SUMMARY:

• 5+ years of strong functional experience in implementing, configuring, integrating, testing, document preparation, user and production support in SAP FI/CO.
• Excellent Financial Accounting expertise in configuring the New General Ledger FI - G/L, Accounts Payable FI-AP, Accounts Receivable FI-AR, and Asset Accounting FI-AA.
• Controlling module knowledge includes Cost Center Accounting CO-CCA and Profit Center Accounting CO-PCA.
• Involved in project evaluation, requirements gathering, developing business blueprint, documentation, and configuration.
• Worked on full life cycle implementations and production support projects. Understanding of business processes relating to SAP finance, controlling. Good working knowledge in FI-MM integration.
• Solid knowledge of Generally Accepted Accounting Principles (GAAP), International Financial Reporting concepts (IFRS) and Sarbanes-Oxley (SOX) Act.
• Excellent Finance and Accounting knowledge with demonstrated competence in Financial and Business Analysis knowledge developed while working with different Clients.
• Worked extensively on unit testing, integration testing, functional testing and UAT.
• Good team player, strong interpersonal, organizational and communication skills.

SAP EXPERTISE:

• Financial Accounting: General Ledger FI-GL, Accounts Payable FI-AP, Bank Accounting FI-BA, Accounts Receivable FI-AR, Credit Management, and Asset Accounting FI-AA.
• Controlling: Cost Center Accounting CO-CCA, Cost & Revenue Element Accounting, and Internal Order Accounting, Profit Center Accounting.
• Legacy System Migration Workbench LSMW and conversion/load methods like IDOCs, BAPIs, RFCs, Direct and Batch Programs.

TECHNICAL SKILLS:

ERP Package: SAP (6.0) and S4 HANA

Databases: Excel, Oracle, HANA and Access

Others: MS Office Suite and HP QC

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta, GA

SAP FICO Functional Consultant

Environment: S/4 HANA version 1610

Responsibilities:

• In General Ledger(GL), configured/setup operative and country specific chart of accounts and mapped to the Special ledgers
• In the New GL, worked on the activation of New GL accounting, definition of ledger for GL Accounting, integrating the GL with subcomponents, document splitting, segmentation and parallel Accounting,
• In AR, worked on the electronic bank statement (EBS), and A/R aging reports.
• In AP, performed configurations for procure to pay business process including - creating Purchase Order, Goods Receipt, Invoice Verification and Outgoing Payment.
• Worked closely with the MM team to configure Logistics invoice verification (LIV) process in Accounts Payable (AP) to facilitate 3 way invoice matching.
• Configured automatic account determination for inventory postings and goods movement in Accounts Payable (FI-AP).
• Configured the automatic payment program settings for vendor payments and invoice processing in FI-AP for different payment methods. Configured House banks and tested the Payment Run.
• For month-end closing, assisted users in running the Depreciation runs and in rectifying the errors during the depreciation run.
• Executed asset balances report, asset history report and the cost center report. Reconciled the sub-ledger with general ledger.
• In Cost Center Accounting (CCA) and Internal Order Accounting, worked on the master data, automatic account assignments, validation and substitutions and budgeting and forecasting functionalities.
• Used the migration tool set LSMW and back office conversion/load methods IDOCs, direct and batch programs.

Confidential, Arlington, TX

SAP FICO Functional Consultant

Environment: S/4 HANA version 1610

Responsibilities:

• In General Ledger(GL), configured/setup operative and country specific chart of accounts and mapped to the Special ledgers
• In the New GL, worked on the activation of New GL accounting, definition of ledger for GL Accounting, integrating the GL with subcomponents, document splitting, segmentation and parallel Accounting,
• In AR, worked on the electronic bank statement (EBS), and A/R aging reports.
• In AP, performed configurations for procure to pay business process including - creating Purchase Order, Goods Receipt, Invoice Verification and Outgoing Payment.
• Worked closely with the MM team to configure Logistics invoice verification (LIV) process in Accounts Payable (AP) to facilitate 3 way invoice matching.
• Configured automatic account determination for inventory postings and goods movement in Accounts Payable (FI-AP).
• Configured the automatic payment program settings for vendor payments and invoice processing in FI-AP for different payment methods. Configured House banks and tested the Payment Run.
• For month-end closing, assisted users in running the Depreciation runs and in rectifying the errors during the depreciation run.
• Executed asset balances report, asset history report and the cost center report. Reconciled the sub-ledger with general ledger.
• In Cost Center Accounting (CCA) and Internal Order Accounting, worked on the master data, automatic account assignments, validation and substitutions.

Confidential, Grand Prairie, TX

FICO Consultant

Environment: ECC 6.0

Responsibilities:

• Extensively worked on Customer Master Records, Client Specific Payment Terms, Lockbox, Dunning and Payment Methods.
• Worked on foreign currency exchange rate and valuation, GR/IR clearing account and automatic clearing.
• Configured terms of payment, incoming and outgoing invoice, incoming and outgoing payment.
• Worked on Customer Cash Discount Overview and Credit Limit Display
• Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained Initial settings for Recurring Entries.
• Identified one-time vendors and customers and defined a separate screen layout for them. Created account assignment models for recurring entries.
• Extensively worked for Configuring and Customizing the Credit Management.
• Used Dunning to send letters, ranging from gentle remainders to legal notices, to customers from whom the receivables are due in Accounts Receivables (FI-AR).
• Extensively worked in controlling modules including, Cost Element Accounting, Cost Center Accounting.
• Internal Order Accounting and Profit Center Accounting.
• Responsible for identifying and documenting all CCA and PCA test cases.

Confidential, Irving, TX

FICO Consultant

Environment: ECC 6.0

Responsibilities:

• Involved in full life cycle Implementation of the project; including blue-print preparation, configuration, testing, end-user and go-live phases.
• Designed, configured and tested the procure-to-pay process in ECC to replace non-integrated, incongruent legacy systems, and eliminate redundancy, and to allow the county government to take advantage of vendor discounts.
• Set up vendor account groups including one time vendors, discussed options on the vendor master data, and reviewed legacy master data, provided data cleansing logic, set up LSMW, and verified loaded master data.
• Created tolerance groups for AP and tolerances for purchasing, goods receipt and invoice Receipt.
• Configured new payment terms including installment payment terms for retentions in the case of contracts.
• Defined special GL accounts for vendor down payments.
• Set valuation control, assigned valuation area grouping, defined valuation classes, configured automatic postings for goods movements and taxes, and set up parameters and default values for invoice verification.
• Configured the automatic payment program for outgoing payments, defined accounts for cash discounts, rounding differences, bank charges, defined payment block reasons and default values. Defined tolerances, reason codes, and accounts for payment differences for manual outgoing payments.
• Configured F.13 and MR11 for automatic GR/IR clearing.
• Set up the extended withholding tax functionality in SAP.
• Provided a list of standard SAP reports and wrote functional specials for custom reports that were developed by the ABAP team.
• Trained end-users on FICO.