, Asset master data, Depreciation, depreciation keys, account assignment in cost accounting, number ranges, creating reconciliation accounts for assets, integration with GL, acquisitions, retirements, transfer of Assets and Asset data transfer.
• Cost Center Accounting: Configuring and customizing the primary cost elements, Secondary Cost elements, Cost centers, Cost Center Standard Hierarchy, Cost Center Groups, Cost Center Categories, alternative groups, Planning, Activity types, statistical key figures, assessments, distributions, re postings and allocation cycles.
• Profit Center Accounting: Maintaining the basic settings, creating master data for profit centers, profit center groups, dummy profit centers, profit center Standard hierarchy. Assigning profit centers to the respective cost centers, Assigning profit centers in the material master, transferring revenue accounts and balance sheet accounts to profit centers in profit center hierarchy.
• Internal Orders: Configuring internal order types, settlement profiles, number ranges, maintaining hierarchies, generating groups, defining settlement rules, running settlements.
• Microsoft Dynamics AX 2012: Worked on ERP solution using Microsoft DAX 2012 for a clean slate implementation and meeting the expectation and requirement of the business.

TECHNICAL SKILLS

Databases: MS SQL Server 2008, PL/SQL.
Concepts: Object Oriented Programming (OOP), Object Oriented Design (OOD), RDBMS,
Operating Systems: Windows NT, Windows 2000/2003/2008/2012.
Software Package & Other Tools: SAP FICO ECC 6.0 with EHP 5, Enterprise Structure, Account Payable AP, Account Receivable AR, New GL, Bank Accounting, EBS, Manual BS,LockBox, Asset Accounting, Integration with MM, Integration with SD, Cost center Accounting CCA, Cost Elements, Cost Planning/Actual Variance, Reports, Profit Center Accounting PCA, Internal Orders, Statistical Key Figures, Product Costing, Microsoft Dynamics CRM 2011, SharePoint Server 2010, InfoPath 2010, SharePoint 2007, SharePoint Designer 2010, Microsoft Dynamics AX 2012.

EMPLOYMENT HISTORY

Confidential, Houston, TX June 2012 – September 2012

Dynamics AX 2012 Consultant

• Assisted in the creation and documentation of business processes and module configurations.
• Trained users on features and benefits of Dynamics AX solution.
• Configured General Ledgers (GL) in Dynamics AX 2012, defining different currencies in company and required exchange rate set up on the project.
• Created multiple dimensions as required by business. Created allocation methods and allocation rules.
• Defined various reason codes in DAX 2012 environment to meet the compliance requirements of the auditors and Managers.
• Created customized Chart of Accounts (COA) for the business entities, set up different allocation terms to meet the required distribution process. Also defined multiple account structures.
• Created Journals in DAX 2012 and set up the approval system as required by the client. Defined customized reason codes in the system.
• Set up different bank groups, setting up cash and bank parameters, checks and transaction types.
• Configured and setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
• Designed custom forms using InfoPath 2010 to capture Inventory data.
• Created custom list and applied custom content types using SharePoint 2010. Created multiple custom views and applied different filter criteria.
• Created custom publishing content types and created page layouts inheriting custom content types. Used SharePoint Designer 2010 to improve the look and feel of the page.
• Made Changes in the master page and footers to improve the look and feel using share point Designer 2010.
• Added Web Parts on the Landing page of the web site.
• Created custom content types and attached workflows with the content types so that we can inherit the behavior to the list.
• Set up SharePoint medium farm on Hyper V environment. I did Sysprep virtual machines and attached them to domain. Installed SQL server 2012.
• Worked on farm administration and site administration using power shell.
• Surfaced external data in SharePoint using secured store service and external content types.
• Managed data in the term store.

SAP FICO Consultant

• Configured and Customized FICO modules including GL, AP, AR and CE in ECC 6.0 Environment.
• In New General Ledger, Maintained New GL configuration to create Leading Ledger for reporting purpose of different Countries, Defined Currency for Leading ledger, Defined Segment, Document Splitting, Account Assignment types, assigned Accounting Principles to Ledger Groups, Worked on Company codes in Latin America for the said company.
• Defined the Global Chart of Account and Customized to the Client requirements as later on they will use the same GCOA all around the world.
• Defined Account Groups, Number Ranges, Posting Keys, Document Types, Posting Period, Fiscal Year Variants, and Field Status Groups.
• Interacted with Client to Configure Vendor/Customer Groups, Set up Vendor/Customer Master Records and Assign Reconciliation Accounts in G/L.
• Extensively worked on Customer Master Records, Client Specific Payment Terms, Dunning and Payment Methods.
• Worked on Customer Analysis including Days in Arrears, Payment History, Cash Discount Overview and Credit Limit Display.
• Configured AP with manual and Automatic Payment Program to do Check, ACH Payment.
• Configured AR - Dunning process, Interest calculation on Account Balances and Line Items
• Configured Controlling modules including Cost Element Accounting, Cost Center Accounting, Internal Order Accounting and Profit Center Accounting.
• In Cost Element Accounting - Created Primary and Secondary Cost Elements and Reconciliation Ledger
• Configured Controlling Area settings to address the Management Accounting requirements of the Organization.

Confidential, Chicago, IL July 2009 – December 2010

SAP FICO Consultant

• Developed a business design for all FICO process incorporating gaps, interfaces, reports, enhancements and data conversion from legacy system.
• Configured FI-GL for multiple company codes.
• FI-AR, FI-AP Masters and open item processing settings.
• Customized screen layouts for document entry at account/ document level. Defined Fiscal Year and posting period Variant, customized line layout, sort variant and total variant.
• Defining tax procedures and integrating it with the accounting system
• Customized Bank related accounting, Master, house banks, GL accounts and EBS.
• Configured Asset Accounting Module: chart of depreciation, configured depreciation areas, defined asset classes, account determination, screen layouts and uploading of Assets from legacy system to SAP.
• Used LSMW for master data transfers
• General controlling: controlling areas, configured cost element accounting
• Cost Center Accounting: enterprise organization, master data, cost centers, Internal orders.
• Created custom list and applied custom content types using SharePoint 2007. Created multiple custom views and applied different filter criteria.

Confidential, Gaithersburg, MD January 2008 – June 2009

SAP FICO Consultant

• Project was divided onto three phases with two complete implementation life cycle. I was involved in phase one of the project.
• Configured Financial Accounting Global Settings : Key settings being Company Code, Business Area, Fiscal Year Variant, Document Types and Documents no. ranges, validation, tax on sale and purchase.
• Plan module specific activities for project plan.
• Create project templates.
• Bank Accounting: House banks, payment transactions (Manual Bank statements)
• Ensure that all the processes from legacy system are covered properly in AS-IS document.
• Worked in configuration of FI-GL, FI-AP, CCA and PCA.

Confidential, September 2005 - December 2007

Relationship Manager, Commercial & SME

• Support short, medium and long term commercial & SME financing.
• Managing and maintaining the commercial credit Hub having seven branches under supervision.
• Perform detailed analysis of company in order to recommend appropriate credit facilities to minimize Risk.
• Managing and looking after relationship with the client.
• Critically analyzing client’s business financing needs along with business growth potential and debit servicing ability.
• Supervise and monitor existing credit facilities through the preparation of periodic progress reports to ensure they remain appropriate for regular and adequate utilization and settlement.
• Train and supervise staff members as applicable.
• Analysis of feasibility studies, all financial statements of new clients, market intelligence for sound forecasts and projections.
• Achieved all lending targets assigned for current year, substantial growth in portfolio of credit hub.

EDUCATION : Master of Computer Science (MCS)