SUMMARY

• Experience in Financial Accounting (FI) includes General Ledger (GL), Asset Accounting (AA), Accounts Payable (AP), Accounts Receivable (AR) and Special Purpose Ledger.
• Expertise in Controlling (CO) includes Cost Center Accounting (CO - CCA), Cost Element Accounting (CO-CEA), Profit Center Accounting (CO-PCA), Profitability Analysis (CO-PA), Product Costing (CO-PC), and Internal Orders.
• 4+ years of Experience in FSCM includes Credit Management, Collection Management, Dispute Management and Biller Direct.
• Three full life cycle implementation experience including Business Process Re-engineering, Feasibility Analysis, Configuration, Testing and Integration of FI/CO with SD and MM.
• Strong Integration experience of FI/CO with SD, MM & PP, and thorough understanding of FI/CO, SD and MM function modules. Conceptually good at configuring procure to pay(PTP) and order to cash (OTC) in SAP
• Implemented FSCM modules in Credit, Dispute and collection Management.
• Implemented Financial Closing Cockpit 200.
• Participated in Configurations, Upgrades, Roll-Outs, Supports and Training phases.
• Configuration of House Banks, Manual Bank Statement, Bill of Exchange, Lock box processing and cash journal
• Implemented High Radius tool for clients on SAP FSCM.
• Working knowledge of data migration tools using BDC, LSMW and CATT.
• Worked on User-Exits and Background jobs.
• Experience in ABAP/4 Programming with queries, Interfaces, Reports, SAP Scripts, Dialog Programming, and Smart forms.
• Worked on S/4 HANA implementation.
• Worked on Migration of data from legacy Non- SAP systems like HFM, JAVA and PeopleSoft.
• Design and implementation of Data Archiving and Document Archiving. Expertise and Configuration and Customization in ADK, DaRT, Archive Link.
• Extensively worked with ABAP team in support of developing functional specifications for (RICE) Reports, Interfaces, Conversion programs and Enhancements.
• Worked on global rollouts across regions in America’s, Asia-pacific and Europe.
• Experience working with Solution Manager (PM Tools) for Testing, Reporting and Automation.
• Worked with CaliberRM tool which is used for Requirements Management.
• Experience working with HP Quality Center for Testing, Reporting and Automation.
• Expertise in providing training to end-user and conducting workshops.
• Experience in performing Unit Test (UT), Integration Test (IT) and User Acceptance Test (UAT).
• Demonstrated leadership ability to resolve issues, drive projects, and meet deadlines. Highly energetic personality with structured work habits and good personal time management.

TECHNICAL SKILLS

• SAP R/3 ECC 6.0/ ECC 5.0/4.6B/ 4.6C/ 4.7
• Windows 95/98/NT/2000, UNIX, MS DOS
• ABAP/4, SQL, HTML, C, C ++
• Access, Power Point, MS-Word, MS-Excel
• Oracle 8.x/9.x, MS SQL Server, MS Access

PROFESSIONAL EXPERIENCE

Senior SAP Lead Functional Consultant

Confidential

Responsibilities:

• Implemented new icloud solutions for digital transformation.
• Implemented High radius for FSCM solutions in credit, collections and dispute management.
• Performed profit centre re-mapping to enhance reporting at sub brands.
• Implemented winshuttle to have a workflow process with approval for Vendor and customer creation.
• Worked on setting up automatic payment process.
• Worked on implementing new tools for order processing and enhancing pricing/discounting in sales and distribution.
• Created new tools and templates for migration of master and transactional data for company mergers.
• Implemented Blue prism solutions for automating bank statements to increase hit ratio.
• Created report writer reports for controlling data to reconcile data at cost centres.
• Created new OTC training documentation after implementing credit card solution with Paymetric.
• Resolved Production support issues in Controlling reporting.

Senior SAP Lead Functional Consultant

Confidential

Responsibilities:

• Worked on Configuring GL, CO, AR and AP modules.
• Implemented HANA Reports in AR, AP and FSCM.
• Worked on creating Fiori Apps and pages based on specific AR roles.
• Implemented custom reports and enhancements based on client requirements.
• Worked on setting up automatic payment process.
• Implemented Dunning process for EMEA
• Implemented Customer statement and payment advises.
• Worked with Global tax team to implement tax changes AR and AP process.
• Worked with One-source Tax team to rightly map AR and AP data to determine taxes.
• Created various substitutions and validations In FI.
• Worked with HANA-BW team to create/Design new CDS views for AR reporting.
• Integration: FI/CO, SD and MM functional Modules.
• Worked on Automatic account assignment for MM/SD transaction (OBYC).
• Worked on vendor consignment process setup.
• Worked with Billing team for zero consolidated invoices and revenue and tax account determination
• Worked with Billing team for SD and COPA integration setup.
• Implemented AR reporting in HANA by enhancing the data at sub engagement.
• Implemented a Global reporting solution to feed 160 downstream systems with a common interface.
• Implemented COPA to have the reporting done by static week and sub engagement.
• Implemented new Reserve program based on client requirements.
• Implemented SAP BODS for converting legacy Finance data.
• Implemented Finance reports in HANA data ware house.
• Implemented High radius advanced accelerators for SAP FSCM module.
• Implemented Collection management, Credit management, Dispute management.

Senior SAP Lead Functional Consultant

Confidential

Responsibilities:

• Worked with SOLMAN to update the functional, technical and other project relevant documentation.
• Worked closely with SOLMAN CHARM tool for change management process design.
• Implemented Dunning and Segment of accounts. Automated the process to send email PDF forms of dunning and SOA.
• Implemented AP work flow for invoicing process.
• Implemented centralized payment process for Panalpina.
• Configured payment program F110 for Wire, ACH, and SEPA Payments and integrated with TIBCO to send payment files to multiple external banks.
• Integrated In-House Cash with Bank Communication Management for features like Merge Payments, Approve Payments, Bank Statement Monitor and Reservation for Cross-Payment Run Payment Media.
• Integration: FI/CO, SD and MM functional Modules.
• Worked on Automatic account assignment for MM/SD transaction (OBYC).
• Implemented time based and billing related revenue recognition
• Accounts Receivables:- Cash applications
• Worked with business to reconcile the payment process.
• Implemented Customer ACH payments using XML interface with bank.
• Implemented lockbox with user exits for addressing client complex scenarios.
• Implemented 3rd party EBS tool SAX, to automate cash application process.
• Implemented Cash Journal for petty cash.
• Implemented FSCM Modules for credit, collections and dispute management.
• Worked on Migration using SNP tool.
• Implemented Closing cockpit to efficiently perform month end, quarterly and yearend close.
• Production Support after go-live for warranty period. Ticket Handling, Critical Jobs monitoring, Scheduled jobs maintenance, Recovery of the failed jobs, Handling User queries, Enhancement of the existing jobs.
• Analyzing runtime errors and debugging ABAP programs to recover the failed jobs.
• Responsible for preparing Test Plan and Test Strategy documents in the beginning of the project and Test Closure Report at the end of the Testing project.
• Preparing the Traceability Matrix with the list of Test Scenarios, Test Cases, Tester Name, Start Date and End Date of the test cases, Requirements mapped with the Test case.
• Used SOLMAN for executing test cases.
• Coordinating with GRC Security team to identify the test roles and test id’s for role based testing.