SUMMARY

• Over 14 years of IT industry experience in Finance, Accounting, MIS and costing. Seven years of strong functional experience in implementing, customizing, configuring, integrating, testing, document preparation, user training and production support in SAP R/3 FI/CO.
• Excellent Financial Accounting expertise in Configuring & Testing New General Ledger Accounting FI - G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA & Special Purpose Ledger FI-SPL especially in highly Complex Business Environment
• Knowledge of controlling module includes Cost Center Accounting CO-CCA and Profit Center Accounting CO-PCA.
• Part of a team skilled in project evaluation, information gathering, business blueprint, documentation, customization and configuration wif an in depth understanding of business processes relating to SAP finance, controlling and integration wif SD, MM and AA modules.
• Broad experience in ASAP project implementation methodology.
• Strong communication, analytical and client service skills wif a high learning acumen to adopt new tools and technologies wif ease and seamlessly integrate skills set into teh project implementation lifecycle.
• Solid knowledge of Generally Accepted Accounting Principles (GAAP).
• User training on teh processes and assistance in Developing End User Document.
• Excellent Accounting and Finance knowledge wif demonstrated competencies in Financial and business Analysis knowledge developed while working wif different Clients.
• Excellent Team Player, strong interpersonal, organizational and communication skills combined wif self-motivation, initiative and Project Management attributes.
• Excellent knowledge of SAP interfaces.
• Excellent Knowledge of Simple finance and New Asset implementations and migration.

TECHNICAL SKILLS

ERP Package: SAPFI/CO, MM, SD and VMS.

Databases: Oracle, Excel, Access.

Operating Systems: Windows 2000/XP.

Testing Tools: QC, Win Runner, Load Runner, and Test Director.

Office Tools: MS Word, MS Excel, MS PowerPoint, MS Access.

Hardware: A+ and Network+ CompTIA Certified.

Statistical tools: Quick Books, Peachtree.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

• Extensively worked on FSCM credit, Collections, dispute management.
• Worked on business process review, design, configuration, testing, documentation and training in teh areas of Accounts Receivable, Accounts Payable, Treasury, CO sub modules and FSCM
• Worked on design, configuration of business partners wif roles.
• Global Implementation experience in Accounts Receivable (Order-to-cash) wif teh concentration on FSCM and Treasury.
• Extensively worked credit check rules and update of credit limits and scores.
• Worked on Credit Management in setting up of credit steps and credit rules and assigned to credit rules Business Partner Master wif third party credit case review.
• Extensively worked on Account assignments for billing wif OTC integration.
• Worked extensively on worklist to update teh notes, resubmissions and teh open invoice list along wif ability to send an email of teh invoice to customers.
• Extensively worked on conversion of AR open items wif auto creation of dispute case based on reason codes.
• Worked on multiple wricef objects to customize workflow for dispute case processing, designed and defined new fields for attribute profile and default fields to be populated when disputes are created.
• Worked on Lockbox implementation for incoming payments wif JP Morgan banks.
• Worked extensively on design and configuration of Check, wire and ACH outgoing payments along wif EBS.
• Worked extensively on design and implement Fixed Asset module for USA and Mexico company codes.
• Worked on several wricef objects to assign default budget amount for Internal order at creation and custom workflow for approval process.

Confidential

SAP S/4 HANA (Central Finance/Simple Finance 1709) Consultant

Responsibilities:

• Extensively worked on FSCM credit, Collections, dispute management.
• Worked on business process review, design, configuration, testing, documentation and training in teh areas of Accounts Receivable, Accounts Payable, Treasury, CO sub modules and FSCM
• Worked on design, configuration of business partners wif roles.
• Global Implementation experience in Accounts Receivable (Order-to-cash) wif teh concentration on FSCM and Treasury.
• Extensively worked on multisystem landscape credit check.
• Worked on Credit Management in setting up of credit steps and credit rules and assigned to credit rules Business Partner Master wif third party credit case review.
• Extensively worked on Account assignments for billing wif OTC integration.
• Worked extensively on worklist to update teh notes and teh open invoice list along wif ability to send an email of teh invoice to customers.
• Extensively worked on conversion of AR open items wif auto creation of dispute case based on reason codes.
• Worked on multiple wricef objects to customize dispute case split, designed and defined new fields for attribute profile and default fields to be populated when disputes are created.
• Worked on Lockbox implementation for incoming payments wif BMO and JP Morgan banks.
• Worked extensively on design and configuration of Check, wire and ACH outgoing payments along wif EBS.
• SAP Accounting Powered by HANA. (SAP S/4 HANA Finance)
• SAP S/4 HANA overview, Features, Best Practices.
• SAP Activate Methodology, Fiori, Etc.
• SAP Cash Management Powered By HANA.
• Extensively worked on reviewing and fixing AIF errors.
• Extensively worked on Vertex integration. Worked wif basis team to establish RFC communications. Also worked on configuring tax codes, maintenance of tax-exempt certificates and relevant master data.

Confidential

SAP S/4 HANA (Simple Finance) Consultant

Responsibilities:

• Extensively worked on FSCM Biller Direct, credit, Collections, dispute management.
• Worked on business process review, design, configuration, testing, documentation and training in teh areas of Accounts Receivable, Accounts Payable, Treasury, Paymetrics, CO sub modules and FSCM
• Worked on design, configuration and replication of customer as business partners wif roles.
• Global Implementation experience in Accounts Receivable (Order-to-cash) wif teh concentration on FSCM and Treasury.
• Extensively worked on implementing Cash Management wif Cash concentration, cash forecast and liquidity forecast.
• Worked on Credit Management in setting up of credit steps and credit rules and assigned to credit rules Business Partner Master wif third party credit case review.
• Extensively worked on Account assignments for billing wif OTC integration.
• Worked extensively on worklist to update teh notes and teh open invoice list along wif ability to send an email of teh invoice to customers.
• Extensively worked on conversion of AR open items wif auto creation of dispute case based on reason codes.
• Worked on Lockbox implementation for incoming payments wif Royal Bank Of Canada and Citi bank.
• Worked extensively on integration wif FI and SD account assignments.
• SAP S/4 HANA Migration (Simple Finance Migration Process)
• SAP Accounting Powered by HANA. (SAP S/4 HANA Finance)
• SAP S/4 HANA overview, Features, Best Practices.
• SAP Activate Methodology, Fiori, Etc.
• SAP Cash Management Powered By HANA.
• Worked on contract management.
• Extensively worked on third party tax system integration wif sabrix.

Confidential, Long Beach, CA

SAP FICO, FSCM

Responsibilities:

• Worked on business process review, design, configuration, testing, documentation and training in teh areas of Accounts Receivable, Accounts Payable, Treasury, Paymetrics, CO sub modules and FSCM.
• Global Implementation experience in Accounts Receivable (Order-to-cash) wif teh concentration on FSCM and Treasury.
• Extensively worked on implementing Cash Management wif Cash concentration, cash forecast and liquidity forecast.
• Worked on Credit Management in setting up of credit steps and credit rules and assigned to credit rules Business Partner Master wif third party credit case review.
• Extensively worked on Account assignments for billing wif OTC integration.
• Worked extensively on worklist to update teh notes and teh open invoice list along wif ability to send an email of teh invoice to customers.
• Extensively worked on conversion of AR open items wif auto creation of dispute case based on reason codes.
• Worked on dispute case creation on credits and also attachment of different document formats to teh same.
• Configured EBS, DMEE for wires ACH and direct debits.
• Worked on BADI SD CM to execute credit checks and commitment updates when SAP Credit Management is connected to SD and AR.
• Worked on enhancement for Credit check by pass wif routine 01 for past due items wif payment cards.
• Defined and designed Dispute management by geographical locations centrally by implementing Dispute case processing and resolution process integration wif AR and dispute case write-off wif reason codes. Implemented auto creation and write off of dispute cases.
• Worked extensively implementing Lock box for USCITI bank and Royal Bank of Canada.
• Defined and designed collection strategies, profiles wif segments and groups in Collection Management per Epson’s requirements.
• Configured Collection Management to create promise-to-pay for invoices from AR.
• FICO integration for RRB related to Service Order billing of Confidential:
• Designed and implemented resource related billing for ‘Customer Paid Repair’ for outside warranty repairs. dis included teh design of Activity types, Planning Activity types, Cost Centers and Work Centers
• Designed and implemented teh settlement process in 2 steps; Service order settling to Sales order line item and then Sales order line item settling to COPA; FI auto-posting derivation through Substitution Rules during settlement.

Confidential, Milwaukee, WI

SAP FICO, FSCM

Responsibilities:

• Extensively worked on customizing user exit EXIT SAPFV45K 001 to derive teh appropriate credit control area based on teh sales document header information.
• Worked on business process review, design, configuration, testing, documentation, and training in teh areas of Accounts Receivable, Accounts Payable, Treasury and FSCM.
• Global Implementation experience in Accounts Receivable (Order-to-cash) wif teh concentration on FSCM and Treasury.
• Worked on Credit Management in setting up of credit steps and credit rules and assigned to credit rules Business Partner Master.
• Defined and designed new credit calculation process for country specific France in order to transfer
• Worked on BADI SD CM to execute credit checks and commitment updates when SAP Credit Management is connected to SD and AR.
• Worked on BADI UKM CHECK STEP to create new steps wif new rules for Credit check at Sales order (VA01) level.
• Worked on BADI UKM VECTOR CALCULATE to calculate payment behavior summary.
• Worked on BP roles, relationships between BP and customer-BP integration from FI-AR to FSCM.
• Created profiles and element types for case search, created attribute profile in Dispute Management. Worked on automatic write-off of teh dispute cases.
• Worked on Dispute Management while dealing wif partial payments made by customers by creating dispute cases, dispute case reason codes.
• Worked on Dispute Management where both teh components Dispute Case Processing and Process Integration wif AR are used in a one-system scenario.
• Worked on teh business functions FIN FSCM CCD and FIN FSCM INTEGRATION in Dispute Management.
• Created collection strategies, profiles wif segments and groups in Collection Management.
• Configured Collection Management to create promise-to-pay for invoices from AR.
• Worked on several issues evolved in AP, AR, GL, AA and Treasury.

Confidential, Burbank, CA

SAP FSCM

Responsibilities:

• Supported teh client in finalizing teh authorization matrix and testing of business processes in teh system.
• Worked on business process review, design, configuration, testing, documentation and training in teh areas of Accounts Receivable, Treasury and FSCM.
• Global Implementation experience in Accounts Receivable (Order-to-cash) wif teh concentration on FSCM and Treasury.
• Defined new field groups for parameters to be used in credit rules.
• Worked on Credit Management in setting up of credit steps and credit rules and assigned to credit rules Business Partner Master.
• Worked on BADI SD CM to execute credit checks and commitment updates when SAP Credit Management is connected to SD and AR.
• Worked on BADI UKM CHECK STEP to create new steps wif new rules for Credit check at Sales order (VA01) level.
• Worked on BADI UKM VECTOR CALCULATE to calculate payment behavior summary.
• Worked on BP roles, relationships between BP and customer-BP integration from FI-AR to FSCM.
• Created profiles and element types for case search, created attribute profile in Dispute Management. Worked on automatic write-off of teh dispute cases.
• Worked on Dispute Management while dealing wif partial payments made by customers by creating dispute cases, dispute case reason codes.
• Integrated Dispute Management wif Biller Direct to allow customers to view teh disputed open items online and allow them to attach their comments to resolve them.
• Worked on Dispute Management where both teh components Dispute Case Processing and Process Integration wif AR are used in a one-system scenario.
• Worked on teh activation of business functions FIN FSCM CCD and FIN FSCM INTEGRATION in Dispute Management
• Created collection strategies, profiles wif segments and groups in Collection Management.
• Configured Collection Management to create promise-to-pay for invoices from AR.
• Worked on contract management.
• Extensively worked on Idoc reprocessing program and resolving teh issues.

Confidential, Phoenix, AZ

SAP FI New GL/FSCM Consultant

Responsibilities:

• Supported teh client in finalizing teh authorization matrix and testing of business processes in teh system.
• Extensively worked on configuration and G/L in ECC 6.0 version, General Ledger accounting and GL Planning.
• Worked wif teh Solution Manager for teh blueprinting using teh ASAP Methodology.
• Supported multiple Go-live for different legal entities including Mexico.
• Configured Company Code, New general ledger, Vendor and Customer Master Data. Defined teh tax on sales and purchases and tax accounts.
• Set up teh parallel legers in order to obtain teh financial statement according to different accounting principle.
• Defined teh leading and Non leading ledger. Also made sure teh rollup ledgers are defined in order to get teh summary of both general ledger and other ledgers.
• Worked on multiple interfaces wif teh New GL.
• Worked on teh Integration between New GL and AA, PCA, Segments, COPA.
• Worked on teh segmental reporting for balance sheet.
• Worked on multiple RICEF objects including customer master, vendor master and GL master conversion.
• A/P automatic payment program of check and ACH payment.
• Configured and Tested teh Lock Box program for Accounts Receivables payments in BAI2 Format and EDI setup for inbound and IDOC’s, BAI2, and ACH.
• Worked on Profit Center Accounting and Cost Center Accounting.
• Integration issues in SAP from SD and MM modules to teh FI module.
• Configured teh account determination and interface points between FI, MM, and SD using teh transactions VKOA and OBYC.
• Issues surrounded temporal method in ECCS currency translation
• Prepared functional specs for field mapping different systems.
• Conducted unit testing, recording of Unit test results and resolving of issues in Quality Center.
• Functional unit testing of third party software integration testing.
• Prepared GL and controlling configuration documents.
• Configured live ECCS system & recommendations for potential changes.
• Developed reports using report painter for legal reporting, both local and US GAAP and developed report specifications for ABAP reports.
• Worked on conversions and loading of teh master data and transactional data to teh new company codes.
• Maintained exchange rates for foreign exchange gains and loss.

Confidential, Fargo, ND

SAP FICO Lead Consultant

Responsibilities:

• Blueprinting and Configuration Version ECC 6.0
• Extensively worked on Configuration and G/L in ECC 6.0 version, General Ledger accounting and GL Planning.
• Extensively participated in teh Business process workshops wif teh process owners and helped in preparing As IS and To Be solution documents.
• Prepared FICO project timeline and teh resources required to teh steering committee.
• Prepared power point presentations for training and submitted to teh steering committee for approval.
• Prepared to be process and blueprints.
• Configuration and activation of new G/L in ECC 6.0 version, General Ledger accounting and GL Planning.
• Completed fit and gap analysis, and defined teh interfaces.
• Built a prototype for demonstrations in teh sandbox.
• Prepared a questionnaire for teh requirement gathering.
• Extensively worked on conversion of current chart of accounts to sap chart of accounts.
• Actively participated in teh requirement gathering of teh cost center accounting and demonstrated wif teh prototype.
• Built teh process for teh interfaces and documented all in Microsoft Visio.
• Worked on vendor master to clean up teh redundant vendor list, grouped them and helped on conversion of existing legacy system vendor list into future SAP.
• Demonstrated teh Cost Center accounting functionalities in SAP.
• Conducted business process workshops for fixed assets.
• Conducted requirement gathering for teh fixed assets maintenance through hand held devices and suggested probable interfaces.
• Configured settings for controlling area and maintained versions.
• Worked on creating a centralized Treasury operation, improving operational efficiencies through a new global cash pool and In-house Cash (IHC) banking structure, and integrating them both wif SC’s shared service centers. Adapted SAP Lockbox functionality to process AR payments for automatic cash application against customer invoices.
• Configured and tested teh Lockbox program for Accounts Receivables payments in BAI2 Format and EDI setup for inbound and outbound IDOC’s, BAI2, and ACH.
• Lockbox: Supported lockbox processing which involved issues related to customer payments, formatting issues, clearing of appropriate accounts, manual entry of incomplete or unprocessed documents and month end closing. Configured and tested teh Lockbox program for Accounts Receivables payments in BAI2 Format.
• In Cost Element Accounting, created primary and secondary Cost Elements, worked on automatic, manual cost element creation and reconciliation ledger.
• Trained new Consolidation Manager in configuration and use of ECCS Conducted integration testing and assisted in defect resolution process.
• Configuration in Cost Center Accounting (CO-CCA) included creation of cost center hierarchy and cost center groups, distribution cycle set up; planned as well as actual.
• Assisted ECCS team members in defining Data and Consolidation Monitors.
• In Cost Center Accounting, created Cost Centers, activity types, statistical key figures, Cost Center Standard Hierarchy, Cost Center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions, distribution and assessment.
• In Cost Center planning, developed planning area, planning layout and planner profile.
• In Internal Orders, maintained order types, screen layouts, maintained order groups, status management, overhead costing sheets, maintained settlement rules, settlement profile, planning profile, budget profile, availability control etc.
• Created internal order, order groups, budgeting, corrected entry errors and reposted transactions.

Confidential, Dallas, TX

SAP FI/CO Consultant

Responsibilities:

• Configuration and Production support- Version ECC 6.0
• Extensively worked on New GL concepts and vendor master records.
• Analyzed teh AS-IS condition of teh existing system, gap analysis, and modifications to suit teh client's requirements.
• Worked on integration wif Hyperion for consolidated reports.
• Worked wif teh Solution Manager for teh blueprinting using teh ASAP Methodology.
• Supported multiple go-live for different legal entities including Mexico.
• Configured company code, New General Ledger, Vendor and Customer Master Data. Defined teh tax on sales and purchases and tax accounts.
• Set up teh parallel legers in order to obtain teh financial statement according to different accounting principle.
• Define teh leading and Non leading ledger. Also made sure teh rollup ledgers are defined in order to get teh summary of both general ledger and other ledgers.
• Worked on multiple interfaces wif teh New GL.
• Worked on teh integration between NEW GL and AA, PCA, Segments, COPA.
• Worked on teh segmental reporting for Balance sheet.
• Worked on multiple RICEF objects including customer master, vendor master and GL master conversion.
• Configured Accounts Payable such as incoming invoices and Credit Memos. Maintained terms of payments, EDI invoice posting, screen layout for invoice posting, outgoing payments, open item clearing, bank accounting, closing, vendor group and Vendor Master Data.
• Worked wif SRM for creating shopping cart and good receipts.
• Client specific payment terms and payment methods.
• Worked on customer analysis including fays in arrears, payment history, cash discount overview and credit limit display.
• Configured teh settings for outgoing payments including automatic payment program.
• Configured cross company code transactions, line item display, and open item processing for G/L.
• Clearing open items, automatic payment and dunning program for teh client.
• Configured electronic bank statement processing and trained end users.
• Interacted wif technical team for enhancing teh reports for Project systems.
• Trained end users on MM transactions MIRO, ME22N, MIGO, and MR11 Report.
• Prepared documentation for end user training.
• Designed and configured Lockbox BAI2 format for receivables through three banks at different locations.
• Interacted wif different banks on deciding teh destination and origin as being teh part of lockbox files formatting that will equivalence teh standard SAP environment.
• Configured Treasury accounts to post automatically. Run TBB6 for teh revaluation of teh postings on teh Treasury accounts. Resolved issues regarding update of notes in deduction management.
• Configured house banks, bank accounts, GL structure, posting rules for automatic assignment.
• Configured bank statement processing and mapping external transaction codes to posting rules.
• Treasury: Configured liquidity forecast, Cash Management position and cash concentration. Created planning level and planning groups and assigned internal MM and SD transactions to planning levels.
• Trained end user in using MIRO in capitalization of FA.
• Worked on integration between FI and MM modules.
• Responsibilities in CO module:
• Configured settings for Controlling Area and maintained versions.
• In Cost Element Accounting created Primary and Secondary Cost Elements, worked on automatic and manual cost element creation and reconciliation ledger.
• Configuration in Cost Center Accounting (CO-CCA) included creation of cost center hierarchy, Cost Center groups and distribution cycle set up. Planned, as well as actual.
• In Cost Center Accounting created cost centers, activity types, statistical key figures, Cost Center standard hierarchy, Cost Center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions, distribution and assessment.
• In Cost Center planning, developed planning area, planning layout and planner profile.
• In Internal Orders, maintained order types, screen layouts, maintained order groups, status management, overhead costing sheets, maintained settlement rules, settlement profile, planning profile, budget profile, availability control etc.
• Created internal order, order groups, budgeting, corrected entry errors and reposted transactions.
• In Profit Center Accounting, maintained teh master data, planning, actual postings and period end closing.
• Generated reports using Report Painter.
• Coordinated overall testing and QA activities required to meet system validation requirements.

Confidential, KY

SAP FI/CO Consultant

Responsibilities:

• Configuration and Production support- Version ECC 5.0.
• Extensively worked on vendor master records.
• Client specific payment terms and payment methods.
• Worked on Lockbox BAI2 format.
• Worked on customer analysis including days in arrears, payment history, cash discount overview and credit limit display.
• Configured teh settings for outgoing payments including automatic payment program.
• Configured cross company code transactions, line item display, and open item processing for G/L.
• Cleared open items, automatic payment and dunning program for teh client.
• Responsibilities in CO module:
• Configured settings for Controlling Area and maintained versions.
• In Cost Element Accounting, created primary and secondary cost elements. Worked on automatic and manual cost element creation, and reconciliation ledger.
• Configuration in Cost Center Accounting (CO-CCA) included creation of cost center hierarchy and cost center groups, distribution cycle set up. Planned, as well as actual.
• Configuration of activity types and planning them on different Cost Centers and configuration of teh system for planned and actual activity price calculations.
• In Cost Center Accounting, created cost centers, activity types, statistical key figures, Cost Center standard hierarchy, Cost Center categories and document numbers. Maintained default account assignments and automatic account assignments, validations and substitutions, distribution and assessment.
• In Cost Center planning, developed planning area, planning layout and planner profile.
• In Internal Orders, maintained order types, screen layouts, maintained order groups, status management, overhead costing sheets, maintained settlement rules, settlement profile, planning profile, budget profile, availability control etc.
• Created internal orders, order groups, budgeting, corrected entry errors and reposted transactions.
• In Profit Center Accounting, maintained teh master data, planning, actual postings and period end closing.
• Generated reports using Report Painter.
• Coordinated overall testing and QA activities required to meet system validation requirements.

Confidential, Lake forest, IL

SAP FI CO Consultant

Responsibilities:

• Extensively worked on Customer Master Records, client specific payment terms, Lockbox, Dunning and payment methods.
• Worked on foreign currency exchange rate and valuation, GR/IR clearing account and automatic clearing.
• Configured terms of payment, incoming and outgoing invoice, incoming and outgoing payment.
• Worked on customer cash discount overview and credit limit display.
• Defined tolerance groups, tolerances for employees, customers and vendors, and maintained initial settings for recurring entries.
• Identified one-time vendors and customers and defined a separate screen layout for them.
• Created account assignment models for recurring entries.
• Extensively worked for configuring and customizing teh Credit Management
• Configured house banks, bank accounts, GL structure and posting rules for automatic assignments.
• Configured and tested teh lockbox program for Accounts Receivables payments in BAI2 format.
• Configuration of Asset classes, Master Data, addition, retirement, transfer and other business transactions.
• Set up teh Integration of FI wif MM and SD through automatic account assignment.
• Responsibilities in CO module:
• Extensively worked in controlling modules including Cost Element Accounting and Cost Center Accounting.
• Internal Order Accounting and Profit Center Accounting.
• Created training scripts for teh MM, FI and CO modules. Script development included MM procurement processes, FI-GL account maintenance, journal processing, General Ledger processing and financial statements, and CO-CE creation, assignments and reporting, CO CCA object creation, assignments and reporting, and CO-IO and reporting.
• Detected and resolve configuration errors in FI-AM for asset transfers.
• Provided project organization and work planning inputs to local level project managers for flow of training script development and progress reporting to Management.
• Responsible for identifying and documenting all CCA and PCA test cases.
• Tracked and resolved business process and configuration issues resulting from unit and integration testing.

Confidential, IL

Asset Accounting Consultant

Responsibilities:

• Conducted business process workshops, gatheird requirements from teh users, developed flow charts depicting teh business processes and mapped teh same to SAP functionality.
• Configured Asset class, chart of deprecation, master data, acquisition, retirement and depreciation
• Configured Asset module including Asset classes
• Integrated Asset Accounting structured and valuated fixed assets. Created Asset values, acquisitions entry and alterations during use and Asset retirement.
• Worked on Chart of Depreciation, depreciation areas, Asset classes, inter-company asset transfers and balance carry forward and reorganized accounts for various Cost and Profit Centers and programmed schedules and Jobs.
• Configured account determinations, depreciation keys and number ranges for asset classes.
• Configured account assignments for Asset acquisitions, retirements and inter-company transfers.
• Integrated Asset accounting wif general ledger and worked on year-end closing.
• Worked on unit and integration testing.

Confidential, GA

SAP FI/CO Consultant

Responsibilities:

• Analyzed Workflow to design solutions and designed teh To-Be solution.
• Developed SAP system. Designed and configured solutions to enable corporate strategic objective and drove business value.
• Analyzed and reviewed all processes, user procedures, and system requirements.
• Configured global settings and organization structure.
• Defined chart of accounts, account group & GL accounts for each company code.
• Configured different parameters for company, company codes, business area, functional area, and credit control area.
• Defined fiscal year variants and assigned fiscal year variants to various company codes.
• Defined posting period variants, field status, number ranges and screen layout rules
• Defined customer and vendor account groups and created Customer and Vendor Master Data
• Configured automatic payment program for outgoing payments for company codes in Accounts Payable.
• Configured payment program such as company code data, paying company code, country payment methods and ACH payments.
• Created settings for automatic procedures in payment programs and for interest calculation on account balances and line items.
• Designed and configured house bank, bank accounts and lockbox.
• Designed and configured Cash Management including cash concentration and cash.
• Integrated FI wif MM & SD.
• Completed unit testing of FI-AP-Automatic Payment Run, FI-Accounts Receivable, FI-Asset Accounting-Department Accounting and Asset Acquisition.
• Integration testing of FI-MM for Inventory Related Transactions and FI-SD for all Billing Transactions.
• Responsibilities in CO module:
• Actively participated in teh CCA and PCA planning phases.
• Defined cost element, cost center and profit center.
• Set up Cost Center and Profit Center hierarchy. Created Cost Center categories, Cost Center, Profit Center, activity types, and statistical key figures.
• Train-teh-Trainer Program and assisted in end user training

Confidential

Accounts Payable

Responsibilities:

• International and local invoice processing for global clients and invoice verifications.
• Maintained General Ledger accounts and Sub Ledgers and Liaison wif eternal Clients.
• Payroll preparation for teh employees. Cash requirement forecasting based on account payables.
• Performed full Accounting Cycle wif a focus on Accounts Payable
• Prepared inter-company transactions and Performed vendor account reconciliations.
• Assisted wif preparation of month end journal entries and other accounting duties.
• Prepared Profit and Loss, and balance sheet using EXCEL spread sheets.
• Processing payments, including both check and direct credits.
• Data input and coding.