SUMMARY

• Certified SAP ISU FI professional with over 12+ years of rich experience in leading and contributing to projects, implementing technology, testing, transition and cutting edge methodologies to enhance end - user productivity. A leader making significant contributions to team and simultaneously striving for individual success.
• A results-oriented and diligent professional currently serving as FICA Sr. Consultant having a passion for resolving complex problems or business challenges through innovation.
• Worked comprehensively on SAP IS- PSCD, FSCD, IS-U-FICA/RMCA, SAP R/3 FI, and SAP FICAx modules and was also involved in In-house Simple Finance Implementation project
• Working Exposure on Simple Finance S4/Hana, Convergent Invoicing, Billing & Device Management
• Proficient in SAP Functional implementation, configuration, customization, testing, training,go-live assistance, and post implementation support.
• Expertise in Execute Unit, Integration & Regression testing to validate that the business requirements are met by the SAP system and document the test results & provide training sessions to the SAP Power Users to operate any customized solutions and prepare program/process documentation & End user training material.
• Possess Functional Skills and experience of full cycle implementation of SAP Industry Solutions - Public Sector /Utilities. This includes activities starting from understanding and documenting AS-IS Business processes, preparing blue print documents, business process diagrams and Functional Specifications in the realization phase to provide complete solution to end user.
• Involved in developing PSCD Competency with in Confidential Satyam.
• Outstanding communication and interpersonal skills with problem solving abilities and effectiveness in working independently or as a part of team. A quick learner and a team player

PROFESSIONAL EXPERIENCE

Account Executive

Confidential

Responsibilities

• Implementation of SAP VAT for ISU Electricity/ Water
• Provide/Develop solution for change requests as per the requirements approved.
• Support testing of the solution.
• Training & knowledge transfer to customer

SAP GST Implementation

Confidential

Responsibilities

• Implementation of SAP GST for ISU GAS
• Provide/Develop solution for change requests as per the requirements approved.
• Support testing of the solution and knowledge transfer to customer.
• Provide inputs for development of the new functionalities which are not standard
• End to End Testing involving DM & Billing Modules

SAP PSCD Implementation

Confidential

Responsibilities

• Implementation of Social Programs both for Employee and Employer
• Provide/Develop solution for change requests as per the requirements approved.
• Support testing of the solution and knowledge transfer to customer
• Payments run including Eligibility Cycle.
• Provide inputs for development of the new functionalities which are not standard

SAP C.I / RMCA Implementation

Responsibilities

• Understand the Business Process of Reliance Jio and provide solution based on the requirement.
• Documenting the requirement for the approval
• Provide /Develop solution for change requests as per the requirements approved
• Support testing of the solution
• Input for development of non-standard programs.
• FICA related activities

SAP RMCA Support

Responsibilities

• Understand the business process of EPLUS and provide the support requirements
• Document the requirements and get the approval from the customer
• Provide/Develop solution for change requests (SPOT) as per the requirements approved.
• Support testing of the solution and knowledge transfer to customer
• Provide inputs for development of the new functionalities which are not standard
• Dunning and Payments

SAP ISU Oil Data Migration

Responsibilities

• Understand the business process of Total and collect the business requirements
• Document the requirements and get the approval from the customer
• Provide/Develop solution as per the requirements approved
• Support testing of the solution and knowledge transfer to customer
• Provide inputs for development of the new functionalities which are not standard

SAP C.I. Implementation

Responsibilities

• Preparation of “As Is” & “To Be” for the organization.
• Conducted Blueprint Validation Workshops and Gathered, documented business requirements, conducted discussions with consultants and drafted business Blueprint documentation.
• Drafting the various scenarios matching with QML process to incorporate the same in the Blue Print scope.
• Done Integration with SAP Convergent Invoicing and CRM
• Configure Payment Process like CASH DESK, PAYMENT LOTS
• Dunning by Collection Agency using BRF+
• Master data management
• Returns, Credit and write off

SAP FICA Support

Responsibilities

• Involved in Catalyst Project which is a part of Confidential
• (Finance and Lease Agreement)
• Incidents support for FICA.
• Trained in BRF+
• Onsite-Offshore Coordination

In-house Support (SAP-FI )

Responsibilities

• Involved in solving the Production issues in Automatic Payment Program (AP), Account Assignment (AR), interest calculations on open items, foreign currency valuation, regrouping of line items, check management and void reason codes.
• System configuration in the areas of GL transactions, profit and loss, Inter-company transactions, automatic posting GL master records
• Set up Year Dependent Fiscal Year Variant, G/L Account Groups, field status variants, fiscal year variant, posting periods and document number ranges.
• Created Vendor and Customer Groups, Master Data and terms of payment.
• Identified one-time vendors and customers and set up Tolerance Groups of employee and Customers.
• Defined accounts for cash discount taken, exchange rate differences, rounding differences and bank charges in outgoing payments
• In Accounts Payable (AP) configured manual and automatic outgoing payments, house banks, ranking order, bank accounts, cheque management, configured Automatic Interest calculation procedure for balances, payment terms.
• Production support for GL, AR, AP for daily activities.

In-house Support (SAP FI/SD)

Responsibilities

• Monitoring the overall functioning of processes, identifying improvement areas and implementing adequate measures to maximize customer satisfaction level.
• Mapping client’s requirements and coordinating in developing and implementing processes in line with the guidelines specified by the client and regional offices.
• Handling financial claims with the credit invoicing using methods and tools and follow-up on status of credits.
• Involved in the preparation & maintenance of MIS reports & relationship management within the departments
• Handling the Control Reports by taking timely action on the incomplete reports.
• Successfully handling claim analysis & undertaking tiger release for the released claims as per SLA’s.
• Accountable for communicating the relevant information to partner using the appropriate tool.