SUMMARY:

Striving to upgrade knowledge and practices to retain excellence in the professional brief

TECHNICAL SKILLS:

Technology: SAP - Financials & Controlling, Domain Finance & Accounts.

Specifications: Business Partner (BP), Contract Account (CA), Contract Object (CO), Processing of various types of Regimes, General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), Cost Element, Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA), Service Now (SNOW) Ticketing Tool, WMD (xFlows interface), VIM etc.

Data Migration Tools: LSMW & BDC

PROFESSIONAL EXPERIENCE:

Confidential

Sr. SAP FI/CO Consultant

Responsibilities:

• Responsible for change mangament to deploy changes to production.
• Intraction within team for allocation of incident/demand request.
• Direct interaction with business to collect requirement for customization/configuration.
• Handling integration of other module & interfaces related issues which are tightly integrated with other tools like xFlows, Concur, SDFC, VIM etc.
• Involve in enhancement and upgradation activities.
• Provided dedicated support business user for month end & year end closing.
• As per the legal requirement changes in tax code at country level.
• Development of reports according to the business requirements.
• Analyze & prepare aging report of raised incident or service request from SNOW ticketing tool.
• Identifying the scope of process improvement.
• Analyze and identify the scope of improvement in business process.

Confidential

Sr. SAP FI/CO Consultant

Responsibilities:

• Understanding business scenarios and mapping with SAP system.
• Preparation of Business Blue Prints, Key Data Structure and user manual documents.
• Responsible for sign off of BBP documents.
• Responsible for creation of Organization Structure of MECL FI & CO.
• Configuration: Organization Structure, Credit Control Area, Controlling Area, Currency, Company Code, Chart of Accounts, Defining Tax Procedure, Assignment of country to calculation procedure, Configuration of CCA, PCA, Cost Element, Producgt Costing, Defining Tax codes for sales & purchases, creation of G/L Accounts, Tax Codes, Foreign Currency configuration, Integration of FI with MM, SD and HR Extended Withholding Tax, Bank Accounting, Accounts Payable, Accounts Receivable & Asset Accounting.
• Managing for Master Data template creation & Upload for SAP functional module.
• Managing for Transaction Data template creation & Upload for SAP functional module.
• Test Data Scripts for the business processes.
• Organizing End user training.
• Data Cleansing Validation & Readiness.
• GST Configuration & Customization
• Functional Specifications for z-reports

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Understanding business scenarios and mapping with SAP system.
• Preparation of Business Blue Prints, Key Data Structure and user manual documents.
• Responsible for sign off of BBP documents.
• Defining Tax Procedure, Assignment of country to calculation procedure, Defining Tax codes for sales & purchases, creation of G/L Accounts, Tax Codes etc.
• Test Data Scripts for the business processes.
• Data Cleansing Validation & Readiness.
• Functional Specifications for z-reports

Confidential

Sr. SAP TRM/PSCD Consultant

Responsibilities:

• Understanding business process & scenarios for preparation of As-Is document.
• Designing business process flow document.
• Preparation of Business Blue Prints, Key Data Structure and user manual documents.
• Analyzing & identifying business component for activation TRM Module.
• Responsible for base line configuration FI, FI-CA, PASCD & TRM.
• Creation of BP Master & Bank Reconciliation.
• Defining Forms and Form Bundle Types.
• Configuration of Contact Accounts and Contract Accounts Categories.
• Defining Contract Object types.
• Preparation of the Test Scripts low level & high level followed by global template.
• Integration Testing & interface testing such as IDOC, PI-XI, SOAP-UI, xSuite-WMD, VIM etc.
• Preparation of Functional Specifications.
• Creation of different types of various tax regimes/forms as per business requirement.
• Handling team and providing support to team members in critical assignment.

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Regroup to the FSV and create new FSV as per management requirement.
• Execution of the system unit testing and integration testing. This includes performing the test, making changes in configuration based on results, and error resolution.
• Working with the end user documentation team in the identification of business processes and system tasks to be documented as well as providing training to the end user training and development team.
• Changes of tax code as per the legal requirement.
• Competent in Preparing functional specifications for various customized reports.
• Asset depreciation key changes according to New Companies Act 2013

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Participating in the rollout project activities which involved configuration of new Company Codes & new custom developments relevant to the new company code.
• Vailidated and reconciled the uploaded data for both the systems.
• Used LSMW and BAPI’s to upload files
• Solving of change requests of the companies already gone live.
• Change request covers the following modules via AR, AP, GL, Asset Accounting, Cost Center & Profit Center, Internal Order & Cost Sheet etc.
• Preparing Functional Specifications for the new Custom Developments.
• Asset depreciation key changes according to New Companies Act 2013