SUMMARY

• Senior SAP Functional Analyst with Nine years’ experience in designing solutions in SAP
• Experience with full life cycle implementations using ASAP methodologies.
• Experience with Implementing New GL, New GL migration (scenario 4), EhP3 to EhP5 & EhP7 technical upgrade, Treasury, Flexible Real Estate, Profitability Analysis, Special Purpose Ledger, BPC, BW, BOBJ, data migration and reconciliations, and Cutover Planning, Go - Live and post go-live support.
• Rich knowledge of integrating SAP FI/CO with Materials Management (MM) and Sales & Distribution (SD) modules and Third Party Integrations
• Extensive experience in configuring FI/CO modules - Enterprise Structures, General Ledger Accounting, Accounts Payable, Accounts Receivables, Asset Accounting, Treasury, Banking, Cost Element Accounting, Flexible Real Estate, SAP FSCM, Cost Center Accounting, Profit Center Accounting, Profitability analysis, Internal Orders, Project Systems, Special Purpose Ledger, SAP Query, Report Painter, and report writer.
• Rich Knowledge of Business Analysis, Process Reengineering, Requirement Analysis, Incident & Change Management.
• Experience in industries with SAP for e-Commerce, Hi-tech, Government Sector, Manufacturing, Retail, and Consumer Packaged Goods.
• Excellent communication skills, leadership qualities, systematic approach, and ability to work effectively in a fast paced environment.

TECHNICAL SKILLS

ERP Systems: ECC 6.0, SAP S/4 HANA

Languages: ABAP, C, C++, SQL, PL/SQL

Other: LSMW, Report Painter/writer, SAP Query, Snag It, HPQC, Rally

Other Software: Microsoft Word, Excel, Access, PowerPoint, Project and Outlook, Microsoft Visio

PROFESSIONAL EXPERIENCE

Senior SAP Functional Analyst

Confidential

Responsibilities:

• Support business process in SAP such as General Ledger Accounting, Managerial Reporting, Budgeting, Forecasting, Fixed Assets, Billing, and Cash Applications and Treasury
• Played an integral part in implementing SAP after ebay divestment.
• Played an integral part in providing merger related activities in SAP for BPost Acquisition
• Utilize Standard SAP solutions and custom ABAP code to achieve business solutions.
• Rolled out SAP Configuration for Singapore and Spain and Luxemburg
• Designed solution to revalue 100 million (12K assets) worth of fixed assets for Bpost purchase to bring them to current market value during acquisition.
• Configured and designed process for CO-FI integration and Cost Allocation Process for Fringe benefits
• Designed and implemented Credit management for Confidential Accounts receivables.
• Developed Proof of concept to use internal orders to track Capex spending in Confidential using statistical internal orders.
• Designed process to shut down an existing company code and move fixed assets, balance sheet data into another company code.
• Designed proof of concept for use of COPA at Confidential . Built COPA reports in KE31.
• Fixed issue with Foreign Currency Translation and Revolution programs by making necessary configuration changes
• Enhanced SAP AR billing due date to be calculated based on service rendered date in Billing process.
• Designed enhancements JE upload program to enforce currencies in LC & GC, reversal dates and reason for accruals. Resolved JE rounding errors in JE upload program and Intercompany postings issue.
• Designed enhancement(BADI) for blackline extract program for foreign bank accounts to match transactional currencies
• Worked with ABAP, BASIS, and security technical teams to debug, analyze, and develop solutions.
• Help Accounting and Finance teams with Month End and Year End activities and Audit queries.

Senior SAP FI/CO Consultant

Confidential

Responsibilities:

• Design Functional Specification documents to Migrate Customer defined depreciation calculation method user exits in EhP3 to BAdIs in EhP7.
• Design Functional Specifications to incorporate changes to 1099 MISC upload files based on IRS Publication 1220.
• Develop Functional Specs to realign the wire payment approval process and build reports that show multiple level of wire payment approvals.
• Configure new Condition types to be used in Real Estate & Billing operations
• Configured new reference interest rate (USB3MTA) to carry weekly interest rates for US Treasury Notes.
• Design new Payment method for Direct Debits for vendor payments(utilities) and incorporate interpretation algorithm based on Business Transaction Codes in EBS BAI2 format.
• Setup new company code for World Trade Center 1 accounting purposes.
• Proposed and developed a change in the Bloomberg interface being used to interact and manage weekly reference interest rates for US Treasury Notes
• Worked closely with Treasury power users to get cash flows for NOW accounts in line with Bank balances by changing the settings for interest calculations and accruals.
• Developed functional specifications to change the Forms used in the checks issued by Confidential . Changes were made for signatures, pay to the order of font size used and addition of Legal Amount in the check form.
• Implemented SAP Notes to change 1099MISC forms to add FATCA filling requirement indicator.
• Configured/designed DMEE tree to change the file format for outgoing wire transfers.
• Worked extensively on Automatic Payment Programs for Checks, Wires, and ACH and Bank transfers and helped resolve issues with outgoing wire/ACH files with CITI and Chase banks.
• Analyzed differences between BAI & BAI2 bank issued Electronic Bank statements and made necessary configuration changes to accommodate BAI2 EBS.
• Designed a functional specification for developing a program that triggers a warning message when duplicate Lockbox files are received from Bank.
• Changed existing Financial Statement versions to accommodate newly added GL accounts as per the controller’s request.
• Configured new securities and securities account groups as per the treasury power users’ request.
• Worked on building an interface that posts invoices and payment information from property representatives in SAP.
• Remediated Custom BAdI’s in REFX for EhP7 upgrade. Implemented SAP notes and correction programs for Real Estate contracts and Periodic Postings.
• Designed Monthly Trip Report and Cost Center Reports for Travel Administrators.
• Worked extensively on GL postings made to Finance from travel module using PRFI and PRRW transactions.
• Configured Mileage rate changes, Travel Expense form variants used for approvals.
• Designed an enhancement in PR05 (travel expense manager) to provide an error message to trip prepares if Internal Orders are required for cost centers.
• Designed an enhancement that prevents trip preparers and approvers to create/alter trips for other departments.
• Developed a functional specification for sending out employee reimbursement information to PeopleSoft where payroll is managed.
• Developed an enhancement to hide irrelevant radio button for Trip Approvals and Expense.