SUMMARY

• 5+ years of experience in SAP FICO in configuration and testing of FICO modules - GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders, Profitability Analysis (CO-PA), Product costing (CO-PC), CO-PCA, Special purpose Ledger.
• Hands-on experience in FI-General ledger accounting (GL), Sample document, Recurring document, Accounts Payable (AP), Accounts.
• Experience in New GL to meet requirements to report multiple accounting methods including US GAAP and IFRS.
• Experience of Legacy System Migration workbench tool (LSMW) for importing d Confidential from legacy system to SAP R/3.
• Experience in Configuration of Currency setup for migration from ECC to S4 simple finance.
• Good experience in SAP FI and CO and related support & maintenance functions as well as the integration with SAP-SD and SAP-MM modules.
• Good understanding of business processes relating to SAP finance, controlling.
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance, and Integration Testing,, Documentation, and Production support.
• Experience in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools.
• Solid knowledge of Generally Accepted Accounting Principles (GAAP), International Financial Reporting concepts (IFRS).
• Good knowledge of Unit Testing, Integration Testing, and also assisted end-users in User Acceptance Testing to validate the business scenarios using quality tools such as HP Quality Center.
• Good knowledge of d Confidential bases like SQL Server and Confidential .
• Excellent Finance and Accounting knowledge with demonstrated competence in Financial and Business Analysis knowledge developed while working with different Clients.
• Experience in designing Functional Specification documents for the development of various requirements such as conversions, interfaces, custom dialog transactions, and smart forms in conjunction with technical support and Experience in Revenue Recognition and Revenue Accounting.
• Experience in multiple operating systems including Linux and Windows.
• Good analytical and critical thinking, creative problem solving, quick learning, interpersonal, and client interfacing skills.

TECHNICAL SKILLS

ERP Applications: SAP R/3 versions, ECC, S4 HANA

SAP Tools: SAP-FICO, SAP-SD, SAP-MM, ABAP/4, GL, AP, AR, SGL, Report Writer, CO-PA, CO-PC, CO-CCA, CO-PCA

RDBMS: Confidential, MS-SQL Server

Other Tools: MS Office, HP Quality Center

Operating Systems: Windows, Linux

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO

Responsibilities:

• Controlling module knowledge includes Cost Center Accounting CO-CCA and Profit Center Accounting CO-PCA.
• Configured automatic account determination for inventory postings and goods movement in Accounts Payable (FI-AP).
• Tested transactions for GL, AR, AP, CO, CCA, and Product Costing on clients for individual transactions.
• Primary focus -Tickets based on a priority basis (Creation of New G/l account, Internal Order, Cost Center, Profit Center, Vendor, Tax Codes, & Issues on Payment Run, checks delivery, Reports on Balance Sheet & Income Statement, Configuration Changes & New Setups).
• Tested New Configuration settings based on General Ledger, retails, Accounts Payable, Accounts Receivables, Asset Accounting, Standard Ledger Specific postings & Parallel Ledger Specific postings.
• Created GL accounts for Balance sheet and Income statement in S4 HANA.
• Customized and implemented SAP R/3 4, 6C FI/CO module and Set up company codes, chart of account, positing variants, fiscal year variants, Inter-Company Transactions, foreign currencies, translation rates, Cost element accounting, cost centers accounting, internal orders, profit centers, and CO-PA.
• Created tolerance groups for AP and tolerances for purchasing, goods receipt, and invoice Receipt.
• Setting up the dunning program including dunning areas, dunning level, and dunning charges.
• Reports tested based on the configuration of variants & its reports delivery Status.
• Commitment Item mapping, SGL posting (Special Purpose Ledger and Funds Management document posting by Value Type), Fund centered derivation tool, funds distribution, and payment by funds for reimbursable orders solution.

Environment: CO-CCA, CO-PCA, GL, AR, AP, S4 HANA, SAP R/3, FI/CO, CO-PA, SGL.

Confidential

SAP FICO

Responsibilities:

• 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.
• Processes for Maintain Vendor Master D Confidential, Invoice Handling, Payments with OpenText for VIM, Account Analysis of Reconciliation and Reports.
• Customizing and Configuring Chart of Accounts, Account Groups, Assigning Chart of Accounts to Company Codes, Templates for Configuring Recurring Entries in GL Postings, Document Types, Number Ranges, Tolerance Groups, Field Status Groups, Posting Keys, Document Reversals, Invoices, and Payments, Defining Account assignment models.
• Replication of the selected tables of SAP-SD from ECC to SAP HANA and performed transformations during the replication process.
• Executed asset balances report, asset history report, and the cost center report and Reconciled the sub-ledger with the general ledger.
• Configured cost objects, account assignments, allocations and settlements in CO, Configured Controlling area, Cost Elements, Cost Centers, Profit Centers for CCA and PCA.
• Configuration of A/R and A/P modules: Terms of payment, Open item Management, configuring account assignment for Overpayments/Underpayments and Cash Discounts, Reason codes configuration.
• D Confidential Conversion for devising and implementing the approach used in loading both AP open items and GL balances into SAP.
• Worked on technical specifications and coding of some of the ABAP programs as part of the project.
• Configured cost objects, account assignments, allocations and settlements in CO, Configured Controlling area, Cost Elements, Cost Centers, Profit Centers for CCA and PCA.

Environment: ECC, GL, SAP, HANA, CO, CCA, PCA, SAP-SD, AP, GL.