SUMMARY

• About 12 years of IT industry experience in software development, design and support in SAP HANA (On - Premise), S4 HANA Insurance (FS-CD), SAP ABAP, SAP Module Pool Programming, SMARTFORMS, SAP Persona 3.0, SAP Fiori, SAP ODATA, SAP LSMW and Object Oriented ABAP.
• SAP Certified Development Specialist - ABAP for SAP HANA 2.0, SAP Certified S4 HANA Financial Accounting Associate (TS4FI HANA 1909), SAP Certified Fiori Application Developer.
• Have worked in SAP HANA Green Field Implementation for Insurance Module and Have hands-on experience in S4HANA 1709 On-Premise version.
• Have worked with the Data Migration team for S4 HANA from ECC in Green field migration project.
• Have Good working experience in SMARTFORMS.
• Have Hands-on experience on SAP Focused Build Tool (Solution Manager) for SAP HANA Transports Management and Defects
• Have Good experience as SAP FS-CD Techno-Functional and worked on Customer Enhancements and customizations.
• Good development experience on SAP-FSCD, ABAP WebDynPro, Module Pool Programming and SAP-FICO modules, good knowledge &understanding of SAP HCM, SAP ODATA and SAP UI5.
• Have Good knowledge about Agile Projects approaches and completed Agile courses.
• Good conceptual knowledge and hands-on experience in resource estimation.
• Good process knowledge, experience in Requirements Gathering, Gap analysis, Technical Specs, UTP and coding.
• Have good experience in SAP Production Support, Maintenance projects.
• Self-starter with very good logical skills suitable for process design, development, implementation and production support.
• Excellent communication and presentation skills and Customer Oriented attitude.

PROFESSIONAL EXPERIENCE

Confidential

Manager - SAP Technical Lead

Environment: SAP S4 HANA 1709 (On-Premise), SAP HANA 1909 (Upgrade)

Responsibilities:

• Working as an SAP HANA FS-CD Technical lead at Onshore and coordinating with the Business, Customer IT Team and Offshore team.
• Supporting all FS-CD related Incidents, Enhancements and AdHoc requests such as Transactional load, Write off and Disbursements.
• Working in SAP Upgrade project from HANA 1709 to HANA 1909.
• Have worked in Payment Plan extension for COVID 19 which adjusts the due date and provide the customers extended time for payments.
• Have designed a SMARTFORM Payment Plan along with the SAP Document viewer where the user can preview the actual Invoice.
• Have incorporated SMARTFORM tool with the existing correspondence printing path, to deliver the correspondence in PDF format to the Document warehouse for future reference. The PDF is also being generated by SMARTFORM tool in SAP.
• Have worked in Performance improvements of Write off job which improved the performance to 98% on producers with large numbers of open items.
• Have worked in Book to Bill Tolerance enhancements in which the balance within the Tolerance are being automatically written off to reduce manual efforts.
• Have worked in various Business Partner enhancements that restricts users from viewing/ editing certain fields such as External Address number and the payment related tabs.
• Have designed a custom ABAP Business Partner tool for the users to view/ maintain all the required values in a single screen without violating the Audit/ Authorizations.
• Have enhanced the Correspondence printing programs to deliver the correspondences via Email per the business request.
• Have designed and developed a custom ABAP tool for business users to add/ delete alternate correspondence addresses on the Business Partners which can create more than 200K addresses in less than a minute.
• Have re-designed the Financial Write off report to provide Write off items across various GL Accounts and various company codes in a single run which earlier required multiple runs per GL Account/ Company code.
• Have developed a Custom ABAP tool to reconcile the FS-CD Open items against the FI GL Account Totals during the month end Reconciliation keys transfer.
• Handling the month end reconciliations that include GL Accounts reconciliation, Billing Transactions reconciliation and Other Financial Reporting delivery.

Confidential

Manager - SAP Technical Lead

Environment: SAP S4 HANA 1709 (On-Premise), SAP HANA 1610

Responsibilities:

• Have worked as SAP HANA FS-CD Module Technical lead and supported all the FS-CD Incidents and Enhancements.
• Have worked in US CST hours to support business processes and business requests during the daytime.
• Have worked in Certain FiCo Reports and Enhancements such as Custom tool for Business Partner maintenance and Enhanced tool for Business Partner address maintenance.
• Have enhanced the BDT for Business Partners to accommodate the custom tabs introduced in FiCo AR Customers and AP Suppliers.
• Have worked on Correspondence address derivation rules and receiver determinations for FS-CD dunning correspondences.
• Have handled all the business requests such as Transactions loads, Rush disbursement postings and AdHoc Write off requests on time.
• Have performed the GL Accounts reconciliations between FS-CD and FiCo during the month end.
• Have prepared various excel reports that supported the business with the GL Accounts reconciliations and Billing reconciliations during the month end and always delivered on the first day of the month.
• Have coordinated with Offshore Technical team and Business team along with the Customer IT team to handle Enhancements and new requirements from the business.

Confidential

SAP HANA Techno Functional Consultant

Environment: SAP S4 HANA 1709 (On-Premise), SAP HANA 1610

Responsibilities:

• Have Worked in SAP HANA Green Field Implementation for Insurance and FiCo Modules.
• Handled the FS-CD system migration from ECC system to S4 HANA system.
• Have Hands-on Experience in SAP Focused Build Tool (Solution Manager) for Transport and Defect Management.
• Have Worked with the Data migration team to migrate the Data from ECC system to S4 HANA system with the Business Partner Customer/ Vendor Integration.
• Have worked in Business Partners Data Toolset to create the custom screens/ enhanced tabs to maintain the Additional Custom fields required for Business Partners integrated with the Customers and Suppliers.
• Have worked in the Lift and Shift migration for the FS-CD module with the Green field Implementation of S/4 HANA.
• Have worked on development, design of custom screens, reports and Transactions to create/ change/ display the Master Data in S/4 HANA On-Premise system to support the Business Processes.
• Have worked in the GL Accounts Transfer from ECC system to S/4 HANA system for FS-CD system.
• Have enhanced and redesigned the Workflow processes in S/4 HANA system to handle multiple requirements from the Business which will simplify the Approval processes in Payments, Write-Off’s, Special Collections and Dunning.
• Have enhanced and redesigned the Disbursement process with Master Data change and Cancellation / Dunning processes of Insurance module in S/4 HANA system.

Confidential

SAP Techno Functional Consultant

Environment: SAP R/3 ECC 6.0, SAP Persona 3.0

Responsibilities:

• Have worked in Implementation of SAP Persona 3.0 and designed flavors for the customer Transactions as well as Standard Transactions.
• Handled all the ABAP developments and Custom Screens modifications using Module Pool Programming and Object Oriented ABAP.
• Worked in SAP Persona 3.0 to create the Web GUI for the standard transactions screen and for the custom transaction screens.
• Have created the Screen Persona scripts to navigate between the screens and capture the user input actions for the specific output.
• Have worked on the SAP Persona implementations and Flavors Creation/Management/Transport.
• Have worked on the Performance issues fix of the SAP ABAP objects.

Confidential

SAP Techno Functional Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Handled entire FS-CD activities; FS-CD upgrade and Maintenance & Support to existing system in ECC 6.0.
• Worked as Onsite FS-CD Techno Functional and Resolving all the FS-CD related incidents and Service Requests that include the US and Canada Transactions.
• Have worked on the modification of Disbursements process for the Canada Transactions that have both the USD and CAD currencies.
• Have worked on the Authorizations objects for the Reports and Transactions that were delivered to the Canada and US Account Representative Groups.
• Have developed many Financial Reports to deliver the Transactions to the users on Monthly basis for the reconciliation purpose that include both the US and Canada Transactions based on their respective local currencies.
• SPOC for all the month end close, transfer to G/L Accounts and reconciliation activities of both the US and Canada Transactions posted in the system every month.
• Handled all the daily activities/ Ad-hoc requests such as Manual Disbursements, Write-Off’s, Manual Clearing and Transactions data load to the system.
• Prepared the Test plan and validating the FS-CD processes and activities with the new implementation of Support Stack 14 in ECC 6.0.
• Have prepared a comprehensive upgrade test plan which has been used across all systems on every patches implementations or system modifications.
• Have trained the team in carrying out the testing activities as per the plan in dev and sandbox systems.
• Have been co ordinating between the onshore Client Technical team and the offshore Team.
• Have developed Report Program for the Audit Purpose that could provide the Yearly posted, Deferred and Cash items that is useful for the Financial Management in the format they require.
• Reviewed all the Development objects/ enhancements performed by the Offshore Technical team.
• Worked on Customer Enhancements that are required in SAP Insurance Module and Developing new programs per the Business Requirements.
• Made changes to month end schedule such that all the crucial jobs will complete within available resources without affecting the users from various geographic locations.
• Have monitored the system for the large transactions or other postings that are affecting the system performance and help the users to get those activities completed without affecting the other users in the same/ other transactions.
• Worked in the Testing phase of the Upgraded Environment from ERP 4.7 to ECC 6.0 and validated all the FS-CD activities before delivered to the Business Users and made sure the system is stable for all the customized objects that include the main processes such as Disbursements, Write-Off’s and Incoming/ Outgoing Payments.

Confidential

SAP Technical Consultant

Environment: SAP R/3 V4.7

Responsibilities:

• Worked as Offshore Technical Lead and developed many new objects such as Reports, Programs to accommodate the new Agency Billing activities in the system.
• Made changes to the existing objects to handle the new design for the Agency Bill data that include Incoming Payments, Special Collections, Open Items Reporting and Account status reporting activities and the Financial Reports that are being used by the Accounting Team for Auditing.
• SPOC for all the technical issues from offshore location and resolved them on time which helped in the successful delivery of the Project on time.
• Made changes to the Batch Job schedules to accommodate the new jobs that were developed for the Agency Billing and provided the optimal schedule window for all the batch jobs without affecting the existing jobs in place for the Non-Agency Bill data.
• Created new custom mass activity to pull open items in FS-CD and implemented Exits in FQEVENTS to generate the Open Item Report.
• Have worked on optimizing Financial Reports to run quicker and the run time of the several reports were brought down to less than 10 mins from hours of execution.
• Had a Regular interactions with the Clients and Onshore teams to provide the regular updates and managed the Offshore Technical team to deliver the objects per the business requirements on time.

Confidential

SAP Technical Consultant

Environment: SAP R/3 V4.7

Responsibilities:

• Worked in the Server Migrations Project between Virtual DNS servers and validated for the SAP FS-CD Critical Processes and the IBM WTX Middleware connectivity which was mounted in a Virtual DNS server.
• Worked as Offshore Technical Lead and developed many new objects such as Reports, Programs to accommodate the new Agency Billing activities in the system.
• Developed classical, ALV and interactive Reports based on Client’s requirements.
• Prepared Technical specifications as per the requirements.
• Responsible for batch support on daily basis in FSCD module.
• Worked extensively on FS-CD module.
• Handled many FS-CD tickets in major areas like dunning, invoicing, correspondences, write offs, disbursements etc.

Confidential

Middleware Technical Consultant

Environment: IBM Websphere Transformation Extender V8.2.

Responsibilities:

• Worked in development and support IBM Websphere Transformation Extender Middleware for the Confidential Supply chain management based in UK.
• Developed a Tool in Websphere Transformation Extender that would convert the various file formats without affecting the data. This WTX Map was used as the conversion tool for most of the E-mail triggers and File Attachment processes.
• Worked in Oracle Database environment that has the WTX setup and with the Unix OS.
• Have developed a Tool for the FTP files between external servers without affecting the performance and it was used for the quick processing during the critical files delayed from the external servers.

Confidential

SAP Technical Consultant

Environment: SAP R/3 V4.7

Responsibilities:

• Worked on various code changes in ABAP Report Programs for FS-CD and FiCo modules.
• Worked in Implementation of Websphere Transformation Extender V8.3 - Upgrade from Mercator 6.7, Middleware used to convert the files between SAP and Bank secured directory.
• Have developed a WTX Map to trigger the map and send the notification to the Finance and Technical team upon empty files/ feed received from SAP.
• Have supported the FS-CD Batch Jobs and FiCo Scheduled Jobs monitoring for the timely processes and completion to avoid the business impacts.
• Have developed a Report for the FI module that can provide the Deferred Policy acquisition cost that is a key tool for the Financial Audit Management.
• Single Point of Contact for the Middleware Support and Enhancements.