SUMMARY:

• Having more than 14+ years of experience, Which Include 9 years of Experience in SAP FICO with extensive knowledge and experience in GL, AR, AP, AA & CO and exposure in all phases of software lifecycle from Requirement Analysis, Design, Development, Testing, Implementations and Maintenance.
• Proficient in design and configuration of FI sub - modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting configuration and automatic payment program &Asset Accounting .
• Knowledge of the CO sub-modules cost element accounting (CO-CEA) and cost center accounting (CO-CCA).
• Good Understanding Knowledge on SAP S4 simple finance architecture.
• SAP S4 HANA Simple Finance: Worked on SAP HANA Database (On-Premise edition), Universal Journal with new S4 HANA tables like ACDOCA, along with Leading and Non leading ledgers, I have sound working knowledge of the Extension ledgers functionality
• Proficient in SAP ASAP Methodology and well versed with business process, its mapping and configuration in SAP.
• Good exposure in process flow of MM and SD modules.
• Ability in imparting & Knowledge transfer to End users and co workers.
• Resolve issues on the basis of priority, testing of transactions according to business process, prepare UAT’s and Test scripts for new report requirements.

PROFESSIONAL EXPERIENCE:

Confidential

Functional Consultant

Environment: SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Carried out documentation review for AS-IS and Blue Print
• Involving in implementation from Project preparation to End-user and go-live. Involved in defining requirements, configuration, testing and .
• Created Test catalogs and Functional Test scripts.
• Created data validation Test scripts, screen data validation and Field level Test scripts.
• Conducted Functional testing based on test cases for:
• General Ledger transactions
• Accounts Payable
• Accounts Receivable
• Cash Journals
• Asset Postings
• Test case preparations, testing done and prepared test evidence documents and send to the client. data validation
• Involved in creation of settings for Asset accounting.
• Integration knowledge on FI-MM, & FI-SD modules.
• Creation of Cost centers, Profit Centers as per the process involved in the client.
• Resolve issues on the basis of priority, testing of transactions according to Business process, and Prepare UAT’s .
• To co-ordinate with other module team members to address integration related issues.
• Solving the end user problems.

Confidential

Functional Consultant

Environment: SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Handling calls with Key stake holders on the current system landscape.
• Active team member, responsible for planning and coordinating all testing work.
• Requirement gathering from user for developing the enhancement report.
• Involved in creation of settings for Asset accounting and Configuration of Asset Impairment.
• To Prepare User Manual of asset Impairment and conducting to user.
• Raising OSS notes with SAP and getting their inputs where ever need.
• Worked on all areas of the business cycle like Order to Cash, Requisition to Pay.
• FI/CO team member from RNTBCI and responsible for end-to-end screening and testing of all process
• Ensure that Transports are approved & executed correctly in accordance with approved Change control practices.
• Used SM7 ticketing tool for tracking all the tickets.
• Involved in daily calls with my onsite team on the status of all priority tickets.
• To co-ordinate with other module team members to address integration related issues.
• End-user support in all FI and co related issues.
• Coordinating with core user for month end activity and year end activity.

Confidential

Functional Consultant

Environment: SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Support was carried out in Finance and controlling Module to facilitate correct posting of transactions.
• Providing full-fledged support for general ledger, Accounts Receivables, Account payable and Asset accounting, controlling (including cost center accounting, internal orders)
• Resolve issues on the basis of priority, testing of transactions according to Business process, Prepare UAT’s and Functional Spec for new report requirements
• Conducted to the end users and provide support to them testing and preparing test cases, preparing end user documents and configuration documents.
• New Enhancement of Treasury & Risk Management and cash concentration.
• Development new company code with the requirement of client
• Development of asset accounting about Investment asset class and depreciation key.

Confidential

Functional Consultant

Environment: Windows NT, SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Carried out documentation review for AS-IS and Blue Print
• Involving in implementation from Project preparation to End-user and go-live. Involved in defining requirements, configuration, testing and .
• Created business test cases for execution of functional testing
• Conducted Functional testing based on test cases for:
• General Ledger transactions
• Accounts Payable
• Accounts Receivable
• Cash Journals
• Asset Postings
• Defined Tax codes according to the client requirement.
• Involved in creation of settings for Asset accounting.
• Integration knowledge on FI-MM, & FI-SD modules.
• Creation of Cost centers, Profit Centers as per the process involved in the client.
• To co-ordinate with other module team members to address integration related issues.
• House banks, bank accounts, check lots, reason codes, automatic payments, invoices, credit memos, AP information system and integration with MM.
• Solving the end user problems.

Confidential

Functional Consultant

Environment: Windows NT, SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Providing full fledged support for general ledger, Accounts Receivables, Account payable and Asset accounting, controlling (including cost center accounting, internal orders)
• Defined Tax codes according to the client requirement.
• Involved in creation of settings for Asset accounting.
• Integration knowledge on FI-MM, & FI-SD modules.
• Developing customized reports on all areas of Finance
• House banks, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, credit memos, AP information system and integration with MM.
• Billing, payment terms, incoming payments, AR information system and integration with SD.
• Define all general controlling areas (CO number ranges & versions)
• Creation of Cost centers, Profit Centers as per the process involved in the client.
• To co-ordinate with other module team members to address integration related issues
• Conducted to the end users and provide support to them testing and preparing test cases, preparing end user documents and configuration documents.
• Month end closing and Year end closing activities
• Solving the end user problems

Confidential

Functional Consultant

Environment: Windows NT, SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Support was carried out in Finance and controlling Module to facilitate correct posting of transactions.
• Providing full fledged support for general ledger, Accounts Receivables, Account payable and Asset accounting, controlling (including cost center accounting, internal orders)
• Resolve issues on the basis of priority, testing of transactions according to business process, Prepare UAT’s and Functional Spec for new report requirements
• Conducted to the end users and provide support to them testing and preparing test cases, preparing end user documents and configuration documents.
• Coordinating with the technical team in case of upload GL balance, Vendor balance, Customer balance
• Month end closing and Year end closing activities
• Solved the tickets within the time limit according to their priority

Confidential

Functional Consultant

Environment: Windows NT, SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Involving in implementation from Project preparation to End-user and go-live. Involved in defining requirements, configuration, testing and .
• Configuration of SAP CIN module, VAT, CST, Excise Duty, Withholding Tax, Service tax etc.
• Vendor groups, vendor master data, number ranges, house banks, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, credit memos, closing procedures, AP information system and integration with MM
• Uploaded cut-over data’s
• Interacting with technical people for development of reports
• Master Data upload through BDC Program
• Uploaded opening balance for excise registers & Pan and Knowledge in CIN
• Handled issue resolution
• To co-ordinate with other module team members to address integration related issues
• Coordinating with core user for month end activity
• End user support in all FI related areas

Confidential

Functional Consultant

Environment: Windows NT, SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Carried out documentation review for AS-IS and Blue Print
• Created business test cases for execution of functional testing
• Conducted Functional testing based on test cases for:
• General Ledger transactions
• Accounts Payable
• Accounts Receivable
• Cash Journals
• Asset Postings
• Documented results
• Vendor groups, vendor master data, number ranges, house banks, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, credit memos, closing procedures, AP information system and integration with MM
• Based on issues during testing, resolved the same.
• Assisted Users during end user testing of the above with business specific variances for each transaction.
• Assisted core team members prepare end user manuals and train end users

Confidential

Functional Consultant

Environment: Windows NT, SAP R/3 4.7 & ECC 6.00

Responsibilities:

• Support was carried out in Finance and controlling Module to facilitate correct posting of transactions.
• Solved the tickets within the time limit according to their priority
• To co-ordinate with other module team members to address integration related issues
• Configuration of FI organizational elements and assignment to overall structure.
• Defining Chart of Accounts, account groups, GL master records, field status groups, posting keys, automatic account determination, account display, number ranges, document types, updating/amending master data using Legacy System Migration Workbench (LSMW)
• Vendor groups, vendor master data, house banks, bank accounts, check lots, automatic payments programme, recurring entries, invoices, credit memos.
• Customer groups, master data, Dunning, recurring entries, invoices, credit memos, closing procedures.
• Maintained special GL accounts for down payments made to vendors and customers
• SD-FI, MM-FI integration and uploaded master data’s through LSMW.
• Coordinating with the technical team in case of reports and trouble shooting.
• Involved in creation of settings for Asset accounting.
• Conducted to the end users and provide assistance.