SUMMARY

• SAP FICO consultant with around 9+ years of industry experience including SAP experience in Implementation, roll out, Upgrade, Testing and Supporting of various components
• Extensive experience in FI Sub modules: General Ledger (New GL), Accounts Receivables, Accounts Payables, Asset Accounting.
• Extensive experience in CO sub modules: Cost Center Accounting (CCA), Internal Orders (IO), Product Costing (CO - PC), Profit Center Accounting (PCA) and Profitability Analysis (COPA).
• Experience in New GL Segment Accounting, Leading Ledger and Non-Leading Ledger, and Document Splitting.
• Good experience in Integration of Sales &Distribution (SD), Material Management(MM)
• Integrating SAP with External Tax system Vertex.
• Expert in data migration and data conversion by using SAP tool LSMW. Experience in developing/executing LSMW.
• Extensively worked on IDoc (inbound, outbound), analyzed and Solved IDoc errors.
• Experience in Preparing E2E Documentations, User Manuals and conducting end user training.
• Hands on experience in Project systems (PS) module which includes Creation of project with WBS elements, Assignment & Release of budget for the projects, Availability control and prepared the commitment & forecasts reports
• Experience in testing Milestone billing & Resource related billing(RRB) in PS
• Had exposure working on testing projects (Unit Testing, Integration Testing, Regression Testing, Writing Test Scripts and Test cases) with hands on experience on HPQC tool.
• Well verse with SAP OSS, in searching Sap notes, and work with Basis/Technical Team in adopting OSS Solutions and SAP Enhancements.
• Experience in generating reports using Report Painter in COPA
• Had experience testing Workflows.
• Prepared functional specs for identified RICEF objects (ALV Reports, Enhancements and Forms)
• Involved in development of Business Blueprint, Fit/Gap analysis.
• Have experience working on Interfaces.
• Strong communication skills combined with a positive attitude made me a key team player.

TECHNICAL SKILLS

ERP: SAP R/3 FI/CO, PeopleSoft FMS, Anaplan, FP&A

SAP R/ Tools: SAP- FICO, Report Painter, Report writer.

General Ledger: Chart of Accounts, Account Groups, GL Master Records, Field Status Groups, Posting Keys, Automatic Account Determination, Number Ranges, Document Types, Tolerance Groups.

New GL: Document Splitting, Parallel Accounting, Parallel Ledgers, Segment Reporting.

S/4 Hana Finance: New functionality and table structure, Migration strategy and

Accounts Payable: Vendor Groups, Vendor Master Data, House Banks, Bank Accounts, Check Lots, Reason Codes, Automatic Payments, Recurring Entries, Invoices, Credit Memos, AP Information System, Integration with MM.

Accounts Receivable: Customer Groups, Customer Master Data, Billing, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System, Account Systems, Credit Management, Dunning, Closing Operations, Sales Order and Integration with SD.

Asset Accounting: Configuring Asset Master Data, Asset Classes, Chart of Depreciation, Unplanned Depreciation, Depreciation Areas, Depreciation Posting, Acquisition and Retirement of Assets, Assets under Construction and Capitalization of Assets.

Controlling: Cost Center Design, Profit Center Design, Profitability Analysis.

Integration: Strong knowledge of integration of FI with SD and MM.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups
• Customized Operating Chart of Accounts, Group Chart of Accounts & Country Chart of Accounts. Maintained the Operating Chart of Accounts by adding new G/L accounts as per the client's requirements.
• Configuration of Parallel Ledger and Parallel accounting.
• Configuration of Revaluation and Translation process.
• Integration of Parallel Ledger accounting with Project System for Mexico requirement.
• Configured the settings for outgoing payments including Automatic Payment program, Incoming Payments and Performing system testing in FI-AP/AR Incoming payments, paying vendor invoices.
• Configured the house banks, G/L accounts for bank accounts and bank account reconciliation program.
• Worked on developing tool for data migration for GL balances, open AP/AR, open orders.
• Developed test scripts and worked on defect resolutions.
• Worked on the cutover plan and coordinated various cutover activities across different areas.

Confidential

SAP FICO Consultant

Responsibilities:

• Identified key business processes and gaps and demonstrated To-Be solution using prototype model.
• Worked on the overall design strategy for integrating the invoicing and payment process with SAP using third party application, iPayables for invoice entry/approval and SunGard for payment processing. It included the functional design of all the interfaces (Master data, Code Block, Validations etc.) between SAP and iPayables, workflow for blocked invoices (Invoice Verification) in SAP and payment details interface to SunGard.
• A similar automated solution was implemented for international entities using a third-party invoice processing application (Basware).
• Worked on Chart of Accounts rationalization and transformed legacy general ledger structure to a new Global design.
• Created business process flow, business process activity documents and worked with the compliance group on user roles and authorizations.
• Worked on functional design documents for various RICEFW objects. This include customized and Report Painter/Writer reports, Master Data Conversions - Vendor master, Cost Centers, Internal Orders and Projects, Purchase Order Conversion and Enhancement in Internal Order budget availability check, functional mapping documents for EDI 810 inbound vendor invoice Idocs which are not processed through the third-party application.
• Designed and configured Cash Ledger, using custom enhancement as a non-leading ledger in New GL for reporting.
• Worked on DOA for Purchase Orders and designed Workflow for Purchase Orders approvals
• Configured New General Ledger, Accounts Payable modules in Finance, in Controlling Created Controlling Area, Versions and set up Cost Centers, Cost Element and Internal Orders.
• Worked on the design of web based (SharePoint) Vendor Management tool (Vendor Portal) and its interface to SAP.
• Created unit and integration test scenarios using HP Quality Center and successfully conducted UAT.
• Worked on the cutover plan and coordinated various cutover activities across different areas.

Confidential

SAP FICO Consultant

Responsibilities:

• Gathered high-level financial information requirements and translated these requirements into an appropriate SAP financial hierarchy (enterprise model). Supported all phases of a project life cycle including analysis, design, development, testing, and deployment of solutions, as well as documentation, and end-user training.
• Analyzed the AS-IS system, did a profound GAP analysis and successfully designed and mapped the TO-BE system on SAP at client’s site.
• Configured company code, posting period variants, fiscal year variants, field status groups, document number ranges, tolerance groups, and assigning the variants to company code etc.
• Configured and customized General Ledger, creation of G/L accounts, screen layout rules, automatic account assignments, financial statement version etc.
• Configured New GL functionalities: Document splitting, Parallel Ledger reporting for both Local and IRFS reporting
• Implementation of New GL Functionality across multiple division.
• New GL Migration Using Scenario 5, Perform Data Cleanup Activity.
• Project Planning, Parallel Landscape planning, Migration testing and Defect Resolution
• Configured and customized Account Receivable and Accounts Payable modules including creation of Vendor Master Records, account groups, tolerance groups, assigned authorizations for users, account determination and default account assignments.
• Integrated AP and AR modules with MM and SD respectively with respect to Account determination for various Clearing and Adjustment Accounts and Automatic Postings
• Worked on 1099 vendors reporting, Down payment, check form and EDI outbound and inbound.
• Configured Customer Master Data and master groups. Configured Automatic Dunning program for overdue customers by setting up dunning. Defined cash discounts based upon payment terms,
• Worked with planning aids to transfer plan data from PP to Cost Center accounting.
• In CCA, redesigned Periodic Re-posting, Distribution, and Assessment cycles and allocated various costs (percentage, fixed, portion, or variable tracing factors) among different cost centers.