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
