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Senior Sap Consultant Resume

SUMMARY:

  • More than 10 + years of experience as SAP FICO Consultant, involved in design, implementation, rollouts and support projects.
  • Hands on experience of S/4 HANA Finance.
  • Specialized in FI configuration like Enterprise Structure, General Ledger (FI - GL), Account Receivables (FI-AR), Account Payables (FI-AP), Asset Management (FI-AM) and CO setting like Cost Element Accounting, Cost Center Accounting (CO-CCA), Internal Order Accounting, Profitability analysis (CO-PA) and Report Painter.
  • Have worked on projects providing end-to-end solutions, which includes Blue printing, implementation / Realization, Post Go Live support, Integration testing involving multiple Interfaces, Month end & Production Support, Financial Analyst, migration from Legacy system to SAP.
  • P2P/Materials Management (MM): Inventory Valuation, Purchase Requisition / Order, Goods Receipts, LIV & Account Determination.
  • OTC/Sales & Distribution: Credit Management, Sales Orders, Billing & Rev A/C determination.
  • Expertise in working with INTERGRATIONS with SD MM & FI.
  • Have Worked on Travel management and HR sub modules Organizational Management and Personnel Administration.
  • Have Worked on SAP roles and authorizations concepts in multiple Projects.
  • Experience in understanding business requirements, preparing the execution of test cases for system customizations/ enhancements and Initiatives.
  • Quick learner with the ability to grasp new technologies.
  • Excellent team player having ability to finish the tight deadlines under work pressure.
  • Excellent analytical, problem-solving, and decision-making skills organizational, creativity and perseverance skills.
  • Extensively used LSMW for Master Data Migration using both Direct object Method and Batch Input Method.

SKILL:

ERP System: SAP 4.6c, 4.7, and ECC 6.0 Ehp7, S/4 HANA

SAP Financial: General Ledger/New General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Banking, Special Purpose Ledger, Funds Management, Sales and Distribution, Material Management. Travel Management, Contract Accounting, DMEE Configuration

Controlling: Cost Element/Cost Center Accounting, Internal Orders, Product Costing (CO-PC), Profit Center Accounting (CO-PCA) and Profitability Analysis (CO-PA).

Applications: MS Access, MS Word, PowerPoint, Excel

Platforms: Dos, Microsoft Windows 95/98, 2000/NT/XP, Vista, Windows 7.0 Database My SQL, MS Access, Oracle

Applications/Tools: Service Now, HP Quality Center 9.2, 11.0, Jira, Solution Manager 7.0 and 10 Versions, Microsoft Excel, Microsoft Word and Power Point

PROFESSIONAL SAP EXPERIENCE:

Confidential

Senior SAP Consultant

Responsibilities:

  • Drive, Coordinate and facilitate the development of all aspects needed in GL, AP,AR, Fixed Assets and Controlling Modules.
  • Interacting with the users for their report requirements and develop new reports or modify the existing one. Interacting with end users through Net meetings/ Phones.
  • Gather business requirements that drive new or enhanced applications or process solutions in billing accounts receivable (i.e. Finance Order to Cash, Procure to Pay). Possess good knowledge about FI- SD, FI-MM integrations.
  • Have used Fiori apps to configure and customize reports.
  • Financial process using both configuration & ABAP developments.
  • Resolve Production defects gather requirement for new change request do Impact analysis.
  • Mentoring the End Users to run Operations smoothly and monitoring the daily operations.
  • Helping the End users and core Users to run the Month End Operations smoothly
  • Attend the status meetings with business owners as well as core users, explain the business process to Core users.

Environment: SAP S4 HANA, Vertex and HP QC

Confidential

Senior SAP Consultant

Responsibilities:

  • Responsible for SAP Production support of Finance & Controlling modules
  • Worked on Period end activities and support to business during closing
  • Handle cost accounting such as Cost Center Accounting (CCA), Profit Center Accounting (PCA) and supporting S/ 4 HANA migration activities.
  • Conduct various meeting with business and core team to discuss various development strategies.
  • Monitor and Analyze daily and monthly batch jobs. Providing on-call support for critical incidents
  • Interact with offshore team for project deliverables as per timeline.
  • Work on the functional specification for RICEFW — Reports, Interfaces, Conversions, Enhancements, Forms and Workflows.
  • Provide internal and customer focused on new functionalities implemented in system
  • Worked closely with SAP ABAP team on creating and identifying data sources to meet various reporting needs in SAP.
  • Provide regular status updates to the project management. Being a part of managed service provider.

Environment: SAP ECC 6.0, S/4 HANA , Vertex, Open Text and HP QC

Confidential

Senior Consultant

Responsibilities:

  • Held Team Lead Position and handled Finance and Controlling modules
  • Involved in Global rollouts for 12 countries in Asia pacific region
  • Understanding the Legal and tax requirements of various countries and configuring them in Confidential client.
  • Testing Strategy Development and Implementation and tracking.
  • Responsible for preparing functional specifications for new developments and testing
  • Data Conversion Strategy Design and Implementation.

Environment: SAP ECC 6.0, HP QC and Remedy

Confidential

Senior SAP Consultant

Responsabilités:

  • Responsible for supporting FI and Travel management modules & HR sub modules Organizational Management & Personnel Administration.
  • Handling day to day issues ranging from normal severity to business critical.
  • Involved in Technical Up gradation from R/3 4.7 to ECC6.0 and testing the existing functionality in Travel Management modules.
  • Providing functional inputs to ABAP team in developing various reports and new developments.
  • Performing period end activities related to Travel & management.
  • Work on the issues escalated by 1 st level and if required raising OSS with SAP, co-ordinate and complete the testing as per the guidance from SAP
  • Advising on process changes in T&E.
  • Responsible for FI & T&E module testing and confirmation at the time of ECC 6.0 Technical up gradation

Environment: SAP R/3 4.7, ECC 6.0 and Service Now

Confidential

Consultant

Responsibilities:

  • Responsible for Supporting Finance and Controlling Modules.
  • Responsible for the new rollouts for FI and CO modules.
  • Responsible for monitoring the SAP issue logs, assigning the tickets to the team and monitoring the timelines.
  • Worked on automation of transactions which are executed on daily, weekly, Monthly basis in SAP such as Customer Dunning, Asset Deprecation run, GR/IR clearing, etc.
  • Worked on EBRS configurations and automatic payment program.
  • Configured Extended Withholding tax functionality for Indian entity.
  • Responsible for monitoring daily background Jobs in SAP R/3 and fixing the errors.
  • Worked on SAP roles and authorization, created various reports using SAP query tools.
  • Responsible for creating LSMW for uploading master data and transactional data in FI, CO and SD modules.

Environment: SAP ECC6.0, ITESOFT, Solution Manager

Confidential

SAP Consultant

Responsibilities:

  • Responsible for supporting HR and Travel management modules.
  • Responsible for supporting HR sub modules Organizational Management & Personnel Administration
  • Handling day to day issues ranging from normal severity to business critical.
  • Providing functional inputs to ABAP team in developing various reports and new developments.
  • Performing period end activities related to Travel & management.
  • Understanding Business processes & user requirement and interpreting the same, doing scope and impact analysis of new requirements and educate the users through documentation.
  • Responsible for monitoring daily batch jobs in SAP.
  • Providing support to SAP shared services teams on issues related to Accounts payables and Contract Accounting.
  • Preparing Easy step guides for various transaction in Finance and Travel Management modules.

Environment: SAP R/3 4.7C, JIRA

Confidential

Consultant

Responsibilities:

  • Studying and mapping the Business processes, Design & preparation of the Business Blueprint documents for FI/CO Sub modules.
  • Worked on New GL to perform Parallel Accounting, document splitting, Allocation, Distribution and planning and utilized the enhanced reporting functionality of New GL.
  • Full configuration of the project covering the following modules: FI-AR, FI-AP, FI-GL, and Controlling Configuration includes: GL accounts,, Account determination, Field Status Groups, Account Groups, Document types, Customer and Document number ranges, Terms of payment, Clearing functions - Posting Keys, Reason Codes, Automatic clearing, Account assignment, and Tolerance groups, House Bank and EBRS configuration, Dunning, and Automatic Payment process.
  • Configuration of FI Integration with other core modules: FI-MM, FI-SD, FI-HR.
  • Configuration of Financial Statement versions.
  • Integration testing with respective modules in the presence of core team members from our end and getting sign-off of integration test scripts.
  • Work with business process owners and key users to continuously improve business practices. Work with cross-functional teams on the development, testing and implementation of new functionality.
  • Working with the ABAP team for specific reports and writing the functional specifications for the reports which are client specific.
  • Final Preparation: End-User, Master data load, Management Acceptance test, Cut-Over.
  • Go-Live & Support: Post implement support, Handed over to support.

Environment: SAP ECC 6.0, Solution Manager

Confidential

Consultant

Responsibilities:

  • Configuration of Business scenarios in FI sub modules: GL, AR, AP and in CO subs modules CCA, IO.
  • Configured foreign currency valuation.
  • Configured of automated wire transfer payment process in SAP-AP system.
  • Fixed assets (FI-AA) required configuration of asset classes, account determination, screen layout, asset under construction, capitalization, acquisition, depreciation and reporting.
  • Maintain controlling area; Activated the controlling area components, Maintain CO version and design Standard hierarchy for Cost Centers as per Business hierarchy
  • Creation of Cost centers and activated automatic Creation of Primary and Secondary Cost Elements.
  • Maintain Cost Center Categories, Create Planning Layouts for Cost Element and Activity type Planning and User defined planner profiles.
  • Define Order Types, Number Range for orders, Define Status profiles, Maintain Settlement Profiles and Allocation Structure.
  • Coordinated with MM, SD and ABAP teams.
  • Preparation of end user manual, manual and Go live & support
  • Uploading of legacy data through LSMW.
  • Uploading of Master data Vendors, Customers, and Banks.

Environment: SAP ECC 6.0

Confidential

SAP Consultant

Responsibilities:

  • Worked in East and West Africa Rollout. Responsibilities included providing solutions for the queries raised during rollouts, conducting end user s, defining the country specific business variants.
  • Handling Issues related to Contract accounting: Cash Desk closer, Check lots, payment lots, Reconciliation keys closures, Contract accounting data transfer to FI.
  • Handling issues related to Travel & Management: T & E Credit card buffer, Trips settlements, Travel posting runs.
  • Responsible for creating HR records, SAP user accounts and assigning roles.
  • Handling issues related to Accounts Payable: Automatic payment process and EBRS.
  • Documenting the Queries and Solutions in the Solution Manager.
  • Abide to Client’s SLA.
  • Providing to the new staff members in areas Travel & Management and Contract Accounting.
  • Conducting weekly reviews on the issues logged in Finance module.

Environment: SAP R/3 4.7C, JIRA

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