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Functional Architect Resume

SUMMARY

  • 19+ years of Functional expertise in Finance, Accounts (GL), Tax, Treasury and Audits
  • Functional expertise includes 14 years of SAP FICO
  • 3 SAP Go - Live Full Life cycle global implementations using ASAP methodology and 3 Roll out projects
  • 3 SAP Post Go live/Production Support SAP Finance Implementation experience
  • Global Finance & Accounting lead experience in coordinating, controlling, integrating and delivering SAP implementations and releases
  • Delivered SAP FI/CO Strategy, Best Practices, Road Maps & dashboards to CFO/VP Finance.
  • Expertise in Full life cycle SAP development from the requirement gathering through plan, blueprint, design, development, realization, operation, customer integration and support
  • Strong SAP FI/CO Integration experience with SAP MM, SD, PP, PM and HR modules.
  • Designed/Developed balance sheets, income statements, P/L Reports using tools like Report Painter, Report Writer, BI and SAP ABAP Reports.
  • Special emphasis on Data Migration specifications with Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
  • Extensive experience in developing specifications for Interfaces and Custom Report
  • Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools

PROFESSIONAL EXPERIENCE

Functional Architect

Confidential

Responsibilities:

  • Involved in KT phase, Shadow support, Reverse Shadow and Steady state
  • Support in AR, AP, GL Asset, Banking, Cost center accounting, profit center accounting, Product costing, FSCM - Collections Management and Dispute Management, Treasury, Inter company invoicing
  • Preparation of FS for RICEF objects

Confidential

Team Lead - FICO

Responsibilities:

  • Configuration of FSV in SAP mapping with Navision system, GL wise VAT report
  • Electronic Bank Statement Configuration
  • Configuration of SD-FI Integration
  • Layout design for GL wise report
  • Functional specification for AP aging report, Forex adjustment report, JV mass upload program using BAPI, report on difference between Net price and MAP of articles

Confidential

Finance Core Team member - FICO

Responsibilities:

  • AP Invoice interface - Readsoft, Suncode and SAP
  • Proposal of CRs in Readsoft and Suncode to Global Template team and Leadership Team
  • Participated in TTT (Train the Trainer) session from Accenture
  • UAT (End user training) - FI-AR, AP,GL and Banking, Standard cost estimate, CCA planning, CCA IO MEC, COPA Planning and MEC
  • Go live support

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