SUMMARY:

• Overall 5+ years’ experience in SAP FI/CO e xtensive experience in configuration and testing of FI/CO modules - GL, AR, AP, EBS, Lockbox DMEE, Fixed Assets, Cost Centre Accounting (CO-CCA), Profit Centre Accounting and Internal Orders.
• SAP FI Certified and experience in various SAP environments like ECC 4.5, 4.7 & 6.0
• Strong understanding of New G/L Accounting to meet requirement of Document Splitting and parallel accounting.
• Strong configuration experience in manual and electronic bank statement, post processing of EBS transactions through FEBAN
• Strong configuration experience for Lockbox functionalities for customer payments and its post processing for GL and Subledger postings
• Strong configuration experience in Foreign Currency Valuation to complete the vendor/customer payments in foreign currencies
• Good understanding of Tax Calculation Procedure and SD/MM pricing procedures for input and output tax calculation in purchase and sales order
• Strong understanding of New GL to meet requirements to report multiple accounting methods including US GAAP and IFRS.
• Integration of FI with MM and SD with Procure to Pay and Order to cash Cycle.
• Integration of FI with Production Planning for bill of material routings, creation and settlement of production order settlements
• 3 End to End full life cycle implementations and 4 support projects
• Integration of FI with Project System for creation and settlement of of WBS elements
• Configuration and troubleshooting experience of stock transfer, goods movement, goods issue, creation of transfer order, goods withdrawal, reverse goods movement
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI/IDOC), user-exits, and reporting tools.
• Well versed with ticketing tools like Remedy Force, ITSM (CHARMS) Cherwell, Maximo (IBM) etc. Client Repository - SharePoint, SAP Solman and HP ALM for testing
• Configuration and troubleshooting experience o f PP staging, batch determination, changes in batch characteristics, changes in production order in PP.
• Strong understanding of inter company purchase and payment to vendor manually and through APP with sending and paying company codes scenarios
• Working knowledge of Fund management and treasury management.
• Strong hands on house bank, payment method, payment medium workbenches, DMEE, automatic payment program
• Strong Lockbox functionalities for incoming and outgoing payments
• Configuration and troubleshooting experience of APO, new batch creation, remake issues, creation of production order, mass processing of production order in PP.
• Through understanding of SAP system from business process, cross functional and integration view point.
• In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Project.
• Extensive experience in developing specifications for Interfaces and Custom Report.
• Active member in conducting the team meetings, Customer feedback meetings & self-assimilation program.
• Working knowledge of S4 Simple finance.
• Configuration of enterprise structure in S4 simple finance.
• Configuration of general ledger accounting for migration in S4 Simple finance.
• Configuration of Currency setup for migration from ECC 6.0 to S4 simple finance.
• Strong written and verbal communication and leadership skills

TECHNICAL SKILLS:

ERP Applications : SAP R/3 versions (4.6, 4.7), ECC 5.0, ECC 6.0, S4 Hana

Tools and Utilities : ASP, V B Script, MS Project Management.

SAP R/3 Tools: SAP-FICO, SAP-SD, SAP-MM, ABAP/4, Report Writer.

RDBMS : Oracle 8.0.2.3 / 9.2.0.7/ 10.0.2.1 , MS-SQL Server

Software languages : SQL, PL/SQL, Visual Basic 6.0, PHP.

Operating Systems : Windows (8/7/2003/XP/Vista).

Windows : Microsoft Excel, Word, PowerPoint

PROFESSIONAL EXPERIENCE:

Confidential, Reston, VA

SAP FICO Consultant

Responsibilities:

• Doing new configuration FICO with OTC, MM, PS and OTC (order to cash) module as per organization and users requirement.
• Responsible for issues related to Record To Report Process covering GL, AP, AR, Banking Accounting like EBS, Lockbox, Inbound and Outbound Payments for Business Partners
• Responsible for Master Data Synchronization, Incoming and Outgoing Payments through APP under DME Payment Medium Workbench, Note to Payee
• Accounts Receivable Enhancement - Redesigned Lockbox configuration, tested and deployed with validations for automatic clearing of AR invoices to curb the issues from old Lockbox settings Accounts Payable Enhancement - Designed, Configured, Tested and Deployed DME payment medium workbench for US, APEC and EMEA regions by creating multiple payments like Wire, ACH, SEPA
• Provided configuration support in MM and SD integrations for account determination, Price Determination, account assignments etc.
• Experience of CO Modules - Worked on Cost Object controlling, period ending activities settlements of orders, Cost Split, cost estimation, Costing Run, Marking and Releasing for updating the price in material master records
• Support MM and purchasing group to maintain GR/IR process, PR and PO related issues in SAP ECC 6. Maintain P2P processes and support to run PROGPAY report.
• Work with all the departments for any testing process and interact with user directly to help them for testing process.
• Implementing revenue recognition for client productive environment.
• Collect all the business requirements from deferent departments and prepare documents and flowchart for any necessary new implementation.
• Work closely with SAP Support team for any SAP note implementation requirements or any update.
• Support SAP GRC system for Role violation, Role assignment and T code access for users.
• Support all departments for month end and year end process in SAP system.
• Develop and maintain systems documentation including business process procedures functional design specifications process flows and test cases; Provided Fund Management configuration data migration interface support and functional support as necessary.
• Managed Account Groups for Vendor, Customer and GL Accounts, Dunning Area definitions, Account Clearing, Period-End Closing, Bank Reconciliation and Master data Governance (MDG), parallel Ledger, including, but not limited to Cross Company Code Transactions, Down Payments, Asset Master Records, Asset retirement, Depreciation Areas definitions, and Master data Governance (MDG) preparation
• During all of above phases, SAP implementation, implemented various testing strategies, and with dedicated business team members incorporated testing and configuration, while advising the Client Business team, with regards to deliverables, such as: Blueprints, business process documents, design documents, and Functional documents. Good Understanding over different testing tools both manual and automated process.
• Maintain material valuation, Inventory management, Account determination setup for new plant. Maintain plant parameters for new plant.
• Parallel Currency process with Legal Valuation.
• Set up logistics invoice verification for new plant and new co code.
• Create new material for testing purpose since master data Governance (MDG) was not moved yet in the system with specifications like material basic data, sales data, accounting data, source list for vendor, PO details, MRP and etc.
• Maintain sales and distribution configuration steps like selling, shipping and billing of products and services for new co code. Maintain intercompany billing process for new code with Business Consolidation System (BCS).
• Account determination set up for billing / invoice with new co code.
• Create warehouse structure with storage type, section and bin. Maintain WM transfer requirements and WM transfer orders mapping. Worked on transfer pricing method for intercompany goods transfer.
• All interfaces with IM & WM replicate to new warehouse with reference from exiting warehouse

Confidential, New York City, NY

SAP FICO Consultant

Responsibilities:

• Primary focus - Tickets based on priority basis (Creation of New G/l account, Internal Order, Cost Center, Profit Center, Vendor, Tax Code’s, & Issues on Payment Run, Checks delivery, Reports on Balance Sheet & Income Statement, Configuration Changes & New Setups)
• Rollout Configuration of New Company Code - Basic Settings, Setup Material Ledger accounts, Cost Center, Profit Center & Bank accounts.
• Tested New Configuration settings based on General Ledger, retails, Accounts Payable, Accounts Receivables, Asset Accounting, Standard Ledger Specific postings & Parallel Ledger Specific postings.
• Prepared FI End-User documentation based on testing faces.
• Import Data on Legacy system migration workbench.
• Worked with
• Smartdocs - Smart Payables Process flow (Client SAP add-on for Vendor Payment Program)
• Blackline (SAP add-on designed to automate & control the entire financial close process) - Setup Variants for execution of reports based on client requested pattern for Standard General Ledger, Accounts Payable, Accounts Receivable, Material Ledger with Asset Accounting, Multi- Currencies, & Complete
• Reports. Tested based on configuration of variants & its reports delivery Status
• Working on assignment part for new company. Assign plant to co code, controlling area to co code, plant to division, sales organization to co code, sales organization to distribution channel to plant, purchasing organization to plant and warehouse to plant to storage location.
• Maintain material valuation, Inventory management, Account determination setup for new plant. Maintain plant parameters for new plant. Maintain STO process.
• Set up logistics invoice verification for new plant and new co code.
• Create new material for testing purpose since master data Governance (MDG) was not moved yet in the system with specifications like material basic data, sales data, accounting data, source list for vendor, PO details, MRP, RAR and etc.
• Maintain sales and distribution configuration steps like selling, shipping and billing of products and services for new co code. Maintain intercompany billing process for new co code.
• Account determination set up for billing / invoice with new co code.
• Create warehouse structure with storage type, section and bin. Maintain WM transfer requirements and WM transfer orders mapping. Worked on transfer pricing method for intercompany goods transfer.
• All interfaces with IM & WM replicate to new warehouse with reference from exiting warehouse.

Confidential, Hoboken, NJ

SAP FICO Consultant

Responsibilities:

• Working on assignment part for new company. Assign plant to co code, controlling area to co code, plant to division, sales organization to co code, sales organization to distribution channel to plant, purchasing organization to plant and warehouse to plant to storage location.
• Maintain material valuation, Inventory management, Account determination setup for new plant. Maintain plant parameters for new plant. Maintain STO process.
• Set up logistics invoice verification for new plant and new co code.
• Create new material for testing purpose since master data Governance (MDG) was not moved yet in the system with specifications like material basic data, sales data, accounting data, source list for vendor, PO details, MRP, RAR and etc.
• Maintain sales and distribution configuration steps like selling, shipping and billing of products and services for new co code. Maintain intercompany billing process for new co code.
• Account determination set up for billing / invoice with new co code.
• Create warehouse structure with storage type, section and bin. Maintain WM transfer requirements and WM transfer orders mapping. Worked on transfer pricing method for intercompany goods transfer.
• All interfaces with IM & WM replicate to new warehouse with reference from exiting warehouse.

Confidential

SAP FICO Consultant

Responsibilities:

• End To End Implementation of SAP Account Payable and Banking Accounting following phases like Explore, Realization Build, Test, Deployment and Hyper Care
• Coordinating within team and with technical team to work on customization solutions to client like reports, programs and interfaces
• Leading Project of Migration EDI to DME payment medium workbench. Project involving collecting client requirements, analysis and build roadmap, configuration, design, testing, gap analysis and complete deployment for ISO 20022 compliance payments
• Involved in various enhancements/business objects like House Bank, Automatic Payment Program, Data Migration Workbench solutions, Note to Payee settings for ACH, Wires and Check Payments
• Responsible for Electronic Bank Statement (EBS) solutions for automatic clearing of inbound and outbound payments.
• Involved in Testing for outgoing payments through multiple House Banks under APP including demo to Super users/Business Application Manager and matching with business scope