Implementation Consultant Resume
SUMMARY
- SAP Certified consultant with 16 years of experience in Finance and Accounting which includes 10 years of experience in SAP Consulting as a Functional Consultant with 3 full life cycle Implementations, 2 Rollouts and 2 Support projects.
TECHNICAL SKILLS
Finance: General Ledger, New GL, Parallel Leger, Document Splitting, MM - FI Integration, SD-FI Integration, Intercompany Reconciliation, Tolerances, Validations, Substitution’s, Taxations, Foreign Currency Revaluations, Automatic Account Determination, Accounts Payable, LIV Configurations, Automatic Payments, EBS, ACH, EDI 820, Payment medium workbench, SEPA, DMEE Tree, Manual Bank Statements, Accounts Receivable, Lock Box, Manual Check Deposits, Dunning, Fixed Assets, Travel and Expenses Management.
Controlling: Cost Center Accounting, Budgeting, Planning, SKF, Assessments, Distributions, Internal Orders, Settlements, Report painter and writer reports, Profit Center Accounting, Segment Reporting, Profitability AnalysisTechnical Interfaces, I-Docs, EDI, Data Migrations, Security and Authorization, identification of FM, BADI, BTE etc., LSMWs.
Functional/Technical skills: Effort estimate, project plans, Business Requirement, Blue printing, Document, Deliverables and client/other projects/other regions co-ordination, Off-shore onsite Co-ordination.
PROFESSIONAL EXPERIENCE
Confidential
Implementation Consultant
Responsibilities:
- Participated in SAP life cycle implementation.
- Involved in all the requirements gathering meetings (business & technical).
- Updated the project plan on the key IT components and deliverables.
- Wrote all the functional specification documents for all the processes related to Accounts Payable Invoice for 30+ Interfaces.
- Coordinated with the offshore team (including estimating the development effort) for all the development related to AP Workflow related components and Vendor portal interfaces.
- Handled all the security related components for creating/identifying all the necessary roles and TCODE’s to be assigned to the right users within the AP Workflow process.
- Created several LSMW’s.
- Wrote all the test scenarios for the above mentioned processes and involved in unit and integration test phases.
- Developed the UAT plan for the business team.
- Maintained all the master data set up for all the above process in their respective SAP custom tables.
- Several transaction/screen variants were created for customizing the FB60/FBV2 screens.
- Helped the business with the support activities during the hyper care phase and ongoing production support as they rolled out this process for different plant and business units all across US.
- Development of Enhancement work in the area of PTP and OTC.
- Development of objects related to Cross Company Code solution.
- Break fixing the problems in the areas of Finance and Controlling.
Confidential
SAP Analyst
Responsibilities:
- EDI I-Doc’s mapping to XI EDI 820 Formats.
- Configuration of Banks and Payment Methods
- Customer Receipts and Payments
- Writing of Functional Specifications (Custom Freight Reports, Mass Posting of Parked Invoices, Remittance Advices, Inflationary Adjustments)
- Developing Interfaces (DRAMS Activity Postings, Ryder Freight, Cass Ocean Freight)
- Worked on MM and FI Integration
- Worked on SD and FI Integration
- Cost Center Variance Report
- Internal Orders
- Profit Center Accounting
- Running Testing Scripts
- Preparing User Material
- Troubleshooting of Configuration Issues.
Confidential
SAP AnalystResponsibilities:
- Requirement analysis and Design, Understanding client’s business processes and requirements through discussions. Studying current practices along with process owner and finding where standard SAP can deliver client’s requirements and where there is gap in SAP
- Responsible for resolving trouble tickets having different priorities (SLA Driven) related to FI/CO module
- Preparation of functional architecture based on the client’s enhancement requirements, clearly explaining how the business processes will be mapped in SAP. Stating where standard SAP can be used and where there are gaps in SAP
- Effort estimation with the help of technical team for developing the object, testing (Functional and Technical specification, coding, quality review, Unit testing, system integration testing, user testing)
- Acceptance testing along with final user for all enhancement requirements in SAP and for all objects developed offshore/onsite and brings out problems and bugs if any to be reported
- Configuration and customizing the major enhancements. Analyzing the present business process and identifying the areas to strengthen the Business process
- Preparing the test scenarios for Unit testing. Documentation of the UT and UAT.
- Monitoring the FI related jobs and Documentation of new jobs
- Optimization and reorganization of Job schedule
