SUMMARY

• As a proactive team player and a seasoned professional with over 15 years of audit, tax and accountancy experience and business analysis experience of which over 7 years is in SAP ECC 4.X/6.0 - S4 Finance and S4 HANA integration in SAP financial implementation, support, design, testing & configuration with FICO, SD, MM, IM and PS and other integration areas and some work
• Extensive experience in Financial Services, Corporate Accounting, Corporate Income tax and Business Process & Analysis
• Comprehensively performed multiple full life cycleas well as upgrade and support projects, Configuration of FI/CO, COSTING (PCA, CCA), COPA, AA, and integration with MM (MRP), SD, HR and BW. Analyzied and automated financial process and payments to add value to companies

TECHNICAL SKILLS

APPLICATION MODULES: FI/CO, FSCM, BCS, RE - FX EP 5.0/6.0, Web methods (PI), PM/SM, PS LO Cockpit, COPA (ECC-PCA).

DATABSES: SQL, NOSQL, HANA, DB2, Oracle, MS SQL

TOOLS: Visio, ASAP, Solution Manager, MS PM, Access, Excel. HPQC, QTP, JIRA.

OPERATING SYSTEM: Win NT/2K, Win XP/98/95, DOS OFFICE TOOLS - Microsoft Office, Lotus123, WS7, Acrobat, NE, Notepad and more

Methodologies Used: Waterfall, ASAP, SAP Activate 2.0, SCRM/Agile

New Technology Areas: HANA Cloud 1611, Big Data, AI and IoT (Leanardo)

PROFESSIONAL EXPERIENCE

Confidential

Sap Fico Sr Consultant

Responsibilities:

• Provide technical support, testing for Demo 21 S/4 Hana version 1809
• Provide technical support for CLM and RAR
• Helping on RAR, CLM Project Systems related issue on several projects through Confidential .
• Participation on Demo 21 S/4 Hana version 1809, presentations and testing
• Unit test the end to end functional process in Demo 21 S/4 Hana Version 1809
• Participated in diary, weekly knowledge transfer sessions (KT) meetings.
• Configured the fixed assets in CLM.
• Created chart of depreciation and assign the charts of depreciation to company code.
• Specify account determination created the screen layout rules and maintained the asset number ranges.
• Defined the asset class, determined depreciation area in the asset class and assign general ledger accounts.
• Defined screen layout for asset master data and screen layout for asset depreciation areas.
• Maintained the depreciation key, defined the depreciation key, defined the depreciation area in asset class and main asset master creation.
• Created accounting principle and assigned with Company Code.
• Created rent conditions types and assigned to respective flow types.
• Created condition group and assigned condition group with contract type.
• Created business partner roles and assign number ranges.
• Created flow types and assigned flow types with condition types.
• Maintained renew rules and notice rules for contract.
• Testing the contract scenarios after configuring CLM.
• Maintained mater data synchronization settings to create automatic creation of business partner by creating customers master and vendor master
• Create new contract type for long term lease and maintained number ranges
• Create rent condition types and discount condition types and assigned to respective flow types
• REFX - FI Integration, flow types assign to reference flow types and flow types assigned to accounts symbols and maintain GL accounts against accounts symbols for posting in finance
• Maintain condition types and assigned condition types with contract types
• Maintain flow types and assigned flow types with conditions types
• Created accounts symbols and maintained accounts symbols with flow types

Confidential

Sap Fico Senior Application Consultant

Responsibilities:

• SAP FI Support operation, onshore and offshore
• Ticket Management, troubleshooting and provide solution to incident and client requirements
• Expected Deliverables, root cause analysis, ticket handling, status report and document defect tickets.
• Using Cherwell Service Management and Application Lifecycle Management (ALM) software to clear and resolve the tickets.
• Analyse applications data to access performance and uncover the problems
• Participated in diary, weekly knowledge transfer sessions (KT) meetings.
• Participated in shadowing and reverse shadowing during hyper care period.

Confidential

Sap Fico Consultant

Responsibilities:

• Used SAP Activate to gather requirements and implement FICO, PC, AA, FSCM solution on S4 HANA through discover, explore, realize and run phases.
• Created the business Blue Print in consultation with the Business process owners and end users undertaking workshop with super users
• Coordinated projects using ACTIVATEand solution manager including on-going support, optimization and e-training
• Implemented FSCM components according to global template in distributed environment
• Configuring and setting up functionalities involving cash stream process and heavy focus on FSCM components disputes and collections management
• Credit management set up and enhancements per client requirement
• Credit scoring, credit check rules and interface with external credit agencies
• Successfully implemented lockbox process
• Configured the system for lockbox processing, DME files, BA12 and IFRS format as well as payments gateway.
• Involved in setting up of lockbox account at the banks
• Worked on lockbox, EFT, ALE, EDI and MT 940 payments inbound to sap
• Implemented the project on SAP Hana
• Involved in business and Architecture discussions
• Worked closely with SAP Technical team on implementing the Account Receivables, Accounts Payables project on HANA
• Resolved issues on issue log and centralized repository of project documents (Shared Drive)
• Conducted workshops for the Blueprint and end user approvals.
• Established project documents and version controls and cut over plan for Go Live and support Trouble shooting on post go - Live and retraining the super uses(Train the Trainers)
• Managed year - end closing process and subsequent audit
• Developed specifications for custom reports (RIFEF) from FI and CO modules.
• Configurations of FI-GL, AR, AP, BL, CO-CCA, ABC, EC-PCA, CO-OM, PA, HR-ESS, MSS, FSCM (Credit and Risk management) SD-OTC, SCM-MM/WM, BW-SEM-BPS
• Evaluated functional specifications for FI, CO, SD, MM, TR, PS, SM, RE and HR. Estimated time for development and testing and ensured design viability
• Facilitated discussionsbetween FI, TR and CO teams for dialog programming of automatic payment systems.
• Managed resource and work plans, provided work efforts estimated and ensured delivery within timeline and budget.
• Reduced data conversion workload by utilizing LSMW for legacy data migration into SAP.
• Established remote support as per support model and trouble ticketing.
• Escalation of critical issues and resolution.