SUMMARY

• 12 years of IT industry experience encompassing a wide range of skill set, roles and industry verticals.
• Extensive experience with analysis, design, development, customizations and implementation of software applications including ERP applications.
• Extensively worked in SAP FICO, SAP Enterprise structure, New GL, parallel ledgers, document splitting, Account Payable, Accounts Receivable.
• Extensive controlling working knowledge CCA, COPA and Product costing.
• Cross - functional experience in FI integration with other modules such as MM, SD, PP and experience in software testing consulting and support.
• Tax configuration settings with Vertex.
• Analyze business requirements and design innovative solutions that maximize business functionality and minimize complexity and development overhead.
• Experience in Order to Cash (OTC) of SD, procure to Pay (PTP) of MM module.
• Worked on Make to Order (MTO) and Make to Stock (MTS) business processes as well as discrete manufacturing and Repetitive Manufacturing.
• Good experience in PS Module with configuration of “Customer Project, CAPEX-OPEX Projects, Costing Project, Investment Project, Procurement.
• Worked on ASAP methods of project preparation to identify business objectives to integrate industries, blueprint of the company requirements, realization of the configuration or proof of concept, final preparation of testing, reporting, training, and the go live and support.
• Proficient in analyzing and translating business requirements to technical requirements and architecture.
• Extensive working experience in NEW GL with ledger groups, ledgers (leading/non-leading), parallel accounting, foreign currency valuation, segments and document splitting.
• Hands-on experience in using Reporting tools like SAP Query, Report Painter/ Report Writer and Drill down Reports which used for analysis, performance.
• Experience in importing master data from legacy systems to SAP R/3 by using LSMW & Batch Input Session techniques.
• Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, Solution Delivery, and Solman process.
• Trained end users in configuration and post implementation production support and documentation.
• Executed software projects for Tobacco, Oil and gas and Consumer products industry.
• Good communication skills, interpersonal skills, self-motivated, quick learner, team player.
• Worked on Integration with another module like MM, SD.
• Hands on experience in Overhead Cost Controlling, Internal orders management, Product costing, Cost center and Cost element accounting, GL, AR, AP and CO-PA

TECHNICAL SKILLS

ERP: SAP R/3 FI, CO- 4.6B, 4.6C, 4.7, ECC 5.0, ECC 6.0 S/4 HANAIntegration SD, MM, PS modules

Operating Systems: Windows 95/98/2000/XP/2008/10 Windows server 2003/2008

Office Tools: MS Word, MS Excel, MS PowerPoint, MS Access

Supporting Tools: Remedy, Service now, Solution manager, CHARM

SAP Tools: Report Painter, Report Writer, LSMW

PROFESSIONAL EXPERIENCE

Confidential, Phoenix, AZ

SAP S/4 FICO Consultant

Responsibilities:

• Worked SAP S/4 HANA version migration to 1610 to 1909
• Developed own dependencies and access sequences for costing sheet based on Material group and Origin group combination.
• Worked on WIP calculations for combined order and collective order process.
• Developed a program for multiple order display the cost analysis for Multiple prod orders.
• Developed new formulas for work center, based on different unit of measure.
• Developed new routines for PO conditions types.
• Developed new PO repricing program for Open POs based on routines.
• Involved in configuration of Cost Component structure, Costing Overheads and Overhead Costing sheets.
• Worked on splitting structure for variance spilt.
• Worked on tracking changes in KP26 price changes.
• Developed new transfer control for finished product costing based on user requirements.
• Worked on combined and collective scenarios with process WI,P variance calculation and order settlement.
• Created new movement types for reservations and scraping different products.
• Worked on CO validations for plant to plant material transfer and Material to material transfer.
• Extracting Finance data using ABAP tools, like Z Programs/Function modules
• Building Query Reports for the data extraction for Users
• Requirement gathering, preparing Functional Specifications and coordinating for Technical specification document preparation.
• Simplified Chart of Depreciation - Parallel Depreciation Areas for Parallel Valuation and support Multi Currency, Abolition of delta areas for the parallel valuation, Simplicity and comprehensibility of depreciation areas enabling Business to be in compliance with local requirements.
• Good experience with Project Cost Planning, Scheduling, Budgets, Revenues, Period-End Closing.
• Experience in Project Logistics (MRP/Network Procurement/PO External design and configuration of Project System for construction project planning and accounting Service Mgmt.), Capacities Planning, Workforce Planning and Project Scheduling.

Environment: Windows 10, SAP HANA 1909, SNOW, MS PowerPoint, MS Excel, MS word

Confidential

SAP S/4 FICO Consultant

Responsibilities:

• Customizing SAP S/4 HANA modules CCA, COPA and Product costing
• Configured Standard Cost estimates in Cost object controlling for the orders with Quantity
• Configured Accounts for Splitting the Cost of Goods Sold
• Structure and Configured WIP Calculations and variance calculations, maintained settlement structures.
• Prepared Functional specifications based on User requirement specifications
• Involved in configuration of Cost Component structure, Costing Overheads and Overhead Costing sheets.
• Configured the strategies of the valuation variants and material valuation including material and activity type strategy.
• Defined result analysis key, cost elements, result analysis versions and valuation methods to calculate WIP and its settlements.
• Worked on Make to Order scenario with process order settlement, defined calculation bases, percentage overhead rates and credits. Involved in configuration of Cost Component structure, Costing Overheads and Overhead Costing sheets.
• Configured the strategies of the valuation variants and material valuation including material and activity type strategy.
• Defined result analysis key, cost elements, result analysis versions and valuation methods to calculate WIP and its settlements
• SAP SQL Queries and info set configuration.
• Monitoring, Creating and scheduling the SAP Jobs.
• Build flexible design for Write-Up, Write-Down, Unplanned Depreciation using custom depreciation keys and Transaction Types.
• Designed Fixed Assets sub ledger for different accounting principles such as USGAAP, IFRS, Local GAAP using Parallel Valuation methods.
• Involved in designing and configuring New GL - Document splitting, Segment reporting, Parallel ledger, Parallel Currencies for the ledger and Foreign currency valuation. Worked on withholding Tax configuration.
• Involved in configuration of several profiles: Project Profile, Network Profile, Planning Profile, Budget Profile, Settlement Profile.
• Involved in functional support. Resolved the problems during execution of project in areas like project definition, WBS, Cost Planning, Revenue Planning, and Budgeting
• Project oriented Procurement, monitoring dates and Progress tracking

Environment: Windows 10, SAP S/4 HANA 1610, CHARM, MS PowerPoint, MS Excel, MS word

Confidential, NY

SAP FICO Consultant

Responsibilities:

• Participated and tested EHP 7 upgrade package through Panaya testing tool.
• Participated in rollout projects preparation business blueprint and configuration.
• Analyzed and Configured the Currency revaluation for Latina American rollout countries.
• Analyzed and tested the coding block for profit center validation.
• Provide support to the SAP Support team in areas such as project execution, design and jobverview, and in combination with other process areas.
• Well known process of Incident management, Problem management and changeManagement.
• Providing day-to- day operations and process support to users.
• Working with change requests when need configuration for break/fix issues or servicerequests.
• Problem analysis and communication of the solution to users.
• Preparation of User requirement documents for assisting effectively.
• Studied the Root cause functionality of issues which are repeated.
• Assisted for month and Year-end activities.
• Configuration with SD (OTC) and MM (P2P) teams for integrating with FI.
• Working in Product Costing Configuration (Cost Component Structure, Costing Variant, and Costing Sheet).
• Creating & modifying FICO Z-reports with help of ABAP consultant.
• Creating LSMW for upload master data.
• Cost of goods sold calculated after having the STO process from different business sites.
• Eliminated the intercompany profit to calculate the group profit through retail sales accounting.
• Worked e -commerce sites to calculate the COGM for different product lines

Environment: Windows 10, SAP R/3 ECC 6.0 EHP 7, Service now, Panaya, MS PowerPoint, MS Excel, MS word