SUMMARY

• 12+ plus years’ experience of IT includes 8+ SAP FI/CO Functional experience in implementing /production support.
• Extensive hands on experience in Financial Accounting (FI) including General Ledger (GL), Asset Accounting (AA), Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting.
• Worked on multiple Interfaces for Inbound/Outbound payments. Hands - on experience in New GL Accounting, Inter Company Codes transactions, Document Splitting.
• Cross Functional module knowledge for processes like Procure To Pay (FI- MM integration) and Order To Cash (FI- SD integration)
• Hands on experience in Asset Accounting for acquisition of assets through settlement of AUC from Project/WBS Elements, Understanding of Depreciation Areas, Depreciation Keys and Methods for Depreciation Run
• Experience in CO with configuration and testing in the key areas like Cost Center Accounting, Profit Center Accounting, Internal Order for Allocation like Assessment, Distribution and Period Reposting
• Strong Team Lead skills with fast learning curve. Excellent interpersonal skills and ability to communicate. Contribution to unit level and organizational initiatives and adherence to the organizational guidelines and processes
• Experience in New Implementations, Enhancements, Upgrades, Testing & Production Support/User issues, Super-User & End-User Training & Documentation.
• Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills with problem solving ability.
• Owned COPA derivation rules for certain business divisions and responsible for any changes like COPA Product Hierarchies, Customer Hierarchies, Base product etc., in a distributed COPA master data environment
• Strong expertise in configuring and troubleshooting experience in CO modules of Cost Center Accounting, Internal Orders, EC-PCA, CO-PC and CO-PA.
• Successfully demonstrated in helping SAP FI, P2P, OTC, R2R, CO, SD, MM, PP, TR, PS, CRM end-users on various Expertise and ability to lead and work with cross-functional teams
• Incident and Problem identification, resolution and Co-ordination with offshore team for providing solutions. Understanding on multiple modules and capability to do configuration, gap analysis and proof of concepts of various requirements.
• Responsible for supporting Finance migration with respect to business requirements gathering, data mapping, fixed assets migration, open items migration, master data set up.
• Set up Promises to pay, Dispute Management, Deductions Management to interpret and record part payments in AR.
• Migrated Internal order processes to new WBS solution and deactivated all the internal orders.
• Set up AR Interest calculation and created variants to run the program.
• Configured Assessment and distribution cycles to allocate indirect costs to various cost center.
• Creation of LSMW and Data migration of Master Records like Vendors, Customers, Cost Centre, Profit Centre, and Internal Orders.
• Generate profit center reports from GLPCA, GLPCT tables for external auditing with KPMG.
• Set up month end closing activities for generating PCA balance sheet.
• Mass Assignments of Profit Centre to Company Code. Default account assignments for Cost Elements.
• Define dunning procedures, dunning forms, dunning levels.
• Remove special characters from the invoice reference field in the DME file which changes the column structure in the bank file.
• Set up Bank statement for new house banks by assigning transaction type to the bank key and test for the postings, set up batch job.
• Hands on key COPA activities like COPA Derivation, Top down distribution, KEFC upload, COPA Summarization, simulation, KE30 COPA Drill down reporting. Clearing unassigned characteristics in COPA.
• Set up Account determination for Trade promotions postings in SAP for Vistex Integrations.
• Worked closely with ISW (Integrated Sales Workbench/Siebel) for posting broker’s commissions into SAP via GL upload.
• Developed and supported a Global reconciliation report to reconcile between FI, COPA, PCA and Func Area.
• Set up country specific digits for house bank and bank accounts for LATAM vendor and set up wire payments.
• Maintain derivation strategies for different reporting requirements and update the COPA transfer structure for proper reporting of P/L lines.
• Set up integration between FI and MM for new material types and FI and SD for new promotional allowance from Vistex.
• Imported/Exported data from various data sources with MS Excel; flat filed using SSIS, exchanged transformation of OLTP data into data warehouse systems.
• Direct hands-on talents with development of creating jobs, alerts, SQL mail agents, and schedule SSIS packages; implemented ETL packages using SSIS 2008/ 2005/ 2012.
• Skilled team-player with recognized strengths in Software Development Life Cycle (SDLC), data modeling, incident supervision, technical documentation, and database management; defined business requirements and test methods.
• Demonstrated ability to adapt to changing environments; blended technical abilities with data Extraction, Transforming, and Loading (ETL) between homogenous and heterogeneous system(s) using SQL tools SSIS.

PROFESSIONAL EXPERIENCE

SAP FICO Configuration / Master Data Consultant

Confidential

Responsibilities:

• Created 100 new company codes for US & foreign and assigned them to controlling area
• Created new Business areas and assigned to company codes
• Maintain OKB9 for all newly company codes with default cost center and business areas combination
• Maintain cost centers, profit center and GL master data for newly created company codes in DEV unit test->QAS->Production Support-> Production system
• Maintain number ranges, set for all new created companies.
• Created change request document in Solution manager - CHARM and tract all unit, FUT and UAT testing cycle
• Conduct testing in QAS system and move change to production support client to facilitate business user to validate and complete UAT.
• Helps with development of training materials and provides end user support
• Provides departmental training to other users

SAP Configuration / Production support Consultant

Confidential

Responsibilities:

• S4 AIF Error handling, Fix Assets, Project system GL Interfaces
• R2R Support
• Review configuration set for COPA reporting KE24 / KE30 and KE34
• Fix missing configuration set in OKB9 to default profitability segment for all COPA relevant transactions flown.
• Review Result Analysis Key used in Billing WBS to calculate WIP / Planned revenue correctly and settle / post actual revenue in COPA during their final settlement run CJ88 / CJ8G.
• Correct settlement profile used in WBS settlement process.
• Work with business & development team ( ABAP) to build others revenue related reports in Analysis of Office ( AO)
• Work with business and implementation team to understand revenue recognition process and make system configuration to flow them to COPA when actual revenues were posted.