SUMMARY:

• Sr. SAP FICO Techno - Functional Consultant worked on S/4HANA 1610, 1709 & 1809 versions and up-to-date knowledge on 1909 version. Also working on eInvoicing and Robotic Process
• A dynamic professional with 10.3 years in SAP Functional Consultancy (FICO) & 16+ years DOMAIN Experience in ACCOUNTS, COSTING AND TAXATION
• 7 E2E Implementations on CO/FI
• 1 Development project,1 Up-gradation Project,7 Support Projects & 1 Re-engineering Project
• Well versed in SAP - CO/FI implementation and post implementation functions viz. Requirement Mapping, Documentation, Gap Analysis, Testing and Post Implementation Support.
• Sound knowledge of business process analysis and design, reengineering, process rationalisation, cost control, capacity planning, performance measurement and quality.
• Adept in analysing information system needs, evaluating end-user requirements and custom designing solutions, and troubleshooting any problems in the process.
• Proven ability in improving operations, enhancing business growth & maximising profits through the achievements in finance management, internal controls & productivity improvements.
• Expertise in designing internal control systems & procedures towards the accomplishment of corporate business goals; spearheading system implementation initiatives.
• Possess excellent interpersonal, communication & organizational skills with proven abilities in team management & customer relationship management.
• Leading a team of Seventeen nos.

AREAS OF EXPERTISE IN SAP:

CO-PC & CO-PC-ML & ACTUAL COSTING CO-Profitability Analysis CO-CCA CO-PCA CO-IO New GL FI-A/R FI-A/P FI-Asset Accounting FI-BL (including Manual Bank Statement, EBS & Cash Journal)

TECHNICAL SKILLS:

S/4HANA: 1709 (on-premise) version

ERP Package: SAP ECC 6.0 & ECC EHP6.0

Office Tool: MS Office Suite

FUNCTIONAL:

• Managing finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.
• Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements.
• Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
• Preparing the MIS Reports, Cash & Fund Flow Statement and other financial reports to keep a track of financial performance.
• Coordination with Statutory / Internal /Management Auditor; evaluating the internal control systems with a view to highlight shortcomings & implementing recommendations.
• Completing audit assignments within calendar schedules and preparing auditing reports.
• Performing product costing and profitability analysis (including material cost, manufacturing cost and overheads cost); identifying and highlighting low contribution area and product.
• Compiling cost and performance reports cost benefits analysis and cost reduction studies of various areas; preparing voluntarily costing records.

CAREER CONTOUR:

Confidential

Environment: ECC6.0, EHP 7

Sr. SAP FICO Analyst

Responsibilities:

• Mapping Business Requirements - “As is” and “To Be” Study as per ASAP methodology.
• Participating in JTMS (Join Team Meeting) to arrive at 'TO BE' design, acceptable to the team, user groups and management.
• Maintaining Master Data and structure for Cost centre Accounting, Profit Centre Accounting and Internal Orders, Activity Type & SKF
• Implementing Cost Centre Accounting sub-module of CO by creating primary cost elements, secondary cost elements, cost element groups, cost centre groups.
• Developing user documentation and training materials
• Imparting training to CTMs and end-users
• Documenting the configuration and user's manuals
• Integrating the FI, PP, SD and MM modules
• Configuring the Profit Center Accounting including Transfer Pricing
• Working on Product Cost Planning for estimating standard cost estimate with quantity structure and without quantity structure
• Configuring Mixed Costing, Joint Products and By-Products
• Working on both Costing-based COPA & Account-based COPA
• Worked on IO Planning, Budgeting & Settlement thereof on both OPEX and CAPEX
• Financial Accounting
• Rectifying the configuration of Document Splitting characteristics
• Resolving Tax Issue
• Rectifying the Asset Depreciation issue
• Sample Sales Issue Rectification
• GST implementation
• Configuring Dunning & Dunning Reports
• Planning, Reporting and Compliance, Central Payments, Intercompany Movements, Credit, Collections and Disputes, Entity Close & Group Close, SLT, Data Integration Framework, Replication Setup, Consistency Check Reports, Configuration in the Source System, Initial Load of Cost Objects,CO Postings and FI Postings.
• Installing SAP Best Practices Configuration Content, Consolidation Ledger, Consolidation Version, Consolidation Dimension
• Financial Statement Items, Subitem Categories and Subitems, Document Types for: Reported Financial Data, Manual Posting in Data Monitor; Number Range Intervals for Posting, Data Collection Tasks and Consolidation of Investment Methods

Confidential

Environment: S4 HANA 1709 (on-premise edition)

Sr. SAP FICO Consultant

Responsibilities:

• Mapping Business Requirements - “As is” and “To Be” Study as per SAP Activate methodology.
• Green field implementation on 1709 version on Finance and Controlling and Travel Management
• Requirement gathering and documentation thereof into business blue print.
• Working on both Leading and Non-leading Ledgers, Parallel Accounting and Appendix Ledger
• Customizing Document Splitting Functionalities for both Active and Zero Balance Clearing Account
• Working on Passive Document Splitting Functionality, Open Item Management
• Reposting in Controlling
• Online Posting of Follow-Up Costs for A/R and A/P Accounting, Asset Accounting
• Configuring Customer Account Groups, Number Ranges, Customer Master Texts, Message Control
• Working on Accounts Receivable Transactions and Document Processing Aids in terms of Validation/ Substitutions, Document Parking, Recurring Entries, Account Assignment Models, Customer Billing, AR Down Payments, Billing Plans, Inter-company Billing, Treatment of Payment Differences, Configuring Dunning Parameters, Dunning Procedures, Dunning Run and Transactions
• Month-end processing includes Outgoing Payments, Automatic Clearing, Foreign Currency Revaluation, Open/Close Posting Periods
• Year-end processing includes Balance Confirmation, Balance Carry Forward
• A/R reporting includes Standard AR Reports, Customer Master Lists, AR Aging Reports
• Working on AR Evaluations
• Vendor Master configuration includes Account Group with screen layouts, Number Ranges, Message Control and Text IDs
• Business Transactions in AP include Invoice/ Credit Memo Processing, Document Parking, Discount methods, One-time Vendor Invoices, LIV Processing
• Working on both Manual Payment Processing and Automatic Payment Processing, Check Processing, Bank Transfer, Withholding Tax Processing & Reporting, Special GL Transactions in AP, Document Reversals, Open Item Management
• Periodic Processing includes Balance Carry Forward
• Working on Manual Bank Statement and Electronic Bank Statement, Lockbox Processing, Cash Journal
• Working on CoD, Asset Classes, Depreciation Areas, Account Determination, AuC and Settlements, External Asset Acquisition with PO, Internal Acquisition, Navigating the Asset Explorer, Asset Transfers, Retirement, Depreciation Run.
• Working on Product Cost Planning, Cost Object Controlling, Cost Center Accounting, Profit Center Accounting, Material Ledger, Internal Order (OPEX & CAPEX), Result Analysis, COPA (Account based)
• GST implementation for NARSI & Associates, Mumbai

Confidential

Environment: S4 HANA 1610 version

SAP FICO Consultant

Responsibilities:

• Mapping Business Requirements - “As is” and “To Be” Study as per SAP Activate methodology.
• Implementing Funds Management.
• Requirement gathering from 182 departments and documentation thereof into business blue print.
• Creating FM Objects (Master Data) like Commitment Items, Fund Centers, Fund, Funded Program, Functional Area, Budget Period
• Documenting Budget Appropriation and Budget Re-appropriation.
• Preparing Flow Chart Diagrams for better understanding of Budget Release.
• Preparation of Validation Deck.
• Working on Update Profile and Funded Program for planning and managing of budgets
• Working on report functionality to compare between actual and budget and analysis of deficit budget
• Integrating of Funds Management with General Ledger Accounting component
• Applying FMDERIVE tool for automatic assignment of FM objects based on the principle of Source Field-Target Field Logic
• Working on multiple Budget Ledgers, Budget Types, Budget Return, RIB, Carry over, Cover Eligibility, Budget Supplements, Budget Category

Confidential

Environment: SAP ECC EHP 6

Sr. SAP FICO Lead Consultant

Responsibilities:

• Mapping Business Requirements - “As is” and “To Be” Study as per ASAP methodology.
• Participating in JTMS (Join Team Meeting) to arrive at 'TO BE' design, acceptable to the team, user groups and management.
• Implementing Cost Center Accounting and Profit Center Accounting including transfer pricing
• Developing user documentation and training materials
• Imparting training to CTMs and end-users
• Documenting the configuration and user's manuals
• Integrating the FI, PP, SD and MM modules
• Working on MTS scenario, subcontracting and external processing, Costing-based COPA, IO, PCA & CCA
• Working on New G/L, A/R, A/P, Asset Accounting, Manual & Electronic Bank Statement
• Maintaining WBS Element, Network Structure, Milestones, Project Version and Simulation Version, Date, Resource and Material Planning; Network Costing, Revenue Planning, Budget Release and Availability Control, Overhead Rates, Results Analysis, Cost Element and Line Item Report, Capacity Reports and Portfolio Management
• Month end and Year end activities
• Go live & post GO-Live Support activities

Confidential

Environment: SAP ECC EHP 6

Sr. FICO Consultant

Responsibilities:

• Receiving the Functional & Technical Specification from Confidential
• Attending in Knowledge Transfer workshops & discussing about queries
• Review FSTS and updating analysis QA points to Confidential
• ABAP coding should be done as per revised FSTS
• Recording all coding bugs in bug sheet for the evidence of delay of object
• Co-ordinating with technical team regarding logic of object
• Preparation of Understanding Document for each FSTS for future reference
• Preparation of Test Cases and Test Result Documents
• Submitting all documents to review
• Delivery of reviewed documents in share point portal

Confidential

Environment: SAP ECCEHP 6

Sr. CO Consultant

Responsibilities:

• Discussing about delta requirement for the Up-gradation Project of Confidential Papers
• Diagrammatic presentation of delta Organisation Structure
• Review of business process flow
• Delivering a clear-cut concept to end users w.r.t varied BPD
• Recording all changes in BPML
• Presentation of Process Flow through Visio
• Satisfying client through Unit Testing and Integration Testing
• Preparation of Test Cases and Test Result Documents
• Submitting all documents to review
• Implementing New G/L Functionalities
• Translating Business Requirements into SAP Functional & Configuration requirements from 4.7 to ECC 6.0
• Configured A/R and A/P settings with Customer & Vendor Master Records and Payment Transactions involving Automatic Payment Program.
• Implementing Costing based COPA, Product Cost Planning, Mixed Costing, Joint Product & Byproduct costing, CCA, PCA, IOs.
• Delivery of reviewed documents in share point portal
• Implemented Material Ledger: Configuration Settings involving: Activation of Valuation Areas; Assignment of Currency Types, Material Ledger Types and Valuation Areas; ML Start-up Program; Reconciliation of ML Currencies, Price Determination Control; Account Determination Basic Configuration & WIP Revaluation; ML Activation; Periodic Actual Costing & Value Flow Reports

Confidential

Environment: SAP ECC-6.0. Implementation and Support

FICO Consultant

Responsibilities:

• Working with customers to analyze requirements and identify solutions.
• Preparing OS structure and sign off.
• Gathering Information for Business Blue Print documentation.
• Preparing Business Blue Print as per business process.
• Configuration of FI & CO as per blue print.
• Map / define CO org elements, Key data structure, Master data to meet user requirement
• Involving with Cross Module activities.
• Worked on COPA, CCA, PCA & IO Planning
• Preparation of migration data template and LSMW.
• Involved in unit testing, integration testing & UAT testing with other modules like MM, PP, SD and Authorization matrix & transportation request into production.
• Working on New G/L, AR, AP, Document Splitting, Banking-Manual and Automatic Payment, EBS, Asset Accounting
• Guiding and helping core team and power users to execute the month and year-end process.
• Preparation of configurations and end user manuals.
• Providing support for post implementation projects.
• PS implementation: Maintaining Project, WBS Element, Network Activities and Relationship in the PERT Chart, Easy Cost Planning, DIP Profiles in Sales Pricing, Validation and Substitution, Milestone Billing