SUMMARY

• Having total experience of 12+ years in Financial Accounting & Controlling worked in India and UK, USA.
• Proficiency in Implementation, Support, Technical Upgradation and Configuration of major functionalities.
• Involved in 2 Full life Cycle Implementations with active participation in Blue printing, realization, Cut - Over tasks and Post Implementation support using ASAP Methodologies.
• Having in depth understanding of Business Processes in SAP Finance and Controlling modules and their integration with SD, MM, PP involving automatic account determination.
• Conducted sessions, provided end user and prepared documents.
• Good interaction with the IT& Business team in analyzing the business requirements and documenting them into functional specifications and explaining them to the ABAP consultants.
• G/L (Classic and New) , AP, AR, PS, AM, CO , Cost and Profit Center Accounting, COPA.
• Expertise in Organization Structure Setup, Taxes.
• FI-GL -- GL Master, posting, account balances, reporting, closing activities.
• FI-AR -- Customer Master, Credit Management, Dunning, FI-SD Integration.
• FI-AP -- Vendor Master, Automatic Payment Program, Check Management.
• FI-BL -- Bank Master, House Banks.
• FI-AA -- Asset Master, Chart of Depreciation, Integration with GL, Valuation of assets, postings and reporting.
• Cash Management -- Electronic Bank Statement and Manual bank statement.
• Cost Element Accounting -- Master Data, Cost Element Group, Cost element category, Reconciliation Ledger.
• Cost Center Accounting -- Cost Center Master, Standard Hierarchy, Activity Types, Planning, Postings, Allocations, Reporting, closing activities.
• Internal Orders- Master Data, Order Types, Postings, Settlements, closing activities.
• CO-PC - Activity type master, planning values with cost centre, Integration with Routing masters.
• EC-PCA -- Master Data, Planning, Postings, closing activities.
• Worked on BDC/LSMW for legacy data upload.
• Upgrade issues in Investment Management and Project Systems.
• Strong experience in costing-based COPA.
• Checking and Application of OSS Notes to problem areas
• Developed custom Reports as per the Customer requirements in the area of FI according to business requirements.

PROFESSIONAL EXPERIENCE

Sr SAP FICO Consultant

Confidential, Reading PA.

Responsibilities:

• UGI Utilities: S/4 Hana Green field implementation project with version 1709
• Involved in Project preparation, Business blue print (BBP), Realization, Final preparation, Go-Live & support.
• Maintained Business Partner, Cost center, Profit carter, Cost center groups, Profit center groups, SKFs, Internal order, custom tables.
• Configured the New General Ledger Accounting.
• Implementation of New Asset Accounting by activating the module.
• Performed transaction processing, process and validate external transaction data, create maintain manual items, maintain recurring entries, perform periodic entries, report & review transactions.
• Configured allocation OKO6, activity-based allocation, month-end allocations, monthly GL allocations, order settlement KO88 to check the cost element postings.
• ACDOCA table mapping for to Z-reports.
• Rectified FSV errors, searching SAP notes and contacting SAP for critical issues.
• Configure and execute the assessment and distribution cycles.
• Universal Journal entry system and its implementation

Confidential, Austin, TX

Responsibilities:

• Coordinating with client and off shore / onsite support team giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.
• Handle issues at EBS (Electronic Bank Statement)
• Handle Support issues with various interfaces to / from SAP with various systems.
• Provided Consultation to improve SAP Functionalities according to changes in business process and to meet business needs.
• Data base Archiving for different finance objects and design plan for regular archival.
• Creation of New Accounts groups as required by business.
• Changes to Customer Invoices, statements etc.

Confidential, Newyork,NY

Responsibilities:

• Handling Travel &expense tickets based on priority and try to resolve them on time.
• Manual loading of missing transactions using Zprogram based employee missing transactional data worked on PCRs and CRs relates to travel management, more interaction with the client to move the new changes to Production.
• Background jobs monitoring on daily basis for Citi bank transactional data.
• Handle issues at EBS (Electronic Bank Statement
• House Bank creations and other issues/requirements in Banking.
• Changes Payment Methods & Creation of new Payment Methods.
• Mass changes for customer/vendor master data.

Confidential, Minneapolis, MN

Responsibilities:

• Coordinating with client and off shore / onsite support team giving acceptable solutions to problems, queries raised by the client within predefined stringent time limit and giving solution to users
• Monitor the background jobs for Payments through Control -M
• Prepared the DSR periodic reports on weekly basis.
• Resolving issues On Priority Basis and Providing support to end users.
• Handle Support issues with various interfaces to / from SAP with various systems.
• House Bank creations and other issues/requirements in Banking.
• Changes Payment Methods & Creation of new Payment Methods. worked on PCRs and CRs relates to travel management, more interaction with the client to move the new changes to Production.
• Configured Screen Layouts, Data screens, and Sub Screens for Purchasing and Inventory Management. Configured Material Types, Material Groups, Vendor Account Groups
• Data base Archiving for different finance objects and design plan for regular archival

Confidential

Responsibilities:

• Coordinating with client and off shore / onsite support team giving acceptable solutions to critical problems, queries raised by client within predefined stringent time limit and giving solution to users.
• Resolving issues On Priority Basis and Providing support to end users.
• Customizing and configuration of various areas of IMG activities in finance and controlling.
• Provided Consultation to improve SAP Functionalities according to changes in business process and to meet business needs.
• Discussions with business team towards enhancing new functionality as required by Business teams for various processes.
• Handle Support issues with various interfaces to / from SAP with various systems.
• Data base Archiving for different finance objects and design plan for regular archival.
• Changes Payment Methods & Creation of new Payment Methods.
• Create and monitor background job for Payments.
• Handle issues at EBS (Electronic Bank Statement) load for different Banks - Westpac, Commonwealth, HSBC, BNZ, etc.
• Worked on proactively on monitoring the AP Payment run regarding the IDOC Batch run on daily basis & if any error try to fix the problem and intimate to Business team.
• House Bank creations and other issues/requirements in Banking.
• Handle issues relates to COPA and Banking interfaces.
• Creation of New Accounts groups as required business.
• Changes to Customer Invoices, statements etc. worked on PCRs and CRs relates to travel management, more interaction with the client to move the new changes to Production.
• Primarily responsible automation of interface of Accounts Payable and Receivables to multiple external banks.
• Inventory Management & Physical inventory: Stock transfers between storage locations, Plants and company codes.
• Transfer postings for stock types. Design development of new movement types. Goods receipts for Purchase orders, orders, reservations, and other goods receipts

Confidential, Atlanta, GA

Responsibilities:

• Functional point of view tested multiple scenarios for customer collection summary report, Ztable updation &Analysed the same by using multiple tables BSEG,BKPF,BSAD,BSID,BSE CLR to resolve publication wise reports.
• Changed from internal number range to external number range for some FD Vendor groups
• Mass updation for industry key and Payment term fields in the customer masters (totally 8143 customers) and reconciliation accounts in the vendor masters.
• Withholding tax data updated in Vendor masters in SAP quality.
• Accountable for handling related sub modules supporting General Ledger, Accounts payable, Accounts Receivables, along with integrated with other modules like MM & SD.
• Worked on proactively on monitoring the AP Payment run regarding the IDOC Batch run on daily basis & if any error try to fix the problem and intimate to Business team.
• Monitoring GL accounts and master data on daily basis since It is related with the Legacy system EFI(GL related transactions).
• Data base Archiving for different finance objects and design plan for regular archival
• Cross scenarios testing to fetch correct payment &invoice data while clearing open items in

Assistant Consultant

Confidential

Responsibilities:

• Recommended New functionalities which are available in ECC 6.0 relevant to Cadbury Business process.
• Responsible for knowledge Transfer, documentation and to offshore resources on formal test scripts.
• Issue resolution and error tracking - Functional.
• Implemented Sap Notes to regain the existing functionality.
• Identify and correction of a Bespoke programs e.g. obsolete function module and objects.
• Applied majority of the OSS notes and key manual cut-over steps before GO-Live.
• Testing of all business processes related to FICO, Key Responsible person from TCS team for all Upgrade related issues in FI (GL, AP, AR, AA) and CO (OM, PCA, PC,IM-PS and COPA).

Confidential

Responsibilities:

• Responsible for Full life-cycle implementation through Blueprint, design and customizing, testing & and po Go-Live support.
• Prepared Business blue print and Completed Configuration through Solution manager as per client requirements by activating Document splitting by the way of New G/L functionality.
• Completed unit testing and integrated testing based on which prepared test cases to make easy understand end user.
• Participated in sessions of FI module, which covered basic IMG settings, customizing and master data creation in FI module. Configured CEA, CCA, PCA and costing based COPA, understanding the interfaces with SIM and POS Applications.
• Uploaded legacy master data for GL, Withholding taxes, Cost centers, Profit centres, Asset master data.
• Involved in Post-Go live support.

Confidential

Responsibilities:

• As a consultant preparation of BBP doc., review.
• Finalized the organization structure and Sign off.
• Prepared master data templates, collection of legacy data, uploading and testing
• Completed unit testing and integrated testing based on which prepared test cases to make easy understand the end user.
• Participated in sessions of FI module, which covered basic IMG settings, customizing and master data creation in FI module, understanding the integration with SD and MM, PP modules.

Confidential

Responsibilities:

• Prepared the BBP document and finalized the Organization structure.
• Did the Configuration for Product costing based on client requirement.
• Completed on Product Costing including BOM, Routing, Work Centre with Formula maintenance and Activity Master data and Run the complete Cost Cycle without any errors.
• Cost estimate for material by plant wise.
• Worked on the year end Closing Activities by creating New Number Ranges and Closing the Fiscal-Year (provide the User Manual Doc.).
• Resolving the issues like Releasing of Billing docs to FI by resolving the errors assigning the account assignment group for Master data of Customer, Material with particular G/L account
• Cancellation of Billing docs due to the wrong account assignment groups by assigning the wrong G/L accounts.
• Creation of Financial Statement Versions.
• Configuration of Excise Groups and assigning the G/L accounts.
• Studying the Existing System and Business Process and Configure the Product Costing and Credit Management in the R/3 System.
• Configuration of Cost Component Structure and assigning G/L accounts to Cost Component Structure and Activation of component structure
• Creation of Costing Variants and Components for the same.
• Configure the Credit Control Area and assigning to Company Code, billing types.
• Provided on Cost Estimate with the different Costing lot size for Multilevel Costing. Cost Estimate with different alternative BOM, Routing Group counter by changing the Sub Material master.
• Error occurs during the releasing Billing document to Accounting and resolve by Marking and Release the Standard Price to the Material and Cost Estimation with Quantity Structure.

Confidential

Responsibilities:

• Prepared Business blue print and Completed Configuration as per client requirements by activating Document splitting.
• Completed unit testing and integrated testing based on which prepared test cases to make easy understand end user.
• Participated in sessions of FI module, which covered basic IMG settings, customizing and master data creation in FI module, understanding the interfaces with SIM and POS Applications.
• Uploaded legacy master data for GL, Withholding taxes, Cost centers, Profit centers, Asset master data.
• Solving the Issues like r creation of TDS Remittance Challans and Number ranges, generating TDS s.
• Creation of Number Ranges for Internal Orders.
• With holding Tax Codes and Types while posting Down Payments, Invoice and the way of calculation of TDS on both of Methods.
• Creation of House Bank and Bank keys and assigning them to the Payment methods.
• Creation of Vendor and Customer groups
• Creation of Primary and Secondary Cost Elements and Controlling Areas and how to Activate the Components in Controlling Area.
• Creation of Depreciation Keys.
• Involved in Post Go-Live support.