SUMMARY:

• Confidential has 10+ years as SAP FICO Analyst with a solid track record of gathering requirements and effectively communicating to business to execute the vision for improvement. Demonstrated exceptional ability to deliver desired results with his knowledge; competently applying critical thinking skills to resolve complex problems.
• An expert in building relationships with executive managers and front - line employees.
• Proven instrumental in cultivating a team environment
• Overall 10+ years of experience in SAP FI/CO Functional Consultant in developing and implementing SAP ECC 6.0 along with exposure of SAP PS Module.
• Worked on 4 End to End Implementations, 10+ AMS projects, 3 Region Rollouts, 1 Enhancement project and 1 Conversion projects from 1503 to 1709.
• Worked on End 2 End Implementations on Simple Finance 1610/1810 in S/4 HANA-Green field implementation and Conversion project from 1503 to 1709.
• Have worked in support project in S/4 HANA Simple Finance (1610) with detail and delta analysis in different functionalities newly introduced by SAP.
• Have in-depth understandings of landscapes and requirements for S/4 HANA Finance in different cases by providing Real-time data where more informed decisions can be made.
• Worked for GCC Countries VAT Implementation, India GST/CIN and Europe Taxation.
• Working as Project Coordinator from client location to Offshore and Onshore team.
• Hands on experience in BCM, FM, BPC, FSCM, IS Retail, ISU FICA, PS, MM, SD Modules.
• Hands on experience in new S4 HANA functionalities like Financial Closing Cockpit (FCC), Fiori apps, Parallel currency valuations, New Asset Accounting, ECS, S4 HANA Migrations, Extension ledgers. Business partner, Material ledger subsequent Activation, Universal Journal.
• Have engaged in end to end testing and configurations for PS system and in connect with SAP ECC system.
• Functional expertise and proficiency gained through exposure to various modules of SAP FI/CO with emphasis in the GL, AR, AP, Assets Accounting, COPA& Cross Module Integration with MM, SD, HR.
• Experience in Debugging and developing the ABAP Objects BAPI’s, BADI’s, Functional Module, BTE’s and User exits.
• Experience in Support, Configuring and Documentation of SAP FICO module.
• Involved in BBP document preparations based on the functional specifications and variances.
• Involved in SAP FICO module implementation including Analysis, Design, Configuration, and end user training in ASAP Methodology & Activate Methodology.
• Motivated self-starter with problem-solving abilities, multi-tasking talents, and strong work ethic to make significant contribution to any organization.

CORE COMPETENCIES:

Activate Methodology | ASAP Methodology | S4 HANA FICO |SAP ECC FICO | SAP BCM | SAP FM | SAP PS | SAP Implimentation | SAP Support| SAP Migration | SAP Rollout | SAP Ehancement |Systems Integration Projects | Team Training | Process & Value Stream Mapping

TECHNICAL PROFICIENCY:

Microsoft Office, Excel, Word, PowerPoint, SharePoint, Visio, Outlook |HP ALM |JIRA

PROFESSIONAL EXPERIENCE:

Confidential, Maplewood, MN

SAP S4 HANA Lead Analyst

Responsibilities:

• Configured Org structure for new monogram of company codes with 2 holding companies and 6 subsidiary company codes.
• Actively involved in BBP Mapping and Business process remapping with best practices.
• Configured Financial closing cockpit (FCC) for all legal entities for fast close month end and year end process automation.
• Configured New House Banks using Fiori apps 2.0 and creation standard Apps for reporting purpose.
• Performed ECS configuration for Foreign currency valuations configurations.
• Implementation of New Asset Accounting with parallel currency valuations for group reporting.
• Performed all baseline configuration with multi-currency setup for group and legal valuation and Extension ledger configuration.
• Preparing the UT documents and Test cases for all legal entities for FI/CO modules.
• Worked with technical team for Smart form for customer/vendor Invoices, Payments, Receipts.
• Performed CVI setup for Business partners concepts and worked on report painter for Cash Flow Statement in FI.
• Worked on upgrade Activities from 1709 to 1809 by involving in regression testing with technical team.
• Performed Gl mapping with HCM wages types and Symbolic accounts with FI-HR Integration.
• Worked on business process remapping scenarios for EOSB Automation process, Advance notice pay process from HR-FI integration BBP.
• Worked on COPA reporting with value fields and character fields for COPA reporting data structures with Account-based COPA.
• Cutover data uploaded using LTMC for GL, AP, AR, AA for Go-Live.
• Activation of standard fiori based applications for GL, AP, AR Reporting and for approval matrix.
• Configured Customer SOA and Automated the Customer SOA with BTE implementations. to perform the direct clearing of cheques/wire transfer.
• Experience with and understanding of criticalities in the 3rd party interface designs and associated activities.
• Worked on Direct and Indirect Cash Configured Customer and Vendor PDC configurations and automated notifications process for PDC deposits.
• Worked on DME file and H2H integrations with banks and SAP system for payment medium workbench.
• Implemented and Activated BCM for batch payment processing and approval process in SAP payments.
• Expert knowledge of XML messages (PAIN.001, 002), Lockbox process.
• Expert in Search string for EBS configuration Flow Statement with Report painter in FI module.
• Configured Vendor consignment process from MM and FI Modules.
• Automation of Month End activities like Opening and Closing of FI, MM, CO periods and GR/IR clearings.
• Working on continues business improvement process optimizations recommend from SAP.
• Have worked in SAP Simple Finance SFin 1709 conversion project and understand additional functionalities newly introduced configuration and impacts.
• Worked on Readiness check reports and migration programs required for conversion
• Worked on Simplification item check and resolved the prerequisites simplification items
• Performed CVI Customization for migration of customers and vendors to BP.
• Worked on MDS load cockpit for synchronization of customers and vendors to Business Partners.
• Worked on Material Ledger Activation and post conversion activities for activating ML.
• Worked on GL Allocation migration program to update the historic allocation and distribution cycles.
• Performed Post conversion activities after SUM tool conversation.
• Attended SAP workshops for S4 Hana Migrations and conversions for 1709.

Confidential, Beaverton, OR

SAP FICO Data Analyst

Responsibilities:

• Performed Green Field Implementation configuration for Two Company codes in S/4 Hana with SFIN Suite on 1610 version and attending different requirement workshop and involved in the requirement discussion in different stages of ASAP process.
• Had worked in SAP Simple Finance SFin 1610 version and understand additional functionalities newly introduced configuration and impacts.
• Involved in preparation deliverable documents like; configuration documents, BBP, testing and user manual preparation. Configured required settings automatic payment program for outgoing payments.
• Bank accounting definition of house banks, creating cheque lots & configuring automatic payment program. Involved in unit testing and integration testing phases.
• Configured the account determination process for integration between FI, MM, and SD. In cost element/cost center accounting created primary and secondary cost elements, maintained cost element attributes.
• Involved in post implementation support activities. discuss on the status of various support sub-projects. worked on purchase orders configured FI-MM integration and FI-SD integration with core module consultants.
• Upload G/L customer and vendor masters from legacy system to SAP system through LSMW. Configuration of controlling area basic settings and cost centre and hierarchy, creation of cost centre, internal orders and profit centres.
• Provided day to day operational and process support to users, preparation of end user training material and imparting training to end users, post implementation support.
• Expertise in configuration and Implementation of Finance & Controlling House Bank Creation in NWBC in S4 HANA.
• Export and Import Account ID in S4 HANA, technical Clearing Account mapping in S4 HANA.
• Involved in creation of BP role, asset balances upload and Auto Reconciliation in S4 HANA.
• Worked on Attributed Profitability Segment in S4 HANA.
• Requirements gathered day to day basis from the onsite team. conducted and attended daily basis calls to get the clarification on the requirements.
• Prepared BBP Documents by conducted multiple workshops and meetings from the business.
• Configured the system based on the blueprint documents, prepared various test cases (Unit, SIT, UAT), closed the open issues if any during the UAT Phase
• Prepared the various kinds of FS's Documents as per the business requirement.
• Frequently raised the OSS Note for peculiar issues resolution into the SAP Launch pad.
• Enhancements development for the customized Reports of the client, prepared and uploaded the Test scripts into the common share folder.
• Operation support provided to the client on the successful GO-Live
• Supporting more than 10 + AMS Customer across US belongs with various verticals of business.
• Worked on Special Purpose Ledger and migration of balances for cutover activities.
• Configured GL Planning and Budget in Standard SAP and PO/PR budgeting with cost centre budgeting with Z programming.
• Prepared Z reports for purchase register and various customs reports for FI-MM.
• Configured Electronic Bank Statement with MT940 format, DME for APP.
• Developed various Z Programs for interest calculations and provision for bad debts.
• Worked on user Exits, BADI’s, BAPI, BDC’s, customer Exits, BSF (business specific functions), BTE’s, validations and substitutions with User Exits.
• Worked on auto sending of emails for dunning, payment advice and customer correspondence with implementing the BTE’s 1040,1070, 2030 and 2040.
• Worked on smart forms for debit memo, credit memo, dunning and correspondence with functional Specs.
• Coordinating with technical team for customization of newly developed processes and preparing the functional specs and Reviewing the technical specs.
• Raising the critical issues to OSS and coordinating with OSS team for best practices and resolutions.
• Worked on Cross company code Reports for unrecognized revenues integration with MM, SD modules.
• Conducted training sessions to 30+ trainee consultants on FI Module with cross Module Integrations.
• Attending the training session on S4 HANA, S-FIN of SAP and ISU -FICA.
• Analysing different CRs for implementing in parallel with Global Template of SAP.
• Experience in leading a team, Resource management and vendor management activities for offshore and onshore client requirements.
• Experience on preparing MOM’s, Weekly tracker report, Monthly Project PPT’s reports for senior management for onsite status reports.
• Weekly status review with offshore and onshore team on pending tickets and reviewing the documentation in Solution manager, JIRA Ticketing tools.

Confidential, Rochester, NY

SAP FICO RTR Analyst

Responsibilities:

• Successfully rolled out Project Systems (PS) module for 89 Co. codes through quarterly releases.
• Involved in Automation of Test Scripts through eCATT for PS Rollout and RFC’S.
• Hands on experience on AUC Assets and Settlement of AUC Assets with Internal, Investment Orders and WBS Elements.
• Enhancement of Special Fields with BTE’S in Standard Line Item Reports like FBL1N, FBL3N and FBL5N.
• Preparation of Functional Design & Functional specification for new development like Cash Basis Enhancements, Automation of settlement rule maintenance for WBS Elements and BRV’S
• Identifying the GAP’s Between SAP Process and Business process and suggesting the Improvements.
• Understanding of existing business Processes after discussing with client and studying available document and gathering requirement from the Business.
• Coordinating with the business users of the Client for the better understanding of the requirements.
• Involved in Enhancement Discussions which includes the Functional Analysis, Impact Analysis and Optimization with respective to other modules.
• Involved in integration testing with upstream and downstream third-party applications of Microsoft.
• Preparation of Unit Test Documents as per business standards.
• Actively involved in all parts of rollout and cut over activities taken place.
• Gather required information of client for analysis. Reviewed and updated the functional design documents for FI development. E.g. Customer account statement, Balance confirmation of Customer & vendor, Payment voucher, money receipt.
• Configured organization structure for company code, Field status variant, Fiscal year variant, posting periods, document number ranges for Global Parameters of Company code
• Screen variants for document entry as per business specifications and tested the configuration in various scenarios Configuration of FI global settings, created GL accounts, defines posting keys
• Created Bank Master data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors, customers and assets
• Configured the fixed assets, chart of depreciation, asset classes, depreciation areas, number ranges, screen layout rules and account determination and depreciation keys.
• Customizing and configuration of various areas of IMG activities including, General Ledger master records, Account receivable/ Accounts Payable, House banks.
• Integration FI with MM and SD in OBYC and VKOA.
• Coordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.
• Testing & Documentation: Developed test plans & Test Cases for General Ledger, Accounts Receivables, Accounts Payable, P2P Cycle and O2C Cycles.
• Involved in Core user & end user training and preparing user manuals.
• Performed Cutover Activities for GL, AP, AR, AA, MM using LSMW with reconciliation with of Trail Balances.
• Trained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen.
• Defined fiscal year variant, Field status variant, Field status groups for posting GL Transactions
• Created Chart of accounts, Accounts Groups, GL Master data and Special GL Transactions
• Posted Entries in GL Accounts Check the Functionality of the system
• Create Vendor Account Groups and Master data
• Create House bank and BRS.
• Defining Customer Accounts groups and Customer Master data
• Created Account Assignment model and reference document for recurring entries
• Created Tolerance groups for posting transactions
• Configured dunning program dunning levels, and dunning areas and procedures
• Configuration of Cash Journal posting for settings
• Integration of FI with MM and SD Process Flow.
• Configured CIN Setting and GL Account Maintenance.
• Involved in solving tickets raised by client
• Preparing Functional Specs as per the Quality Process
• Provide knowledge sharing to core team members
• Interaction with other module consultants as part of integration testing
• Follow SLAs (Service Level Agreement) in solving tickets
• Providing day to day operational and process support to user
• Involved in getting training from Senior Consultants.