SUMMARY

• SAP’s ASAP Methodology, SAP FI, CO & MM business process, planning, configuration and full Cycle Implementation with hand on Experience with New General Ledger, Account Payable, Accounts Receivable, Asset Accounting, Dunning Procedure, Cost Center Accounting, Cost Element Accounting, Internal Orders and FI - MM integration. Highly creative, pays attention to detail, recognized as a results-oriented with desire to learn new modules and leading edge projects.

AREA OF EXPERTISE

• SAP FICO Implementation
• FICO Configuration
• Business Process & Mapping
• SAP’s ASAP Methodology
• SAP MM Implementation
• SAP FICO Functional & Support
• Full Cycle Implementation
• Finance, Accounting and Cost
• SAP R/3
• FICO Integration with MM
• Testing & End User Training
• Project Charter & BBP

PROFESSIONAL EXPERIENCE

SAP FICO Consultant

Confidential

Responsibilities:

• Full Cycle Implementation of SAP modules FI,CO and Integration with MM and SD.
• Preparation of Business Process presentation, BluePrint (BBP), Key Structure Document (KDS) for SAP FI, CO using ASAP.
• Configuration and customizing Company Organization structure Chart of Accounts, Account Groups, New General Ledger.
• Configuration of Recurring Entries templates in GL Postings, Document Types, Number Ranges, Tolerance Groups.
• Configuration Field Status Group, Posting Key, Document Reversal, Invoice n Payment, Defining Account assignment model.
• Setup and transform Credit Master Data of customer SAP FI Accounts Receivable (FI-AR) in sub module.
• Configuration and setup credit management and account assignment for different order types and pricing conditions.
• Setting up Master Data of Vendors in Sub-module of SAP FI Accounts Payable (FI-AP).
• Implementing and defined risk categories and Automated payment system. Defined payment terms and interest calculation.
• Processing and applying incoming and outgoing payments to account with full, partial or residual types.
• Maintained and generate account statement, accounting clerks and other periodic correspondence.
• Defined employee and customer tolerance groups for employees, Configuration of Bills of Exchange and down payment process. Created primary and secondary cost elements and cost element groups.
• Result analysis key define, cost element, result analysis valuation method to calculate WIP and settlements.
• Configuration in product costing of movement type group, currency types, valuation areas and material update structure.
• Configuration and managed Tolerance limits and A/R reconciliation account for sub-ledger for customers.
• User-training Impart on FI-GL, AR and AP processes.
• Organization level accountable for development and upkeep matters related to FI (G/L, A/P, A/R, AM) and CO end users.
• Accountable for editing, creation and maintenance of product costing, COPA and documentation.
• Management of internal and external global SAP implementation matters in partnership with project manager.
• Accountable for creation, maintenance and delivery of training materials related tasks.
• Completion and delegation of training materials related tasks accountable.
• SAP authorization objects retrieval and assist in security profiles development.
• Methodology revision for End User Training Program final phase.

SAP FICO Associate Consultant

Confidential

Responsibilities:

• Configuration server level Involved in configuration and customization global & organizational structure in SAP R/3.
• Review and participated in the Business Blueprint, Realization and Final Preparation phase of full cycle implementation.
• Creation of Cost Elements and Cost Center Accounting & Profit center Accounting.
• Configuration of terms of payment, exchange rate difference, payment advice, payment proposal and payment run.
• Develop Testing scenarios, UAT, Functional, Regression and Interface Testing with Test Analysts coordination.
• Configuration of Vendors and customers account groups, number ranges respective screen layouts.
• Creation of various House Banks and Bank keys, using LSMW upload master data & Transaction data.
• Configuration of defining fiscal year, posting periods & field status variants, tolerance groups.
• Automatic payment program configuration, house bank creation, company code payment methods, employee tolerances.
• Configuration of document types & number ranges creation of account groups and retained earnings accounts.
• Providing support on general FICO part related to Automatic Payment Program, Down Payment procedure.
• Configuration of Asset Accounting / classes, Chart of Depreciation, Account determination, screen layouts, asset master records number ranges.
• Configuration changes in the system for different requirements. Maintain the leading ledger and non-leading ledger.
• ARIBA integration for Travel and Expense invoices and non-merchandise PO’s, GR and IR.
• Configuration of Extended Withholding Tax. Worked on FI-MM and FI-SD Integration mechanism.
• Providing immediate solutions to the queries and problems by users in FI/CO modules
• Implemented USA and Canada end-to-end asset management module and custom reports per Canadian legal requirement.
• Resolved issues during book closing and created a streamlined process around Freight Duty and Brokerage accruals
• Maintenance tickets and resolve ongoing issues for GL, AP and AR. Development of new Reports as per Client Requirement.
• Handled the END user queries through (IS Help desk). Attend weekly and monthly meetings.