CAREER SUMMARY:

• Seasoned SAP Professional wif over 11 years of progressive experience in a variety of industries and technologies.
• Worked on different phases of various SAP implementations from business requirement collection, project analysis, process design, blue print, configuration, unit testing, power user training and production support.
• Participated in 5 Full Life Cycle implementations using ASAP methodology including As - Is study, To-be analysis, GAP analysis, BPR, Business Blueprinting, configuration, modification to MAP client’s requirements in SAP system, documentation, testing and End-User training and system audit and approval.
• Extensive work experience in SAP FI (New GL, GL, AR, AP and AA), and CO (CCA,PCA, IO,PC and COPA).
• Detailed understanding of teh end-to-end SAP PC and COPA process.
• Thorough Knowledge in FICO integration wif following SAP Modules- CRM, SD function, Sales, Billing, Pricing, Materials Management and Production Planning
• Worked in multiple currency scenarios.
• Possesses a solid understanding of SDLC and Quality Assurance concepts, metrics analysis, methodologies, and documentation standards
• Worked on Unit testing, Integration testing, User acceptance testing, Regression testing Business process design and documentation.
• Experience in cutover activities, d Confidential conversion and reconciliation of master d Confidential .
• Result-oriented, self-motivated, meticulous, multitasked wif exceptional organizational and project management skills.
• Excellent team player wif strong analytical and interpersonal skills

TECHNICAL SKILLS:

SAP Financials: Proficient in New General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, and their integration wif logistics modules.

Asset Accounting: Configuration of chart of depreciation, depreciation areas, depreciation keys, account determination, number ranges and other configuration aspects in integration wif CO and inventory management, integrated asset management wif General Ledger.

Treasury: Lockbox configuration, bank statement processing

SAP Controlling: Specific expertise in Controlling modules like: Cost Element Accounting, Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders Management CO-IO, and CO Overhead management. Product Costing (Make to order Scenario) and COPA

D Confidential Migration and Interfacing: LSMW (Legacy System Migration Workbench), Conceptual knowledge of IDoc (Intermediate Document), EDI (Electronic D Confidential Interchange)

PROFESSIONAL EXPERIENCE:

Confidential

Sr. FICO Functional Analyst wif SAP CO

Responsibilities:

• Project implementation covering teh area of SAP Controlling in integration wif Service Management wifin SAP ECC 6.0 integrated wif SAP CRM 2.0
• Part of SAP FI/CO rollout, responsible for teh SAP Controlling area including Cost/Profit Centre Accounting, Internal Order, WBS, Profitability Analysis ( CO-PA), Service Management, Product Costing, Cost Object Controlling, Revenue recognition, Result analysis, Work Centers, activity type, etc... And related reporting tools such as SAP BW (/BI/BOBJ) including teh integration wif SAP CRM.
• Implementation of Financial systems controls/Reports wifin SAP to meet Sarbanes Oxley legislation & ASC606 Revenue recognition requirements.

Environment: SAP ECC 6.0

Confidential

SAP FICO Consultant

Responsibilities:

• Worked on Product costing and COPA.
• Was involved in teh business process reengineering regarding calculation of standard cost, recording of cost and close processes.
• CO-PC-Product Costing: Product costing Planning including cost component structures, Costing sheet, Costing variant, valuation variant, costing types, Activity types, Result analysis, Allocation structures, Settlement profiles, WIP, Variance keys, Target cost version, variance keys, posting rule, WIP, valuation methods, Result analysis version
• Discrete manufacturing process wif production orders wif make to stock
• Worked on user acceptance testing, and month end processes
• Was involved in teh cutover activities and supported teh project after go live.
• Worked in FI/CO Production support including enhancements and continuous improvement projects. Relevant areas included financial operations processes and concepts, currency revaluation & translation, financial close and consolidations, payments, Fixed Assets Transactions, Month End close.

Environment: SAP ECC 6.0

Palo Alto Networks

SAP FICO Consultant

Responsibilities:

• Worked on Customized Revenue Recognition Solution and SAP RAR
• Worked on RAR Configuration, Revenue, Allocation, Revenue Recognition, Operational SD Documents, FI, SD, PS, BRF+ and ABAP Development
• Involved in RAR implementations wif complex scenarios and enhancements designed and developed for POB Identification, Custom Fulfillment, Custom BOM structure for required revenue recognition and Revenue Reporting
• Is involved in teh cutover activities and supported teh project after go live.
• Gave KT to teh production support team

Environment: SAP ECC 6.0

Confidential Corporation

Functional Architect

Responsibilities:

• Identified and communicated activities, required skills, and estimates for work plans that cover all phases of lifecycle including development, testing, go live and support
• Created project deliverables, test plans, test scripts, test status reports and test cycle summary documents
• Worked on configuration of different modules in FICO and FSCM
• Worked on integration wif different modules like SD, MM and PP.
• Designed teh business process both wifin module and cross modules.
• Designed and worked various enhancements specific to different organizations
• Ensured Development Object & Requirements are mapped. Ensured teh development had proper test scripts
• Worked wif users, functional, development, and operational resources to understand status, remove obstacles and enable adherence to teh project schedule for planning, preparation, execution and reporting
• Identified, document, and communicate issues and risks affecting project scope, schedule, cost and quality
• Worked on various implementation as well as restructuring of teh organization
• Is involved in teh cutover activities and supported teh project after go live.
• Gave KT to teh production support team

Environment: SAP ECC 6.0

COPA Consultant

Confidential, Sunnyvale, CA

Responsibilities:

• Worked on configuration of value fields, PA structure, condition mapping
• Worked various enhancements for generating COPA documents, teh value fields and characteristics
• Worked on standard and custom allocation programs and top down distribution program.
• Worked on reconciliation issues wif and wifout BO report.
• Designed teh business process both wifin module and cross modules
• Handled super users and trained them.
• Worked wif on integration testing, regression testing, performance testing and user accepting testing.
• Supported development of manual test scripts for functional, role-based security, integration, user acceptance, regression and performance test scenarios
• Provide testing administration support to reflect teh proper status of teh project especially during testing.
• Detailed analysis of teh impacts on teh existing programs and its variants for teh changes made for dis project.
• Was involved in teh cutover activities and supported teh project after go live.
• Gave KT to teh production support team

Environment: SAP ECC 6.0

Consultant

Confidential, Sunnyvale, CA

Responsibilities:

• Worked on various enhancements for COPA utilities, and interface.
• Worked on substitutions.
• Worked wif on integration testing, regression testing, performance testing and user accepting testing.
• Detailed analysis of teh impacts on teh existing programs and its variants for teh changes made for dis project.
• Worked effectively wif Test Manager, Business SMEs and other Test Analysts and provided input and review to teh Test Manager for teh Test

Environment: SAP ECC 6.0

FICO Consultant

Confidential, Denver, CO

Responsibilities:

• As SAP FICO Specialist worked locally in teh office supporting different client remotely (configuration, testing, customizing and on-going support).
• Occasional trips to client sights for different project needs.
• Worked wif business users to gather FICO requirements, configure teh ECC 6.0 systems, test new functionality, and provide on-going support.
• Did research and documented current business processes and provide process improvement recommendations to teh business.
• Implemented newly improved FICO and cross-functional business processes.
• Worked as an expert in SAP FICO processes and configuration.
• Ability to work closely wif business personnel to understand pain areas and provide insight and process improvements. Areas of focus will include but are not limited to GL, Asset Accounting, Profit Center accounting, Cost Element/Cost Center accounting, Product Costing, AR, and AP and COPA

Environment: SAP ECC 6.0

FICO Consultant

Confidential, Houston, TX

Responsibilities:

• Demonstrated proficiency in teh following SAP modules:
• FSCM Collections module
• Finance- Accounts Receivables
• Sales & Distribution
• Controlling
• Configured FSCM - Collections management - configuring collections case, collections strategies, collection segments, profiles and assignment to business partners, integration wif dispute processing and accounts receivables
• Configured FSCM - Dispute management - reason code for disputes, setting up dispute case, defining process for automatic creation of dispute cases from residuals, define workflow to route dispute cases, integration wif AR.

Environment: SAP ECC 6.0

FICO Consultant

Confidential, Renton, WA

Responsibilities:

• In one year successfully delivered two projects- Teh upgrade to ECC 6.0 and full life cycle implementation in Brazil.
• Involved in detailed discussions wif teh Corporate/Regional Finance team in gathering requirements, managing scope and setting realistic expectations of deliverables.
• Worked extensively on New General Ledger (New G.L), Account Receivable (FI-AR) (including EBS and lock box) Product Costing (PC), and Material ledger. COPA and FSCM Credit Management.
• Configured Validation and substitutions.
• Participated in design workshops on standard SAP product costing functionality for Make to order scenario complete wif transferring material cost estimates and production order variances to costing-based CO-PA.
• Configured Cost Sheets for calculating teh Overheads.
• Configured Cost Component Structures for teh calculation of COGM & COGS, Material cost estimate wif quantity structure and Reference & Simulation costing.
• Defined Costing Type, Quantity structure, Costing Sheet, Valuation Variant and configured Costing Variants for Standard Cost Estimates and Group Cost Estimates.
• Analyzed and taken necessary steps to resolve teh issues arose during inventory valuations during cut - over time.
• Configured Material Ledger for Legal & Group Valuations.
• Performed teh entire product costing configurations including Account Assignment Categories, and Results Analysis Keys
• Configured costing-based COPA- created characteristics and value fields, defined Profitability segments, created characteristic derivations and derivation rules, worked on valuation methods and strategies and worked on flow of actual d Confidential into COPA from sales order, billing, FI/MM, production variances and transfer of overhead.

Environment: ECC 6.0

Confidential

FICO Consultant

Responsibilities:

• Was instrumental in driving teh FI AR module in every aspect of from understanding requirements to configuration, testing, training, user acceptance, change management and system audit compliance
• Conducted blueprint workshops for - dunning, credit management, cash application and clearing, lock box and Electronic Bank Statement and dispute and collections processes
• In Accounts Receivable configured teh basic configuration, lock box, payment terms, interest calculation, Dunning, credit management, AR information system, Incoming Payments, Credit memos, lock box and Electronic Bank Statement.
• Configured Cost Sheets for calculating teh Overheads.
• Configured Cost Component Structures for teh calculation of COGM & COGS, Material cost estimate wif quantity structure and Reference & Simulation costing.
• Defined Costing Type, Quantity structure, Costing Sheet, Valuation Variant and configured Costing Variants for Standard Cost Estimates and Group Cost Estimates.
• Analyzed and taken necessary steps to resolve teh issues arose during inventory valuations during cut - over time.

Confidential

FICO Consultant

Responsibilities:

• Led teh design sessions for defining global templates and local country templates for order-to-cash, dispute and collections processes
• Set up customer master, and account groups for customers, set up customers as business partners for Disputes and Collections management
• Customer payments - set up lockbox accounts, EDI 820 incoming payments, configure customer tolerances for over and under payments
• Configuring dunning procedures, dunning levels and creating RICEF specs for dunning forms
• Creating functional specs for customized customer statement of accounts

Confidential, WA

FICO Consultant

Responsibilities:

• Was responsible for hands-on configuration of teh SAP FI and CO modules and working wif cross-functional teams tasked wif solving business issues.
• Built relationships wif key users to identify and resolve business issues.
• Worked on order to cash and procure to pay process and supported Fixed Assets and COPA.
• Worked on all teh costing related activities (Cost Estimates, Work Centers, Activity types, Overheads, etc.)
• Helped in resolving month end and year end closing issues in different modules especially wif profit center accountinga