SUMMARY

• Over 22 years of professional experience includes 10+ years of SAP experience with 3 full life cycle implementations.
• Experienced with Rollouts, Support and Upgrade projects.
• Experience in configuration and customization of FI (GL, A/P, A/R, AA) & S4 HANA
• Strong working knowledge in Controlling (CCA, IO, PCA, PC, COPA), VIM and B/W modules.
• Implemented SAP VIM, Concur, ARIBA
• Strong experience in Hypercare support 24/7 with experience in Different FICO Modules.
• Professional Client and Consulting facing experience with managing onsite and offshore teams
• Efficient Proposal Participation and Management with the ability for Oral Presentation and expert in working along system integrators
• Extensive experience in enhancements, configuration and testing of FI/CO modules General Ledger (GL), Account Payable (AR), Account Receivable (AP), Fixed Assets, Treasury, Cost Center Accounting (CO - CCA), Internal Orders (I/O) and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special Purpose Ledger.
• Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
• Extensively worked on Reporting and report customization.
• Through understanding of SAP system from business process, cross functional and integration viewpoints
• In-depth knowledge in configuration, implementation, ASAP methodology, system design and development, gathering user requirements, developing specification and custom report
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
• Good knowledge in ABAP debugging techniques to work with user-exits and cross applications
• Excellent in working with posting validations, substitution rules, forms, interfaces ( ALE & EDI), user-exits, and reporting tools
• Experienced in complex Project System scenarios for Capex, Make to Order and others
• Experience in cost management and bank Accounting: Inbound / Outbound Process, House Banks, Bill of Exchange, Manual and Electronic Bank Statement, Exchange Rates, Translation Ratios, Bank reconciliation and Cash journal.
• Worked on taxes configuration for tax procedures TAXUSJ and TAXUSX
• Worked on automatic clearing and all payment methods like ACH, EDI and Lockbox
• Knowledge on compliance and control practices pertaining to SOX
• Assets, Asset Classes, depreciation, and PS Integration
• Excellent communication and inter personnel skills.
• Active member in conducting team meetings, customer feedback meetings & self-assimilation programs, and knowledgeable in Agile Methodologies.

PROFESSIONAL EXPERIENCE

SAP FICO CONSULTANT

Confidential

Responsibilities:

• Responsible for FI-GL, AP, AR, SD CO-CCA, IO and PS.
• Hands on S4 HANA Migration using Migration Cockpit- master data, transaction data.
• Hands on experience in accounting-based COPA on S4HANA.
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting, Parallel Accounting and periodic processing.
• Designed enhancements to fit design gap leveraging User-Exits, Functional Modules, Enhancement Spots, BADI, BAPI
• Designed Make-to-Order Costing and Consignment Process
• Re-engineered Drop-ship process and Intercompany Billing Process
• Migrated GL, AR, AP, AA, Material Inventory in to ECC from JD Edward
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning.
• Led Offshore Team
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice with purchase.
• Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration with the GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
• Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents.
• Worked on period-end-closing, fiscal-yearend-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues.
• Mapped current data, tables and other reports to SAP.
• Reviewed and delivered functional specifications to developers in order to meet business requirements

SAP FICO CONSULTANT

Confidential

Responsibilities:

• Developed new process solutions together with representatives of Business Units, Segments, and IT.
• Partnered with key business contacts to create requirements and functional specifications for complex SAP developments
• Lead Global demand as well .as process consulting & business support for the ERP systems.
• Analyzed the existing legacy system, gathered functional requirements through user meetings, gap analysis, participated in process improvement teams, and produced the functional requirements document.
• Configured General Ledger by creating Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files.
• Customized screen layouts for document entry at account/document levels.
• Defined fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant, and total variant.
• Led all testing and UAT by developing test cases, managing test activities, and coordinating the business sign-offs production support
• Led Run Team including the offshore team, collaborated with other application teams, Basis & Security teams and the Service Desk team.
• Responsible about SAP FICO Design and Enhancements.
• Configured and customized Asset Accounting Module. Configured depreciation areas, defined assets classes, account determinations, screen layout key, allocate number ranges to assets classes, defined the classes of assets, capitalization procedures and depreciation calculations.
• Prepared master data for AR and AP along with Open Item processing settings, Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, and Down-payment made.
• Performed IT Project Management duties for small-to-medium projects.
• Set up Cost Center Accounting including Enterprise organization, Master data, Cost Centers, Activity types.
• 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.

SAP FICO ANALYST

Confidential

Responsibilities:

• Responsible for FI-GL, AP, AR, SD CO-CCA, IO and PS on ECC6
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting, Parallel Accounting and periodic processing.
• Involved extensively with Production Support on all Finance tickets with Remedy based on the Production Support SLA
• Involved in the CCB for CR and ticket fixes to manage TR move to Production
• Migrated various master data and transaction using LSMW.
• Actively involved in unit testing, integration testing and UAT testing.
• Involved in the support from cutover to Go-Live support and Handover to global support
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice with purchase.
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal