PROFILE SUMMARY:

• Certified SAP consultant (S/4HANA 1909) with 10+ years in SAP FI/CO experience with excellent functional, analytical, inter personnel skills and motivating the team to achieve targets.
• Involved in S4 Hana 1809 implementation, Data migration activities, gathering business requirements for to - be process.
• Gathered business requirements and developed detailed functional specifications for various RICEFW objects of the new enhancements/projects, and performed functional unit testing in coordination with the technical team to complete the object on time.
• New General Ledger: Basic Set up, Leading Ledger, Non-Leading Ledger, Extension/Appendix Ledger and Universal Journal.
• Experience in Load Testing, Unit Testing, Functional and Portal Testing.
• Fixed Asset Accounting: Asset Classes, Depreciation areas, Depreciation keys, posting depreciation to G/L account.
• Configuration of transactions like acquisitions, retirements, Intra & Inter Asset transfers, transfer variants and write offs and capitalization of assets under constructions, & Month /year end activities
• Skills in developing business process flow, functional designs, functional specifications, unit and integration test plans and implementation methodology for various implementations.
• Excellent Understanding of Accounts Payable includes Vendor Master Data, Vendor groups, House Banks, Payment Program Configuration, Recurring entries, Credit memos and Special GL.
• Experienced in Accounts Receivable includes Customer Master Data, Customer groups, Terms of Payment, Billing, Dunning, Incoming payments.
• Integration: FI with MM and SD modules.
• Expert in the areas of Automatic Payment Run (APP), Manual Payment, Bank accounting, Electronic Bank Statement (EBS), Account Payable (AP), Account Receivable (AR), General Ledger (GL), Profit Center Accounting (PCA), Cost Center Accounting (CCA), COPA.
• Experience in Requirement Analysis, Design, creating Functional Specifications Documents, Technical Design Documents, Development, and Implementation.
• Possess knowledge on New G/L - Document splitting, ledger configuration, periodic processing and Segment Reporting.
• Experience on creation of custom Reports, Interfaces, Conversions, Enhancements, Form, workflow (RICEFW).
• Hands on experience on Lockbox, Automatic payment batch jobs.
• Expert in the areas of customer statement configuration and development
• Having good knowledge in LSMW, Validation and substitution.
• Possess strong analytical, troubleshooting and problem-solving skills.
• Experienced in monitoring all the automatic payment programs for the auto debit customer APP jobs.
• Executed test cases and tracked defects using tools with ALM.
• General Ledger: GL & New GL, Account groups, master records, field status groups, posting keys, number ranges, document types, tolerance groups and Financial Statement Versions.
• FI-AP/AR: Customer Configuring and Customizing vendor/ customer master data, account groups, terms of payment, tolerances groups, invoice, payment configuration, dunning, interest calculation, check management.
• Experience on house bank and EBS configuration and Lockbox process
• CO - Configuring controlling areas, cost center hierarchy, nodes as required in the blue print.
• Cost Center/Cost Element Accounting: Configuring and customizing the cost elements/cost centers, costing sheets, reconciliation ledgers, standard hierarchy, activity types, statistical key figures, assessments, distributions
• Profit Center Accounting: Configuring and Customizing the basic settings, maintaining profit center hierarchy, assignments, CO-Objects to Profit Centers, distribution and assessment of costs, Planning and development of Reports.

SKILLS:

Testing Tools: HP ALM, HPQC, LSMW, Rest API, Soap UI, JIRA

ERP: ECC5 & 6, SAP S4 Hana

Tracking Tools: ALM/QC, JIRA, DevOps

Other Tools: Power BI, Postman, MS Office, Power Pivot

Operating Systems: Mac OS, Windows, Linux/UNIX

PROFESSIONAL EXPERIENCE:

Confidential

Sr. SAP FICO Analyst

Responsibilities:

• Gathered business requirements and developed detailed functional specifications for various FRICEW objects of the new enhancements/projects, and performed functional unit testing in coordination with the technical team to complete the object on time.
• Actively involved in capitalization of assets under constructions.
• Involved in a Migration project from existing SAP R/3 system to a new template.
• Extensively used LSMW (Legacy System Migration Workbench) tool and BDC (Batch Data Communication) for migration of extracted data from the legacy system.
• New General Ledger: Basic Set up, Leading Ledger, Non-Leading Ledger, Extension/Appendix Ledger and Universal Journal.
• Configure Account payable like Create Vendor Account Group, Number Range Account etc.
• Configured Automatic payment program - As a part of configuration, worked in setting up paying/sending company code, creating country and company code relevant payment methods and Bank determination.
• Worked on chart of accounts, Accounts receivables, Accounts payable configuration.
• Worked on change requests related to GL, AR, AP, and Bank accounting.
• Worked on cash application process, Lockbox and post processing.
• Worked on Dunning configuration, prepared end to end testing and updated dunning procedure in customer master data via Mass changes.
• Take lead and ownership gather requirements from the clients. Developed test scenarios, conversion/Interfaces/validation plans, cutover, end user and post go-live production support.

Confidential

SAP Support Analyst

Responsibilities:

• Actively involved in the discussions for the project SAP S/4 HANA-Finance Migration: S/4 HANA Landscape & Solution Designing and deployment options including requirements gathering, planning and scoping.
• Extensively worked in Accounts Receivable, Accounts Payable, New General Ledger, Asset Accounting, and Banks modules on FI side.
• Responsible for fixing day to day production support issues. Provided support on maintenance level 2 and 3 issues in the areas of GL Accounts, AP, AR.
• Used HP ALM for primary ticketing tools. Users logs tickets and depending on the severity and priority fix them as required within the SLA time limit for SAP FICO maintenance and enhancement work.
• Reporting the periodic statistics on incidents resolved and SLA compliance. Responsible for FICO configuration for new enhancements and changes.
• Have been coordinating with collection team and AR receivable issues. Preparing AR collection files and sending to the third party.
• Updated few changes on the dunning configuration and scheduling periodic dunning jobs.
• Responsible for collection and AR dunning receivable contacts.

Confidential

SAP AR Consultant

Responsibilities:

• Performed Full Cycle implementation of Enterprise Structure, AA, and AR module and tested configuration for quality assurance.
• Configured Enterprise Structure. created company, company code, controlling area, defined business area, consolidated business area, and functional management area.
• Created chart of accounts which includes operating COA, and group COA.
• Integrated Asset Accounting Module with FI. Specified account determination, created screen layout rules, defined asset classes, created main asset, and sub asset. Trained end users on transfer of an asset, sale of an asset and scrapping of an asset transaction
• Worked on Fixed Assets Management (New Asset Management) which includes Maintaining Chart of Depreciation, Depreciation Areas for various Accounting principles and currencies.
• Added depreciation areas as per client requirement, and ran depreciation. Configuring Depreciation Calculation Methods and Depreciation Keys.
• Configured dunning areas, dunning levels, and dunning program for each company at company code level and customer accounts. Also, created dunning forms for dunning procedures with ABAPERS.

Confidential

SAP FICO Support Consultant

Responsibilities:

• Configured Automatic payment program for multiple company codes. As a part of configuration, worked in setting up paying/sending company code, creating country and company code relevant payment methods and Bank determination.
• Working with multiple bank to set up interfaces for electronic Bank statement. Writing complex functional specifications including interfaces and custom programs, working with technical programmers to analyze defects and propose solutions.
• Work on change requests related to GL, AR, AP, and Bank accounting.
• Configured lockbox and processed lockbox file and worked on post processing and bank Accounting Configuration of House Banks, Check Lots and lockbox configuration.

Confidential

FI- Support Consultant

Responsibilities:

• Had been managing all the Confidential incident tickets.
• Had been centrally coordinating with end users for the resolution of the incident tickets.
• Was taking care of all the FI related issues on time with the severity of the issue.
• Incident tickets are managed in Incident management tool
• Involved in General ledger, Accounts Receivables, Accounts Payables and Banking areas.