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