SUMMARY

• Twelve years of Functional experience in IT and other industries encompassing a wide range of roles and skill - sets.
• SAP R/3 FICO Consultant with extensive experience in Global Projects like Avantor, Uniselect, British Columbia Lottery Corporation, Gennum, ERCB, TVA, Uniboard and Domestic project like Oscar Group.
• Experience as a Solution Architect (configuration & testing) of FI/CO modules-GL, AR (Including OTC), AP (Including PTP/STS), Fixed Assets, Cost Center Accounting (CO-CCA), Profit Center Accounting (EC-PCA), COPA (Profitability Analysis), Product costing, Material ledger & PS (Project System), FSCM (Cash and liquidity management).
• In-depth experience with the Integration aspects of FI/CO with the MM Module. For example, setting up Valuation Classes, Account Assignment Keys, etc.
• Experience in developing specifications for Interfaces & Custom Reports.
• Well versed in ASAP methodology, Business process design, and Documentation.
• Experienced in SAP solution manager.
• Knowledge of business warehousing & CO- PA module.
• Proficient in analyzing and translating business requirements to functional and technical requirements.
• Excellent communication and interpersonal skills with strong analytical ability and problem-solving capabilities.
• Good team player, self-motivated, quick learner, and strong work ethic.

TECHNICAL SKILLS

ERP: SAP ERP (ECC Ver-6.0), SAP R/3 4.7

FI Module: GL, AR, AP, Fixed Assets

CO Module: Cost Centre, Profit Centre

TM Module: Cash Management and Bank Accounting

Integration: FICO integration with MM. SD & HR

Tools: ASAP with Ascendant, Solution Manager

Others: MS-Office, Lotus Notes 7.0, Lotus Sametime 7.5.1

PROFESSIONAL EXPERIENCE

Confidential

Responsibilities:

• Providing support for all the question related to all Finance and Controlling.
• Implemented new depreciation area for the new reporting requirement.
• Changed the process of additive cost by implementing the new overhead for product costing purposes.
• Changed the derivation rules in COPA
• Worked with technical team to automate the financial period open and close.
• Communicated effectively with business and got the appreciation from them.
• Worked with ecommerce team to implement the IDoc for the new inter-company processes.
• Prepared Functional specs for new P-Card implementation process.
• Co-ordinated with ecommerce team to successfully implement the P-Card process.

Confidential

SAP FICO Consultant

Responsibilities:

• SAP FI CO Consultant for Pre and Post Go live and stabilization phase
• Preparing the configuration rationales for FI and CO and validating the configuration
• Month end closing activities
• End user training
• Substitution to change Functional Area at the time of depreciation posting run
• GR/IR clearing, Automatic clearing Issues
• Issues related Invoice verification (MIRO)
• Ticket resolution and answering how-to questions being a part of level 3 support.
• Coordination of problem tickets with offshore resources (functional as well as technical) to ensure the tickets are resolved within the stipulated SLAs.
• Ensure offshore team resources are properly loaded, help them solve tickets where required, and make certain tickets are resolved well within the stipulated SLA timelines.

Confidential

Team Leader (Functional)

Responsibilities:

• Provided support for Electronic bank statement configuration and interface issues
• Provided support for Accounts Receivable related to customer statement, payment terms, and credit control
• Configured House Banks and Payment Programs in Accounts Payable (A/P)
• Configured and maintained House Banks with multiple bank accounts and alternate bank selections for payments. Assigned check lots and defined void reason codes.
• Supported day-to-day issues like creating new payment terms, creating new banks, and investigating payment program issues on a weekly basis. Also worked on interfaces used to print checks from a third party application.
• Provided SAP FI/CO tuning and troubleshooting including the identification and resolution of performance related issues
• Worked in FSCM module and resolved issue in Dispute management and In house cash management.
• Provided end user support to the SAP user community

Confidential

SAP FICO Consultant

Responsibilities:

• Provided support for Accounts Payable related to payment block, payments file creation, and setting of tolerances limit in Accounting.
• Grouped G/L accounts into various account groups.
• Created reconciliation accounts for accounts receivables and accounts payables
• Provided support for month end close activity in the areas of asset accounting, G/L, A/R, and A/P.
• Carried out configuration changes when required, while keeping in mind the integration aspect with the MM Module
• Performed unit test in Unit Test Client before moving to quality system and doing integration testing in quality along with the business user.
• Written the functional specification for the client’s different reporting requirements.
• Support the PS (Project System) module.
• Creation or modification of Validation and Substitution as and when required.
• Configuration of internal order and budgeting profile.
• Communicate and coordinate with the client, project executives, and team leads to ensure appropriate integration of processes and modules across the organization.

Confidential

SAP FICO Consultant

Responsibilities:

• Responsible for upgrading the SAP sytem from 4.7 to ECC 6.0 in FICO module.
• Coordination with onsite and offshore team about different issue and assigned tasks.
• Carry out the Unit Testing and Integration Testing
• Wrote Functional Specification for report requirement.
• Carried out the required changes to the configuration
• Prepared FI and Co configuration document.
• Supported Asset accounting area.