SUMMARY

• SAP FICO professional with 10+ years’ functional experience focused on managing SAP ERP Implementation and Maintenance Projects with key involvement in Functional Consulting, Business and Functional Analysis, Gap Analysis and Resolution, Configuration, End - To-End Project Management, Integration Testing, User Training, Roll-Out and Production Support.
• Functional expertise in SAP FICO ECC including Organizational Structures, General Ledger Accounting (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) FICO integration with Sales and Distribution (SD) and Materials Management (MM), Controlling (CO) modules, Production Planning (PP), Ariba, Concur, Open-Text VIM and Migration.
• Business and Technical Analyst bringing highly credible technical leadership to direct multi-functional project teams engaged in full system development and implementation in high tech environments. Solid understanding of project management tools. Project Management Professional (PMP Certified).
• Over 20 years of professional experience includes 10+ years of SAP experience with 3 full life cycle implementations.
• S4HANA Experience
• Experienced with Rollouts, Support and Upgrade projects.
• Extensive experience in enhancements, configuration, and testing of FI/CO modules General Ledger (GL), Account Payable (AR), Account Receivable (AP), Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders (I/O) and Profitability Analysis (CO-PA). Product costing (CO-PC).
• Strong working knowledge in Controlling (CCA, IO, PCA, PC, COPA), VIM and B/W modules.
• Implemented SAP VIM, Concur, ARIBA
• Strong experience in Hypercare support 24/7 with experience in Different FICO Modules.
• Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles.
• Thorough understanding of SAP system from business process, cross functional and integration viewpoints
• In-depth knowledge in configuration, implementation, system design and development, gathering user requirements, developing specification and custom report.
• Experienced on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
• Good knowledge in ABAP debugging techniques to work with user-exits and cross applications.
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools.
• Experienced in complex Project System scenarios for Capex, Make to Order and others
• Worked on automatic clearing and all payment methods like ACH, EDI and Lockbox
• Knowledge on compliance and control practices pertaining to SOX
• Assets, Asset Classes, depreciation, and PS Integration
• Microsoft Office Suite (Word, PowerPoint, Project)
• Active member in conducting team meetings, customer feedback meetings & self-assimilation programs, and knowledgeable in Agile Methodologies.

PROFESSIONAL EXPERIENCE

SAP FICO CONSULTANT

Confidential

Responsibilities:

• Hands on S4 HANA Migration from JD Edwards using Migration Cockpit- master data, transaction data, focusing on OTC and P2P Cycles. This was a Greenfield Implementation.
• Responsible for FI-GL, AP, AR, SD CO-CCA, IO and PS.
• Hands on experience in account-based COPA on S4HANA.
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting.
• Designed enhancements to fit design gap leveraging User-Exits, Functional Modules, Enhancement Spots
• Designed Make-to-Order Costing and Consignment Process
• Re-engineered Drop-ship process and Intercompany Billing Process
• Migrated GL, AR, AP, AA, Material Inventory in to S4hana from JD Edwards
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice with purchase.
• Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration with the GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
• Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents.
• Worked on period-end-closing, fiscal-yearend-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues.
• Reviewed and delivered functional specifications to developers to meet business requirements.
• Configured all product costing solution: Costing Variants, Cost component structures, Costing Sheet, Projects & Investment Management, Assessment Cycles, Variance Calc, WIP and others.
• Acted as the owners for Controlling Master Data: Product cost collector, production cost centers costing view of Material master, overhead cost elements, PC related Activity Types.
• Designed Overhead cost allocation to product cost using Costing sheet and Additive cost functionality.
• Designed a solution for product costing based no legal valuation and profit center valuation view.
• Enhanced Costing Sheet to allow allocating to the material level.
• Enhanced the entire product costing solution to capture actual manufacturing quantities without the use of actual costing material ledger (due to client process conflict)
• Developed a solution to generate cost estimate in weekly basis and transfer them to COPA for weekly margin reporting (only for highly volatile priced materials)

SAP FICO Consultant

Confidential

Responsibilities:

• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting, Parallel Accounting and periodic processing.
• Accounts Receivable: Customer master data, Customer payments, Customer invoice processing, Order to cash process.
• Accounts Payable: Building AP Business module, vendor master data, vendor account groups, Invoice processing, Document parking, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice with purchase.
• Configured the entire Account Receivable including credit management (from FI), dunning, and lockbox.
• Designed 3rd party selling intercompany selling and capital investment with SAP Asset Accounting.
• Designed and configured Lockbox BAI2 file and application server
• Designed Electronic Bank Statements (EBS) with Search String.
• Configured Cost Object as Cost Center, Internal Order, and WBS and designed allocation, assessment, distribution, settlement, and indirect allocation in between cost objects
• Implementing New GL migrating from JD Edward System: Setting up Document Splitting, Parallel accounting, and all new GL custom fields
• Implemented Project Systems: created project Mask, WBS, Network Milestones, and activities
• Implemented Budget control with customer project and designed Capital Investment projects
• Configured Assembly and Milestone Billing in Project System
• Set up Intercompany transactions and All Account Determinations
• Set up and maintained all asset procurement and logistics
• Executed batch job creating program, variant and frequency; for most Month-end valuations and closing.
• Support all types of procurements for Stock Materials, Non-Stock Materials, Service and others
• Defined Automatic Payment Programs with various Payment Methods.
• Designed Master Data maintenance process for Vendors and Materials from flowcharts, authorization segregation, and change process templates and approval workflow.

SAP FICO Consultant

Confidential

Responsibilities:

• Responsible for FI-GL, AP, AR, SD CO-CCA, IO and PS on ECC6
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting, Parallel Accounting and periodic processing.
• Involved extensively with Production Support on all Finance tickets with Remedy based on the Production Support SLA
• Involved in the CCB for CR and ticket fixes to manage TR move to Production
• Actively involved in unit testing, integration testing and UAT testing.
• Involved in the support from cutover to Go-Live support and Handover to global support
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice with purchase.
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders

Senior Accountant

Confidential

Responsibilities:

• General Ledger entries
• Accruals calculation and accounts analysis
• Analysis, review and comment on Financial Statements
• Profit and lost statement review and analysis
• Involve in Month-end close processes and accounts reconciliations
• Responsible for accounts payables
• Update Chart of Accounts and ad hoc analysis