SUMMARY:

• Certified SAP Finance Consultant with over 6 years of experience in IT, as a consultant that facilitates the implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction.
• Sharp and highly trained with a desire to work for a well - established company.
• Worked in Industry Solutions-Manufacturing, Banking and Pharma.

TECHNICAL SKILLS:

ERP: SAP R/3, (4.6, 4.7) & ECC 6.0.EPH 6, 7.

Operating Systems: Windows 7/10,macOS

QuickBooks: Oracle Enterprise One(JdEdwards), Read soft (Apple Project), Microsoft Office

SKILLS-SAP:

• Accounts Receivables || Accounts Payables || Asset Accounting || Banking || General Ledger Accounting || Financial Closing ||Reporting || SAP Financials Basics
• Design, customize, configure and testing of FI/CO modules. Identify gaps, issues and work around solutions.
• Document functional designs, test cases and results. Proactively identify and propose business process and/or system enhancements.
• Perform detailed analysis of complex business requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements.

WORK EXPERIENCE:

Package solution consultant

Confidential

Responsibilities:

• Setting up company codes, chart of accounts, positing period variants, fiscal year variants and field status groups. Defining line layouts for document posting and document changing, exchange rates, currency translation, realized gain loss postings, exchange rate difference key, validation group, open item/line item indicators, gain/loss GL account setup, Financial Statement Version, Retain Earning Acct.
• Defined customer/vendor account groups and customer /vendor master data. One-time Vendors/Customers with a Separate Screen Layouts and Customers/Vendors who were Vendors/Customers respectively and Trading Partners.
• Defined payment terms such as partial and residual payments, cash discounts, vendor invoices, credit management and reason codes, LIV Invoices, Classical & Payment medium workbench/ DME tree, EDI profile.
• Define Dunning Program configuration, Running/Editing Dunning proposals, Printing Dunning Notices, created own correspondence and correspondence type's to meet business requirements, Interest Calculation program configuration/running interest calculation program.
• Configured New GL, additional ledger ( Leading and non-leading ledger), parallel accounting, foreign currency valuation, segment, document splitting, accounting principle, transfer balance carry forward, Integration with other modules, Hard Currency configuration and reporting, migration plan, active and execute migration plan.
• Configured the Automatic Payment Program for A/P including Partial Payment Configuration, Check Management. Clearing Inter-Company Vendor/Customer open Items, Manually Processing Incoming and Outgoing Payments.
• Configured House Banks, Bank Accounts, GL structure, Posting Rules for Automatic Assignment
• Configured settings for check printing and assigned forms to payment methods and assigned ACH payment methods.
• Worked on Functional specifications of checks, invoices and Check Design. Defined Check lots, Void reason codes.
• Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.
• Played a vital role in End User Training and Post Production Support, Changes to Production and associated methodology, Test Plans, Unit Testing.

IT Specialist

Confidential

Responsibilities:

• Worked in 2 Projects as FI Consultant SAP Production Support, primarily responsible for day to day issues raised (Priority 0 to 3) adhering to the guidelines and the deadlines.
• Colluded with the Key users to study and understand the existing business procedures and documented the “As-is processes”
• Mapped the processes onto the SAP system also prepared the “To-be processes” document.
• Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
• Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document No. Ranges, Validations, Tax on Sales and Purchases.
• Masters, and in business transactions-open item clearing, integration, Validations, etc.
• Masters, Open Item processing settings.
• Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing,
• Down-payment received, Down-payment made, Bill of Exchange
• Special G/L accounts (other reconciliation accounts).
• Bank accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank statement).
• Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation, and transported into the production server after user confirmation.
• Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development.
• Data-up load, Account assignment modules & LSMW. Documented the processes using standard templates.
• Imparted User training on AR and AP processes.
• SAP Portal Upgrade for Apple Project-SAP Webcycle.

Process Associate

Confidential

Responsibilities:

• Knowledge on ASAP Methodology, creating functional specifications, preparing test scripts and providing user training.
• Prepared all the Testing manual documents for the end user support level.
• Preparing and uploading of journals related to reconciliation of GL accounts (Inter-company accounts, Bank Account, Third party accounts payable and payroll accounts).
• Responsible in monthly closing of books and necessary activities during the month end after the closure of books of accounts. Perform Aging Reports.
• Ledger Creation, Cost center maintenance and vendor master creation, Dash Request like Vendor blocking, Bank details updating, Vendor deletions. Finalizing Profit & Loss and Balance Sheet forwarding to on-site for approval and reporting.
• Perform general bookkeeping duties, such as updating posts in the accounting software logs, reconciling accounts on a regular basis, making deposits, recording all cash receipts, and distributing customer invoices to ensure that receivables are collected in a timely manner
• Maintenance of Fixed Asset related documents for SOX (Sarbanes -Oxley) audit.
• Data Entry Programs - for Accounts Payable, Accounts Receivable and Petty cash. Inventory Controls and Company Fixed deposit Entries.
• Reporting Programs - Accounts Payable, Accounts Receivable, and Balance sheet Monthly Variance. External Audit related reporting programs.
• Responsible for converting monthly financial data in to RPG/400 format.
• Participated in groundwork of project plans, user acceptance testing to implement SAP from JD Edwards Asset Accounting.
• Provide consulting services on both new implementations and existing support projects and provide ad-hoc training and user support as required.