SUMMARY

• 8+ Years of IT experience and 8+ years of SAP experience including Three Full life cycle implementations and Three Support projects
• Ability to work in high - powered, fast-moving, multi-disciplinary working teams and a committed team player with willingness to travel and ability to quickly adapt to new environments and technologies
• Extensive experience with analysis, design, development, customizations and implementation of SAP ERP applications
• Proficient in analyzing and translating business requirements to technical requirements and architecture
• Proficient in GAP analysis, designing, performance tuning and user training in SAP FICO
• Experience in managing the resources both onsite and offshore handled multiple roles as a consultant, senior consultant and senior analyst
• Executed implementation and support projects for IT, Retail and manufacturing and process industry
• Expertise in configuring General Ledger Accounting, Accounts Payables, Accounts Receivables, Bank Accounting, Asset Accounting and Credit Management from Financial Supply Chain Management in a highly complex business environment
• Controlling expertise includes Cost Center Accounting, Cost Element Accounting, Internal Orders, Controlling Profitability Analysis(COPA) and Actual Costing Using Material Ledger
• Good working knowledge in designing and implementation of CCA, PCA, IO Data conversions and cutover functions
• Experience with credit management in financial supply chain management includes cutover functions converting the legacy data into SAP data and performing the data loads using the LSMW
• Good Communication skills, Interpersonal skills, self-motivated, Quick learner, team player

TECHNICAL SKILLS

ERP: SAP (Versions 4.7, ECC 5.0. ECC 6.0), S/4 Hana Simple finance

Operating Systems: MS Windows … WinNT 4.0, and UNIX

Microsoft Office: MS Word, MS excel, MS PowerPoint, MS Visio

General Tools: Tracking Tools HPQC, MS Outlook, ServiceNow, Vertex, SharePoint, SOLMON, Rev-Trac for transport management system

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Analyst

Responsibilities:

• Served as liaison between business users and technical resources
• Lead enhancement projects, evaluate requests for additional functionality/enhancements and provide proactive solutions to business issues.
• Evaluate current system build, proactively recommend SAP best practices and use of existing functionality while optimizing possible areas
• Lead resolution of the day to day issues in FICO process and configurations, WRICEFs, Interface
• Conduct blue printing sessions, identify business and technology gaps, and effectively communicated complex concepts and solutions to all levels of the organization.
• Evaluate and review current system build with finance/accounting users and optimized possible areas
• Prioritize requests for changes and support monthly, quarterly and year end financial close
• New implementation of SAP ECC 6 for global organization with foreign subsidiaries
• Led blueprinting workshops, gathered business requirements and carried out review of AS-IS and designed To-Be processes
• Identified and redesigned existing end to end business processes in Record to Report (RTR), Order to Cash (OTC) and Procure to Pay (PTP) and deployed solutions to business users at multiple locations
• Translated business requirements into feasible technical specifications ad set up config in GL, AR, AP and Controlling
• Participated in testing, training, dress rehearsals and Go live activities
• Developed and documented both functional and technical procedures while working closely with business process leads to develop user training and reference documentation
• Proto typed and validated solution designs with business process owners while utilizing consensus-building skills to work through differences and develop feasible solutions

Confidential

SAP FICO Consultant

Responsibilities:

• Supporting the roll out of SAP FICO Confidential acquired companies with focus on complex manufacturing and product costing
• Carryout business process study and enhance SAP Finance system
• Preparation of Go-live strategy for remaining plants for FI & CO module and ensuring a successful go-live
• Post go-live support and other global support issues in the areas of overhead calculation, settlement, costing run etc.,
• Writing WRICEF documents for the custom developments and work with ABAP resources for the development of testing
• Develop training documents and providing training to business users
• Work with business during UAT by creating testing data and helping the execution
• Involved in master data conversions and helped to create Win Shuttle scripts for data loads
• Engaged in design of different security roles and their testing

Confidential

SAP FICO Consultant

Responsibilities:

• Providing solution to the day to day issues to the business faces in SAP environment
• Executing and assisting in various phases of integration testing from unit testing to user acceptance
• Providing support to the user team to fulfill their business requirement
• Assisting users in functional navigation & functional understanding in SAP point of view
• Participation in regular conference
• Coordinating with technical team for modifications in outputs and program changes
• Designing and writing functional specifications for various reports, interfaces and enhancements to SAP
• Ticket resolution as per service level agreement
• Interacting with other module consultants diagnosing and solving the issue
• Tested the settings on development server and transported the settings onto testing server for user testing and confirmation, and transported into the production server after user confirmation
• Documented the process using standard templets

Confidential

SAP FICO Consultant

Responsibilities:

• Deliver new and complex high-quality solutions to clients in response to varying business requirements
• Responsible for managing scope, planning, tracking, change control, aspects of the project.
• Responsible for effective communication between the project team and the customer. Provide day to day direction to the project team and regular project status to the customer.
• Translate customer requirements into formal requirements and design documents, establish specific solutions, and leading the efforts including programming and testing that culminate in client acceptance of the results.
• Utilize in-depth knowledge of functional and Technical experience in SAP FICO in conjunction with industry and business skills to deliver solutions to customer.
• Establish Quality Procedure for the team and continuously monitor and audit to ensure team meets quality goals.
• Responsible for Maintaining configuration of Cost Center Accounting and Overhead cost management which includes executing Assessment and Distribution Cycles and Automatic account assignment.
• Developing Functional specs and worked closely with developers for building new enhancements, interfaces, reports.
• Exporting Cost center and profit center Hierarchies into lower environments and executing program for Standard Hierarchy Adjustment

Confidential

SAP FICO Consultant

Responsibilities:

• Work with Business Analyst in translating business requirements into Functional Requirements Document and to Detailed Design Documents
• Lead analysis sessions, gather requirements and write specification and functional design documents for enhancements and customization; Analyze product impact
• Present and defend product designs and architecture to clients
• Coordinate and communicate tasks with developers
• Ensure that development is performed as per requirements
• Communicate activities/progress to project managers, business development, business analysts and clients
• Develop implementation and test plans, build software acceptance criteria, coordinate and work with clients to oversee the acceptance and dissemination process
• In the Product Cost Planning Space Defining costing variants, costing types, valuation variants, costing sheet, Base, Credit, Overhead Keys, Overhead Group, cost component structure.
• In Cost Object Controlling Defining cost related default values for order types, set up configurations for calculating WIP and variances, default Variance Keys for Plants.
• Work with Quality Center to create test scripts and test sets and scenarios for enhancements and customizations to the core product
• Performing system checkout activity in those environments after implementing support packs
• Performing integration testing in testing system and passing test sets after implementing support packs