SUMMARY

• A well - qualified and highly successful professional seeking a challenging Leadership Position where I can apply my expertise through the best practices to deliver world-class projects in SAP ERP
• Certified FICO Consultant in E.C.C 6.0, with 18 + years of total work experience with rich experience in FICO/FSCM and S4 HANA FICO Experience
• ITIL certified
• Currently Associated with Confidential as Senior S4 HANA FICO Architect from to current date.
• 42 Months (3 years 6months) Experience as Assistant Consultant SAP FICO in Confidential Consultancy Services from to
• 12 Months Experience as Associate Consultant in SAP FI/CO Module in Confidential (Hyderabad) from to 31.10.2008
• 20 Months Experience as Functional Analyst in SAP FI/CO Module in Confidential Limited from to
• 31 Months Experience as Finance Assistant in M/S. A.G.A Publications Confidential, from to 30.08.2005
• 9 Months Experience as Development Officer in M/S. Confidential Limited from

PROFESSIONAL EXPERIENCE

SAP S4 HANA FICO Consultant

Confidential

Responsibilities:

• As a S4 HANA Architect following are the activities that are handled as part of Green Field implementation:
• Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP.
• Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications.
• Involved in designing SAP Simple Finance solution for client on SAP HANA platform and implementing the S4Hana 1809
• Hosted multiple workshops to make End users understand S4 HANA concepts
• Configured chart of accounts, account groups, field status groups, and posting keys, assigned these variants to company codes, created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, tolerance groups, automatic account assignments, GL display (line item layouts, special fields, sort variants, totals variants) and financial statement version.
• Configured areas of AP, House Banks and Automatic Payment program (APP). Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor/customer open items.
• Configured settings of fixed assets, normal depreciation run and posting of asset acquisition.
• Resolved SAP finance related tickets to find the possible solution of issues.
• Participated Month End activities for managerial reporting purposes.
• Design and configured Company Code for USA, Cost Center Hierarchy, Profit Center Hierarchy
• Design and Configure SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process), Banking, Integration for SAP FI/CO with MM/IM, SD, PP as per business process.
• Involved in gathering the requirement that relate to master data from the business team and integrate with different SAP and non-SAP systems
• Responsible for Data Migration from legacy to SAP (Master Data and Transaction Data) using LSMW and BDC programs after preparing the files from Data Services along with for customized fields.
• Wrote various Functional and Technical specs and was the liaison between the logistics/finance/purchasing business teams and the development team to build the conversion programs and the upload programs for various data objects.
• Responsible for all the cutover activities and preparing the project schedules and sequences of loads along with coordinating with the tasks with offshore teams
• Develop business rules, business partner extension functions in business rule framework
• Responsible for data migration of FI and CO Master and Transaction Data.
• Involved in building ETL (Extract, Transform and Load) process in Data Services for various Objects based on legacy process and requirements.
• Provided various Custom Reports to Business during multiple phases of the project to help Business validate loads.
• Responsible for maintaining the Partner profiles, ALE distribution model configuration.
• Involved in load integration activities and defining the sequence of loading of data, cutover activities and assigning the jobs and getting status and working on the issue that occurred during development.

SAP FICO/FSCM Consultant

Confidential

Responsibilities:

• As a FICO Team lead following are the activities that are handled as part of FICO support:
• Development of new functionality and enhancement for existing functionality for the project.
• To have thorough understanding of the business process involved and to design solutions and improvements in the process that will make the process more streamlined and convenient for the users.
• Involved in configuration issues in all the sub modules of FICO like Accounts receivable, accounts payable, Asset accounting, cost centre and cost elements accounting.
• Understanding the business process and suggesting enhancements to existing process.
• Understanding and addressing cross module issues with other modules like MM, SD and HR.
• For the new changes requested, preparing the release schedule based on priority.
• Having a detailed understanding of the business requirement, preparation of Functional specification documents, explaining and working with the technical team and preparing test scripts.
• Involved in effort estimation and impact analysis on the new requirements.

SAP FICO/FSCM Consultant

Confidential

Responsibilities:

• As a FICO Team lead following are the activities that are handled as part of FICO implementation for Poland, Czech Switzerland, Norway:
• Implementing roll outs as per standard template configuration through BC sets configuration
• Implemented Bank Communication management for Czech, Poland, Swiss, Norway Country roll outs
• Handled all the change requests of Asian taxation including GST Implementation for BT India
• Developed DMEE files for 10 countries as per the local requirements of Banks
• Handled legal requirements according to Legal laws existing in the country, prepared function design documents and Z tax reports for Quebec (Canada) tax, and DMEE VAT report for Czech government.
• Hands on experience on Credit management and Dispute management
• Development of programme in relating to employee expense programme (Boomerang)
• Having exposure to Solution manager to handle the defects that was raised in rollout, test scripts, test design documents, configuration documents was uploaded in Solman

SAP FICO Consultant

Confidential

Responsibilities:

• As a Team lead, the following are the activities are handled:
• As team lead responsible for all the quality deliverables for the developments (enhancements) and tracking the issues to closure from the business requirement phase to Go live along with the interaction with client (Top management, Business Heads and SME’s)
• Leading FICO team size of 12 spread across the globe in the client locations
• Preparation of Functional specifications and development of Z reports
• Gained Project Knowledge in VISTEX and Open text which are Niche skills in SAP
• Handled Dispute management and Biller Direct

SAP FICO Consultant

Confidential

Responsibilities:

• Implemented Bank Communication Management
• Requirement gathering, solution mapping and signoff from various key stakeholders
• Sending of Inbound and outbound files to SEM Banking and HFM etc...

SAP FICO Consultant

Confidential

Responsibilities:

• Individual Payment to vendors at the time of APP.
• Sending of DME file to banks with column in the bank format.
• Automation of BACS payment method
• Design of new programme for sending of Vendor database to Lotus note database
• New programme to retrieve the frozen master of vendor/Customer records.

SAP FICO Implementation & Roll Out Consultant

Confidential

Responsibilities:

• Mapping the requirements of the TISP company business scenarios and TGSM business scenarios.
• FI Enterprise Structure: Creation of Company Code, Chart of accounts, Fiscal year, posting period, business areas.
• Vendor groups, vendor master data, house banks, check lots, clearing, invoices, APP, Closing procedures and integration with MM.
• Configuration of settings in related to TDS,
• Customer groups, customer master data, payment terms, incoming payments, closing operations, and integration with SD
• Chart of depreciation, Depreciation Method, Asset master, Group asset, Depreciation Run,
• Responsible for handling & managing day-to-day activities of SAP-FICO module.
• SAP IS retail concept of material was implemented

SAP FICO Consultant

Confidential

Responsibilities:

• Creation of Validations and Substitutions as per business requirements
• Development of programmes and mapping of other applications data i.e. EPOS, ICOMS, Kenan, Interface data to post the Revenue and Expense data to SAP
• Development of new reports in FICO module i.e. Customer ageing report, Vendor ageing report
• Triggering of SMS/Emails to Employees at the time of Invoice booking and at the time of payments.

SAP FI/CO Implementation Consultant

Confidential

Responsibilities:

• Project preparation, Blueprint preparation, Collection of Business requirement and mapping of Business requirements in SAP
• FI Enterprise Structure: Creation of Company Code, Chart of accounts, Fiscal year, posting period, new business areas.
• Accounts Payable: Vendor groups, vendor master data, invoices, Defined House Banks according to client requirement. Automatic Payment Programme Settings and integration with MM.
• Accounts Receivable: Customer groups, customer master data, payment terms and Interest calculation
• Configuration of Extended Withholding settings
• Post Implementation support.
• SAP IS retail package solution implemented

SAP FI/CO Rollout Consultant

Confidential

Responsibilities:

• Creation of Company code, and mapping the company code settings to company
• Mapping foreign exchange rates between OptiBiz, and SAP system.
• New Programme to get the cheque details of the vendor.
• New Programme to get the details of vendor payment advice

FICO Team Lead

Confidential

Responsibilities:

• As an Asset accounting Implementation Consultant my responsibilities include:
• Preparation of Business BluePrint in relating to Asset accounting
• Creation and assigning of chart of depreciation area with company code Screen layout creation, Number range generation for Asset classes
• Integration of asset management with general ledger.
• Configuring Different Depreciation Keys, according to different laws.
• Transferring Data through LSMW.
• Depreciation run

SAP FI/CO Implementation Consultant

Confidential

Responsibilities:

• As a FICO Implementation Consultant my responsibilities include:
• Preparation of Blueprint and mapping the requirements of the business scenarios.
• Creation of Company Code, Business Areas, and Customized account groups, field status groups, fiscal year, posting keys, document types Configuring A/R, A/P and Asset master data Settings. Configuration of Asset Classes, Master data, Addition, retirement, transfer and other business transactions
• Conducting the End user and documenting End user manual with real time post go-live support.

Confidential

Responsibilities:

• Order Classification
• Work Contract Tax Challan Printing/Update
• Work Contract Tax
• New Programme to get the Retention/deduction details of the vendor
• Remote Check Printing Programme through online

Confidential

Finance Assistant

Responsibilities:

• As a Finance Assistant for a period of 2.5 years my responsibilities include
• Overall supervision of the maintenance of all kinds of financial records / statements.

Confidential

Development Officer

Responsibilities:

• Worked as a Development Officer for a period of 9 months my responsibilities include developing business in terms of fixed deposits and in terms of chits.