SUMMARY I have seven years plus of professional experience in configuring and implementing SAP R/3 Financial and Controlling modules across various industries, such as manufacturing, insurance, Chemical, and pharmaceutical industries. Through out my career I have achieved excellent understanding of business processes, technology and implementation methodologies; such as ASAP and SDLC. Moreover, analyzed the AS-IS system, did a profound GAP analysis and successfully designed and mapped the TO-BE system on SAP for various clients. I have sound Knowledge of GAAP Accounting requirements of FAS 52 Foreign Currency Translation and Currency Revaluation. I worked on gathering requirements, scope management, SAP Solution Manager, Peregrine tickiting, Mercury Quality Center for Testing, StarTeam for Issues, Fire Fighting Tool in Production, and Infopack for BPPs. I gained extensive experience in Implementing, Configuring SAP FI/CO (GL, AP, AR, AA, PS) / (CCA, PCA) and integrating with HR (for TM) SD and MM. I have also done CATS, which is the linking pin to HR/PS/CO/MM-SRV/PM/CS. I have demonstrative ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills with problem solving ability, also self-motivated, goal-oriented, fast learner with attention to detail and an excellent track record of meeting the deadlines under pressure. Moreover, I have demonstrative ability to with SAP ECC, BWI and Solution Manager.
Education Bachelor of Science in Finance
Confidential, Charlotte, NC/Providence, RI
SAP Finance Project Manager July 10—Present
As a Solutions Architect lookied at configurations and extensions - Overlap of the Holistic Design crosses both technical and functional (more functional than technical)of ECC and Financial Module (FI, GL, AP, etc), BPC, PI, BI, Profitability (leastpriority)supporting groups within FSR (Financial Services Roadmap). Also, managed team from not an HR perspective, but as they are responsible for deliverables. The deliverables are the functional specs that are expand from the BRDs which expand the true solution. As a Solutions Architect works with development team and able read and understand code and also did research for best SAP practices/solution possible for the Bank.
Confidential, Indianapolis, IN
SAP PS Analyst Nov 09—Mar 10
Program Management Support through the Software Development Life Cycle of on-going projects using PS. Developed Standard/Template WBS, Networks & Operative Projects for customer projects, proposals. Creating Milestones and assigning them to WBS Elements and Activities. Proficient in using Project Builder, Project Planning Board and Special Maintenance Functions. Configured Pricing Procedure Determination. Created Project Sales Orders using Assembly Order Processing. Strong working knowledge on Project Versions and Simulation versions. Handled Planning Functions like Date Scheduling, Resource Planning, Material Planning, Cost Planning and Revenue Planning. Assist in Work Package Creation, Budgeting, Earned Value Analysis. Create Master Data for Work Centers, PRTs, Docs. Resource Planning, Capacity Leveling, Workforce Planning. Closely work with Production Schedule & MRP. Assist Planners & Project Managers in Progress Analysis & Period-End Closing. Address Change requests; work on enhancements, Perform Mass Change. Work with FI(CO) consultant in developing the processes for bottom-up activity-based-costing & quantity based process flow models to help accurate collection of overhead costs for future project pricing & with SD Consultant for resource related billing for maintenance projects. Investment Management/Fixed Assets (R&D, Testing facilities/Infra-Structure viz. Simulators, new hardware model).
Confidential, Chula Vista, CA
SAP New GL Analyst June 09—Sep 09
Performed system redesign and reengineer GL Functionality to analyze and modify AS-IS configuration TO BE based on the inputs from senior management. Created a Project Report which outlined the various reasons for differences in FI and New GL and remedial action items to be performed to minimize the problems. Performed business change requests including design and communication of quality solutions for SAP FI and NEW GL and developed Functional specs and documentation for Document splitting to the Accounting interface. I identified and mapping all the allowances and provisions which were not displayed into controlling integration. Also did Enhancements to existing VALIDATION and SUBSTITUTION for FI module.
Confidential, Chicago, IL/Plano, TX
SAP FICO Consultant Aug 08—Feb 09
Implemented Account based COPA where Costing Based COPA was already implemented. FI/COPA configuration and documented business process, created functional specs, and testing. My responsibility adds designing Account Base COPA implementation, mapping GL accounts and Cost elements. Researching Costing based COPA in Production to see used Value fields. Moreover, it requires additional configuration to get posting generally, so checked condition types from SD / MM and transferred structure mapping GL accounts etc to each Value fields. Developed new reports as Account based reports are separate as they used Cost elements instead of Value fields. Created functional specifications for ABAP programs and reports and Created LSMW program for Volume date upload into COPA Tables for BW team. I have hands-on experience in Time Management (TM) module ; configured and maintained the following areas ; Work Schedule, Personnel Time Events, Shift Planning, Time Evaluation, Time Recording like Substitutions, Absences, Absence Counting, Absence Quotas, Leave Entitlement, Overtime, Availability, CATS, Schemas, PCRs, Functions, Counting Rules, Deduction Rules and Reports.
Confidential, Corona, California
SAP FICO Package Solution Consultant Jan 07—Jun 08
Responsibilities in FI/CO
My direct responsibility includes training, Integration testing and regression testing, defined business and functional requirements through analysis of potential alternatives and reviewed technology solutions to meet business processes. Other responsibility includes but not limited ware to define functional specs for duplicate vendor master check and bank validation, AP invoices to SAP AP invoices, validation for duplicate invoices, and conversion of vendor payment history form legacy system. Also, successfully transfer the vendor master data from the legacy system to SAP system by using the batch input method. Also, worked on both inbound and outbound interfaces.
Confidential, Rosemont, Illinois
SAP FICO Functional Consultant Nov 05--Jan 07
Responsibilities in FI/CO:
Studying Legacy system business process and mapping it into SAP functionality, designed for Chart of Accounts, setting up of Company Codes, Fiscal Year Variant. Configuration of FI Global settings for GL, AR, AP and configured treasury: Lockbox configuration, Lockbox Processing, setting up house banks, defining lockbox accounts at House banks, defining lockbox parameters and Posting data and testing the lockbox functionality. Hands-on experience and technical proficiency in the implementation of major functionalities like Electronic/Manual Bank Statements, Payments, Electronic/Manual Check deposit, Payment Advices, Cash Concentration, Cash Position & Liquidity Forecast.
Confidential, Long Grove, Illinois
SAP R/3 FI Functional Consultant Feb 04--Nov 05
Responsibilities in FI:
Worked through complex SAP process problems, documented the Business Process as Configured in SAP & Ensured proper Integration with other Modules. Directly interacted with Client to Update and Group Customer and Vendor Master Data to Defined and Configured Payment Methods, Payments Terms, House Bank, Bank Accounts for AP, AR - Dunning process, Interest calculation, and Credit Management. Configured Loan Management: Master data, Transaction Management - Business partner, number ranges, Product type, Flow type, offer /contract acceptance, collateral management, and incoming payments. Provided support in Hyper Care as well as created Report using Report Painter and Report Writer
Confidential, Naperville, Illinois
SAP R/3 FICO Functional Consultant Jun 03--Feb 04
Responsibilities in FICO:
As a core member for full cycle implementation of SAP FI/CO module, gathered business process information and compiled the AS-IS, TO-BE and GAP analysis document. Performed assessment of business requirements, mapping with SAP R/3 functionality and assisted in planning of costs, budgeting. Configured FI integration with MM and SD Modules by automatic account determination. Designed and tested FI-SL for special reporting needs at cost center and business area level