SUMMARY

• 13 Plus years of experience in functional configuration using SAP R/3 and my SAP ERP FI - CO modules. Strong development experience in GL, AR, AP, Asset Accounting, Project systems Treasury modules, Cash management in the FI and PCA modules, Product Costing and CO-PA in the CO module and HP ALM (application life cycle management) and Travel Management.
• Involved in Three full life cycle implementations in SAP FI/CO ECC 6.0 including ASAP, Business process re-engineering, reports and Testing including service industry and various manufacturing industry
• SAP S/4 Simple Finance implementation experience version 1511 and 1709
• Strong Integration experience of FI/CO with SD and MM, and thorough understanding of FI/CO, SD, and MM modules.
• Extensive experience in documenting as well as ensuring that FI/CO processes and procedures are GAAP/IFRS compliant.
• Strong understanding of the business processes, technology, project planning, and translation of business requirements into SAP solutions.
• Developed custom modifications to meet and exceed customer requirements and objectives.
• Great team player, strong interpersonal and communication skills combined with self-motivation, initiative and the ability to think outside the box.
• Experienced in the development of end user training manuals and end user training.
• Excellent analytical and problem solving skills to simplify the business and technical process.
• Experienced in data modeling and analysis in S4 Hana.
• Driven to simplify high learning curve concepts and able to embrace new tools and technology with ease.
• Experience with Order to cash, Procure to pay Processes
• Practical knowledge of configuring the requirements to SAP PS module & setting up the organizational structure and global settings using IMG.
• Experienced in integration of FI with CO, Banking Treasury, cash management, MM, SD, WM and PM modules
• Involved in designing SAP Simple Finance solution for client on SAP S/4HANA platform and implementing the S4Hana 1709 (S Fin 2.0) on premises edition.

PROFESSIONAL EXPERIENCE

Confidential

Sr SAP FICO consultant

Responsibilities:

• SAP FICO Consultant for the Production Support Team worked closely with Technical and Functional consultants of other modules to resolve the issues as per priorities.
• Analyzed FICO related trouble tickets, discussed with the Business Users, determined the root causes and resolved them in timely manner.
• FI Modules supported:: Customization and configuration of General Ledger, Account Receivable, Account Payable; Defined account groups, customer and document number ranges, Terms of payment, posting keys, reason codes, automatic clearing, account assignment, and tolerance groups.
• Supported TRM issues including the hedging and exposure management
• Supported the Supply chain process(P2P) and interfaces to and from Rig max to SAP (Inbound and outbound) along with Vendor Master data
• Assisted with month/quarter/year-end close functions.
• Implement and Deliver ongoing enhancements for SAP S4 Hana Central Finance (1709 FPS 02) which include Custom BADI to in corporate changes to Local/Company code currency between source and target, Custom Profit Center derivation and inheritance, Sales order and Project/WBS replication.
• Intercompany and cross company consolidation in a N:1 mapping scenario.
• Design several solutions to optimize the source (ECC 6.0); focusing on profit center accounting, trading partners, project accounting and reduction of dummy profit center postings.
• Tweak and improved reporting for valuated project stocks implementation for EMS plants.
• Evaluate estimates for implementing new legal entities.

Confidential, Houston, TX

Sr SAP FICO Consultant

Responsibilities:

• Team member of the S4 Hana central finance deployment team for the global technology operations (TO) my role includes in being a part of the workshops in understanding the Central finance, Proof of concept and scope of the Simple finance upgrade (1809) project and understanding the activities relating to activating the business functions,
• Implement notes in the source SAP system to enable the CFIN structures
• Reports to extract the settlement rules for Internal Orders and Project in ECC and work on a custom logic to upload in S4 instance.
• Worked on the FDD document for the overhead rate Upload using a custom program in ECC which later would be carried over to S4 HANA (After 1709 upgrade)
• Worked on prototyping the cost allocations (Distribution and Assessments) to the Final settlement cost center of the Service company
• Was a part of the MDG design team to identify all the finance object to be mapped and copied over to S4 Hana
• Experienced with end to end configuration of Project stems which includes project definition, project profile,wbs,availability control and Appropriation request
• Experienced in creating customer projects wherein The planned costs can be seen by the project and the actual costs can be settled to the project.
• Created project profile, network profile, status profile, planning profile and budget profile for project types which enabled business users to choose respective template.
• Worked on refining the cost flow from various cost objects to WBS and their settlements to AUC or other cost objects.
• Worked on Design and configuration document for the new Settlement rules for WBS and Internal orders
• Managed internal order type, status profile and settlement profile for internal orders
• Defined settlement profile and allocation structure for project settlement

Confidential

Lead SAP FICO Consultant

Responsibilities:

• Handled SAP finance related tickets to find the possible solution of the issues.
• Prepared Month End activities for managerial reporting purposes.
• Interaction with client business users for gathering and analysis of requirements, written functional specifications.
• Fixed issues with Company Code, Cost Center Hierarchy, Profit Center Hierarchy, Inventory Process from procurement to production.
• Supported and fixed the Design and corrected the Configuration set up for SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process), Banking, Integration for SAP FI/CO with MM/IM, SD, PP and Project systems as per business process.
• Integrated A/P and A/R modules in FI with MM and SD respectively, provided configuration support in MM, SD integration for account determination of MM (Procure-to-Pay), and SD (Order-to-Cash)
• Troubleshooting the issues with the Custom upload programs.

Confidential

Lead SAP FICO Consultant

Responsibilities:

• As a lead SAP FICO Consultant for the Production Support Team worked closely with Technical and Functional consultants of other modules to resolve the issues as per priorities.
• Analyzed FICO related trouble tickets, discussed with the Business Users, determined the root causes and resolved them in timely manner.
• FI Modules supported:: Customization and configuration of General Ledger, Account Receivable, Account Payable; Defined account groups, customer and document number ranges, Terms of payment, posting keys, reason codes, automatic clearing, account assignment, and tolerance groups.
• Supported the Supply chain process(P2P) and interfaces to and from Rig max to SAP (Inbound and outbound) along with Vendor Master data
• Provided Audit Support for the internal Auditors
• Assisted with month/quarter/year-end close functions
• Worked on timing and detailing the specifics on all the finance and Supply chain interfaces during the Datacenter move(DC) from Phoenix to Dallas and also involved in successfully testing the interfaces after the move.
• Provided detailed data mapping on the vendor and Bank Master data for the migration project from SAP to Peoplesoft.