SUMMARY

• More than 16 years of experience in Implementation, customization, configuration, Cross Functional Integration, testing, user training, Upgrading, system integration, Interfaces, Business process reengineering, automation and optimization, Performance improvement, data conversion, Custom enhancement and Production support in SAP R/3 FI/CO - GL, NEW GL AP/AR, AA, COPA, CCA, PCA, Product costing, PS, T&E, FICA, Simple Finance(S4Hana), FSCM(Biller Direct, Dispute, Collection, Credit Management), BCM, In House Cash, Treasury and Risk Management, Tax, Warranty, Service Management, With Holding Tax, BPC, Simple Finance & S4 Hana
• Experience in Requirements gathering, FIT/GAP analysis, Blue printing, prototyping, design, development, Providing Business solution, Process reengineering, Business best Practice, Global Template, testing, data mapping, Conversion, writing specifications, quality adherence, documentation, implementation, troubleshooting & User Training
• Having in depth understanding of business processes relating to SAP Finance & Controlling and integration to other modules such as SD, MM, PP, HR, GRC, Plant Maintenance, Service, EDI & ABAP
• Managed Team and many End-to-End Global projects .
• Industry experience: Manufacturing, Automotive, Retail, OIL & GAS, Utilities, Pharma, Food & Beverages (Consumer Goods), AFS(FMS) and Media/Service industries.
• Worked in enhancing the SAP Net weaver integration, mobile integration, Wiki & Fiori
• Knowledge in US GAAP/IFRS/SOX / FASB 52
• Having very strong Finance, Accounting, and SAP Functional and technical Knowledge.
• Having extensive experience in
• Simple Finance /S4 HANA - Implementation of SAP Simple Finance On premise Business edition (SFIN 2.0) involving SAP accounting, Cash Management, Integrated Business Planning. NIW integration for Banking / Fiori
• Accounts Payable(P2P/OTP/B2P): LIV, MAP, Tolerances, Enhancement of Payment Block and Workflow Integration, MM& FI integration and MM-PO, Purchasing & Invoice Process, Message Control, ERS, Auto Payment and Bank Integration-ACH, WIRE, Check, Positive Pay, EDI 810/820-Outbound, Reconciliation of ACH(Outbound), WIRE, Cashed Check
• Accounts Receivable (OTC): (SD-Integration, Lockbox (BAI/BAI2/EDI/IDOC), Customer ACH (Inbound), WIRE, EBS, Credit Card Integration, EDI 810/820(Inbound), Credit Management, Write off, Dunning, Interest Calculation, Tolerances, Alternative Payers, Automated Open item Clearing Process standard and Custom enhancements. Strong knowledge in SD- Pricing, Sales Order, Billing process, Billing interfaces and SD - FI & CO integration
• General Ledger and New General Ledger (Doc Split, Seg/Profit Center), Multiple Ledger/Parallel accounting, GL Planning
• Multi Country/ Multi Currency -Foreign Currency valuations and translations
• Tax Implementation in SAP (Tax procedures) as well as Integration with Taxware, SABRIX, Vertex Integration with MM and SD (Pricing Procedures) for TAX Implementation and Custom Enhancements for US, Canada, MX, Confidential (VAT, Commissionaire Structure) & Asia Pacific Countries.
• Expert in Withholding Tax Implementation, Configuration, custom reports. Implemented to North America, Confidential and Asia pacific countries. Well versed with US 1099 and 1042
• COPA (Custom enhancements-Derivation rule, reports). Expert in COPA
• Cost Center Accounting & Planning, Profit Center Accounting (Classical and New GL), Substitutions & validations COPA (Custom enhancements-Derivation rule, reports). Allocations (Assessment, distribution-Cost Center and Profit Center). Report Painter
• Travel management: Implemented for NA/ Confidential countries
• Asset Management - Configuration, data conversion Global Rollout for North America, Confidential and Asia
• Project System: Implementation of PS & IM Investment Management, Integration with MM, SD,AA &FICO, Internal Order, Cost & Budget, Revenues & Payments. Result Analysis, RRB
• Revenue Recognition: Understanding the business models, company practices, and accounting policies, Applying standards, preparing Blue Print, Item Category and RR Category mapping, and FI configuration for revenue accounts, account determination, Data conversion. Familiar to RAR new Engine.
• Month end and Year end Closing Activities, SAP Query
• FSCM - Biller Direct, Dispute Management, Collections, Credit Management, Cash Management, Treasury & Risk Management(Market, Portfolio Analyzer, In-house cash, Liquidity Planner), In House Cash
• TRM: Worked in design and configuration of TRM
• BCM - Worked in implementation of Bank Comm. Management
• Worked in bolt on applications like DART, Paymetric, XIGN & Nivanasoft
• Worked in plan, design and implementing Archiving strategy.
• BPC: Knowledge creating Models, Dimensions, property, members, script logic, Input Forms, Business Rules, Business Work Flow, security, reports, Publishing, offline distribution, Data Manager and BADI enhancements, Planning, Forecasting & Consolidation . Having experience with BPC - HANA-10.1
• Product Costing /Material Ledger: Strong business process knowledge in Manufacturing process - Repetitive, Discrete Manufacturing, MTS, MTO, ATO, KANBAN, Phantom, SO, Production & Process orders in order to effectively implement Product Cost Planning and Controlling and strong knowledge in Master data such as Material Master, BOM, Routings, Recipes, Work centers & Costing sheets, Costing Run and integration with COPA
• Expert in the I/C sales /STO, Transfer Pricing, Intercompany Sales / Service/ Purchase
• Experienced in Service / Warranty claim management
• Knowledge in Preparing Global templates, Multi Country and Multi Currency Implementations, Multiple Financial statements, Foreign Currency Valuations. Experience in GAAP / IAS / IFRS
• Automated and Process reengineered- many complicated Receivable, Payable and other financial processes such as GL, Asset and CO functionalities of Pharma, Retail & Auto industries using SAP standard process as well as designing custom enhancements in the SAP in order to optimize the process, reduce the cost of business process, maintenances and ownership
• Having knowledge in Pharmaceutical industry Charge back, rebate, Medicaid & Auto industry retro pricing, ERS,JIT & EDI & Retail industry complex billing & Clearing process .
• Worked in many Divestitures, Merger & Acquisition, System shared services implementation and security enhancements projects.

TECHNICAL SKILLS

ERP PackagePrimary: SAP R/3 -FI, CO, T&E, PS, Simple Finance2.0

Secondary: FSCM, MM, SD, PP, BPC

Others: MS-Projects, Excel, Access, VISIO, Mercury Test Tools

Programming &Others: ABAP, EDI, System integration

PROFESSIONAL EXPERIENCE

Confidential

FICO LEAD: S4 Upgrade Lead

Responsibilities:

• Working in the End to End implementation of SAP on HANA platform ( Simple Finance), GL, AP, AR, COPA, IO, Bank Integration, Tax(Vertex), Product costing, Material ledger, Transfer Pricing, STO, Intercompany sales & purchase, EDI setup automate the I/C process and Asset accounting. Service and Warranty along with SD, MM & PP.
• As part of Simple finance worked in activation of business frame work, design configuration, data migration of GL, AA,CO (SAP Accounting) Cash Management, Planning. Foreign Currency Valuations /Translation.
• Worked in Partitioning of Universal Journal Entry Line Item Table, Fiori integration, Asset implementation with multiple ledgers, Activation Accounting COPA along with Costing COPA
• Worked on running workshops for Requirements Gathering Developing Blue Print Preparation to bring the US and Canada, Business that is running in SAP, JDE, & BPCS.
• Design and developed Revenue Recognition process for Packages consists of Physical Items sales, Service and Warranty.
• Created custom Enhancements to meet the business requirement.
• Familiar to the RAR process configuration and integration such as POB, Contract, Cost objects integration, CRM, Familiar to FASB2014, IFRS 15
• Worked on Design, configuration, data conversion, Vertex setup, preparation of test scripts, test coordination.

Confidential

Responsibilities:

• Created workshop documentation and ran workshop for requirements gathering, and finalize the scope.
• The scope of the project involves CRM, SD,MM, Warranty, AP,AR,GL/Simple finance migration, FSCM-credit, dispute &collection, Tax, Banking, Connexis from BNP Paribas & Swift Integration (MT 940/42/RIBA/DTAUS/SEPA), RMA, Service and Warranty.
• The scope of the implementation is for Confidential countries, south Africa, Russia and UAE.
• Scope finalization is on progress.Client: IPG-New York: Media company

Confidential

FICO Lead

Responsibilities:

• FICO, MM, PS, SD integration and T&E - Global Template Roll out, Enhancement, Localization, Net weaver, mobile integration and System integration. Business requirements gathering, FIT/GAP analysis, Solution development, Prototyping for solutions, Technical and Functional Spec, Development, testing and implementation
• The template is heavily customized with custom process and program enhancements for the media/ service sector.
• Responsibility includes finding solutions for the template Gaps, Localization requirements and enhancements such as Asset depreciation, Foreign Currency issues, Local statutory reporting needs, Period Closing, Closing schedule Manager, Hyperion Integration, and Interfaces integration.
• Localization requirements and enhancements, Payment clearing process, Tax, WHT, Workflow enhancements for LIV, FI invoice, JE, Dunning forms, Bank integration(Lock box(BAI2), EBS,BCM -SWIFTnet to support SEPA payments, MT940/942/MT101, Check, WIRE, Direct Debit and reporting process, DME, EDI), reports enhancements, Forms localization(Customer invoices, Customer/Vendor statement, Dunning, GL Voucher, WHT), multi-language support, custom made business processes and security enhancements.

Confidential

FICO Lead

Responsibilities:

• Enhanced COPA to meet the Complex Business need.
• Worked in Bank Communication Management and Custom enhancement of workflows
• As part of Global roll out, worked in BPC Agency Planning, B/S PL statement and Country and corporate consolidation that includes Balance Carry forward, Currency translation, eliminations, Allocation.
• Worked in T&E Rollout for US, Confidential and Asia Pacific Countries with many custom enhancements
• Revenue Recognition: Understanding the business models, company practices, and accounting policies, Applying standards, preparing Blue Print, Applying OSS notes, Item Category and RR Category mapping, and FI configuration for revenue accounts, account determination for Revenue, Receivables, Differed Revenue, Unbilled receivables, Data conversion. Schedule job for recurring process, Automatic clearing of Accruals, User manual, testing and training
• Created Custom report for RR monitoring
• Configured Tax and WHT for many Confidential, ASIA Pacific and NA countries
• WF approval and Purchase Processes have been developed in Net weaver /web /Mobile/Fiori.
• Implemented FSCM Biller Direct, Collection, Dispute Management & Treasury and Risk Management(Cash Management)
• Enhanced configuration with such as custom Record model, case search, Function profile, Profile, workflow, business rules, security enhancements. Applied notes to fix many issues, such as Promise to pay, fix authorization check.
• Made many custom enhancements to meet the business such as In dispute Management: Custom logic for processor determination as disputes and collections are managed two different teams.
• Custom logic for Dispute case priority determination by reason code and amount. Enhanced to determine the expected closing date based on reason code and priority
• In Collection Management: Enhanced to have collection management grouping by Business area validates at line item level.Custom logic for collection specialist determination.
• In TRM: Design, Implemented Transaction Manager, Money Market, FX, SecuritiesDerivatives, Portfolio Analyzer, Credit Risk Analyzer, Liquidity Planner, Cash
• Management. Implemented BCM
• In-house cash: Internal, external payments, Central cash receipt, cash pooling, FX spreadBank Statements, Integration with Cash Management and Treasury
• BPC: Worked on finalizing and developing Models, Dimension, Property, members, hierarchies for Complex sales and revenue, promotion, Planning, Budget and forecasting, FI planning and statements, consolidation/ I/C elimination logic & currency.
• Developed input forms/ EPM reports, report publish, Business process flow, Work spaces, security, Business rules, scripts, Macros

Confidential

Responsibilities:

• Managed Implementation, Merger and Acquisitions, roll out, integration enhancement and upgrade projects.
• Implemented Salon centric wholesale and retail Business in the SAP. It involves AP/AR, COPA, New GL, AA, CCA, PCA, Banking and Tax. Integration with SD, MM and EIW
• Implemented Credit Card Process, Integrated with Paymetric system and Itelligence POS for Confidential Salon Centric Business. Implemented CASH DESK.
• Implemented Credit card Process for call center and ECOM Business integrated with SAP and Paymetric
• Implemented and enhanced product costing, that includes costing sheet, variants, COPA integration
• Implemented BCM(Bank Communication Manager) and SWIFTnet package, interfaced thru’ XI
• Implemented FSCM Biller Direct, Collection, Dispute Management and Credit Management. Extensively Customized for retail business need
• Implemented Taxware, configured SAP and enhanced the Interfaces to meet the business need
• Implemented Withholding Tax, Vendor field status, custom reports. Set up form printing for 1099/1042S and electronic filing to IRS .
• Implemented LOCKBOX for new businesses, Implemented EBS, enhancement
• Managed many Mergers and acquisition business integrations includes data conversion
• Enhanced COPA to meet the Complex Confidential Business need.
• Asset Management - Configuration, data conversion Global Rollout for North America, EU and Asia
• BPC: Worked on finalizing and developing Models, Dimension, Property, members, hierarchies for Complex sales and revenue, promotion, Planning, Budget and forecasting, FI planning and statements, consolidation/ I/C elimination logic & currency.