SUMMARY

• SAP FICO Techno Functional experience in General Ledger (New GL), Accounts Payable, Accounts Receivable, Asset Accounting, Taxation, Inter Company, Currency, Controlling, Internal Order, Product Costing and Treasury in implementation, rollouts, analysis, design, configuration, testing, training, documentation, Enhancements, production support & Client liaison.
• Leadership and Subject Matter Expertise for many Full Life Cycle Implementations with ASAP Methodology.
• Strong working knowledge and understanding of business processes in Finance and Control.
• Expertise in analyzing the customer business requirements and map them to the SAP processes.
• Used LSMW for setting up Finance master data - Customers, Vendors, GL Accounts, Profit Centers, Cost Centers, carry forward of Open AR & AP Balances & opening GL balances to SAP, Conversion of assets from Legacy system.
• Thorough understanding of the relationship between various SAP Modules (FICO, SD, MM, PP) and of overall business processes such as Procure To Pay (P2P), Production planning, Order To Cash (OTC).
• Familiarity with S/4 HANA Finance 1511, 1709. Developed Practice System
• Expertise in Global Delivery Model.

PROFESSIONAL EXPERIENCE

Confidential

Lead SAP FICO Functionals

Responsibilities:

• Worked on a complex project of merging of Two Plants/Company Codes. Managed and responsible for Finance and Controlling and Treasury module. Was instrument in making recommendations as to what solution to pursue as subject matter expertise. Designed and developed customization solutions in aligned to Confidential processes. Cross-collaborate with SAP OneOps team to propose valuable solutions on FI/CO Integration issues. Worked with MM/PP and SD Teams for integration. Involved with Key-Users to Gather Requirements and Understanding the Workflow of the AS-IS system. Analyzed Workflow to Design TO-BE Solution. Created business blueprint. Performed End to end configuration and Training to users.
• Acquisition of New company in US with plants in Singapore and Japan. Roll out of new Company Code for US and merging of plants in Singapore and Japan with Confidential existing plants. Driving business process discussions during team meetings with Stakeholders, gap analysis and Documentation and Functional Specification and perform end to end configuration for FI, Product Costing and Training to end users.
• Implemented Automated Payment Program for ACH, Wire Transfers, Credit Card with Bank Communication Management in APAC Region and Europe. Training and Documentation.
• Managed production support Domestic and International Business Units on various day to day issues on New GL, AR, AP, EBS, APP, foreign exchange, Taxation, FSV, intercompany, product costing with Variant Configurator, Cost Roll, OVH Rates, CO-PA and integration issues of FI-SD, FI-MM and FI-PP, and collaborate with Third party vendors on various other miscellaneous projects.
• Working closely with Business stake holders for improvement of FICO processes and controls within SAP.
• Manage contractors / vendor management for PMO COE. Managed Offshore Delivery Team for Level 2&3 Support on various Finance processes. And Maintain customer relationships; provide business process expertise and guidance on solutions to business problems and challenges

Confidential, NJ

Lead SAP Data conversion Consultant

Responsibilities:

• Responsible for data migration from legacy to SAP systems. Extensively worked on data cleaning, data mapping and conversion . In cut over activities, was involved in reconciling data with Business users before uploading GL Master Data and Transaction Data for GL Balances, Vendor and Customer master data and Open Items through LSMW.
• Provided production support to Asia, Mexico and Brazil on various day to day issues on New GL, AR, AP, EBS, APP, Inter-company, foreign exchange, Taxation, FSV and integration processes, Post Production support to NA .
• Created Functional Specification and Automated Electronic Bank Statements for BOA and RBC, NA.
• Configuration of VAT on Sales and Purchase, Define Jurisdiction codes, Created Tax codes Master data, Foreign currency valuation, defined valuation methods and assign GL accounts for foreign currency valuation, Assignment of Default Profit Centers.
• Managed Project. Created Project plans and schedules . Monitored and adhered to tight delivery Time lines.

Confidential

Lead SAP FICO Consultant

Responsibilities:

• Responsible for SAP FI/CO Support, new enhancements, implementations and roll outs in North America, Asia.
• Worked with PWC in implementation of Treasury and Risk Module consists of Trading and Hedging, Foreign Exchange, Cash Management and Bank Communications in America. Assisted in Master Data, Go-Live support and Post Go-Live production support.
• Executed global SAP FI/CO implementation for Mexico.
• Studied and evaluated the Mexico business processes . Involved with Key-Users to Gather Requirements and Understanding the Workflow of the AS-IS system. Analyzed Workflow to Design TO-BE Solution for Mexico. Created business blueprint, Configuration and Training Documents for Mexico. Did End-to-End configurations for all sub modules incl. GL, AR, AP, AA, Taxation, Foreign Exchange, CCA, PCA, Product Costing with Material Ledger. Configured OBYC and VKOA as part of FI-MM and FI-SD Integration. End to End Testing and provided Training to Users . Go-Live support and Post Go-Live production support.
• Managed Swiss Team for global rollout for Japan. Validated the configuration based upon the country specific requirements. Liaisioning with the local country consultants to ensure that all local statutory, banking and regulatory requirements are met. Created FI/CO Training document. Involved with Go Live Support to Japan.
• Worked on Automation of Incoming and Outgoing Payments, Electronic Bank Statement for Americas.
• configured Lockbox program for Accounts Receivable payments in BAI2 Format. Developed Functional spec and IDOC mapping for an inbound interface through which bank sends lock box file.
• Involved in integration of FI/CO with MM, SD, PP and PM (Precious Metal) modules. User level comfort in MM, SD, PP and PM (ability to create, change and modify various functions of these modules) Liaisioning with Users on day to day Support issues on GL, AR, AP, AA, IO, CCA, PCA, PC for Americas and worked on various Query and Report Painter Reports and BPC..
• Trained business users on various business processes like Payment Run and recurring entries for periodic transactions, Variance Reports, Overhead Costing sheets, Activity Price, Cost Run and validations, Material Management.
• Managed Projects. Created Project plans and schedules . Adhered to tight Delivery Time lines. Managed Offshore Delivery Team for Level 2&3 Support.