QUALIFICATION SUMMARY:

• Over 8 Years of SAP experience in implementing, customizing, configuring, integrating, testing, user training, support in SAP R/3 FI/CO, accounts, finance and costing
• SAP - SCM-APO Planning professionals design, implement and deploy SAP APO solutions covering demand planning, supply planning, production planning and production scheduling, transportation planning, available-to-promise processes and also service part planning processes.
• SAP HANA real time Implementation experience - Designing, Implementation and Support.
• Extensive experience wif SAP R/3 4.6C, 4.7, ECC5 & ECC6.0 versions
• Significantly contributed in three full life cycle implementations in FI and CO modules wif ASAP methodology
• Profound exposure in SAP support environment for three international projects which emphasis on FI-GL,FI-AP, FI-AR, FI-AA, FI- VIM, CO-CCA, CO-PCA, CO-PA, CO-PC
• Conducted AS-IS, TO-BE and GAP Analysis for project customization.
• Controlling expertise includes Product Costing (CO-PC) in the scenarios of Product cost by period, product cost by order and product cost by sales order
• Excellent Financial Accounting expertise in configuring General Ledger Accounting (FI-G/L), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), & Asset Accounting (FI-AA)
• Performed Unit testing, Integration Testing and User Acceptance Testing for FI,CO,SD(order to Cash) & MM (Procured to Pay)
• As a team member developed proficiency in project evaluation, business blue print documentation, customization, configuration and in-depth understanding of business processes related to SAP financials, along wif controlling and integration to MM (PROCURED TO PAY), SD (ORDER TO CASH) and PS modules
• Conducting the end user training and preparation of end user manuals.
• Excellent communication and interpersonal skills wif problem solving abilities, TEMPeffective in working independently and an exceptional team player
• Resolving the consolidation issues alongwif IFRS (International Financial reporting standards) adherence.
• Expert in database management alongwif generating SQL testing.
• Managing backup and defects for security issues while performing SAP testing.
• SAP FI/CO & SEM SKILLS:
• Good Implementation skills in new General Ledger (New G/L), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Profitability Analysis (PA) & Product Costing (PC), VIM (Vendor Invoice Management), EDI
• Knowledge of using SEM techniques like Business Planning & Simulation (BPS) and Business Consolidation (BCS)
• Excellent skill in Integration wif other modules like CO, SD (ORDER TO CASH), MM (PROCURED TO PAY), PP (PLAN TO PRODUCED), PM & PS
• Excellent skill in Vendor Invoice Management (VIM)

TECHNICAL SKILLS:

Programming Skill: HTML, Quickbooks, Toaddatapoint, VMWARE, API

Database skill: Oracle Certified SQL, Oracle certified DBA

Methodologies: AGILE, SDLC, STLC

Operating Systems: Windows 95/98/2000/2007/2010, Windows XP, Windows Vista.

ERP: SAP R/3 (4.6c, 4.7 ECC 5.0 & ECC 6.0)

Accounting Programs: Tally 9.0, Quick books, Bill.com, Ultratax

Others: Certified IFRS

PROFESSIONAL EXPERIENCE

SAP FI implementation team Lead

Confidential

Responsibilities:

• Primary def. of company, Company code, Fiscal Year Variant, Chart of Accounts, posting period variant, field status variant, tolerance groups, Document Types and Document Number ranges.
• Creation of account groups for GL, creation of GL Master Data, defining of vendor/ customer groups and creation of Vendor masters and Customer data.
• Implementation of SAP FI module involving enterprise level customization and specific settings for FI-GL/AP/AR/AA.
• Worked on Scenarios to optimize HANA procedures to provide results at much faster time frames.
• Implementation of Extended Wifholding Tax (TDS) for Confidential .
• Configuration Tax for Sales for Confidential .
• Maintaining validation & substitution for accounting documents.
• Using sub ledger accounts includes accounts receivable, using customer master record, customer transactions in accounts receivable, processing incoming payments, special transactions in accounts receivable, document & account processing, automatic correspondence from accounts receivable, reporting customer accounts, managing customer credit, using the accounts payable module, working wif the vendors masters records, transactions in accounts payable, using automatic payment functions.
• Designed and documented dunning procedure and Financial Statement version.
• End User Training Sessions on SAP Functionalities in General ledger, Accounts Payable, Accounts Receivable, Inventory Management
• Configuration for period end closing and year-end closing for FI.
• Integration wif other modules and Inventory Management.
• Defining the assets, structuring asset records in Financial accounting, developing asset classes, maintaining asset master data, & depreciation areas, calculating depreciation, Integrating asset transactions, acquiring fixed assets, retiring a fixed asset, managing assets under construction.
• Imparting training to employees on SAP FI modules. FI function such as General ledger, account receivables, account payables and asset accounting.
• The main Assignment is to implement Profitability Analysis and support the existing set up of Controlling activities. The job included study of the existing system and the requirements of the client, Configuration and documentation. In the process also supported and advised in the matters of Capitalization process.
• Generating Operating Concern, creating Value Fields and Characteristics wherever required.
• Activating the Characteristics for Profitability Analysis.
• Creating Planning Layouts and Planner Profiles.
• To capture Planned quantities from SIS to COPA.
• Valuation of Planned quantities in integration wif S&D and Product Costing.
• Transfer of Planned quantities in CO-PA to SOP after ascertaining the profitability of the Plan.
• Configuration for Flow of actual values into CO-PA, which includes capturing values from FI Document Posting, Actovity allocation, Billing Documents, Cost Center Assessments, Process Order Variances.
• Changed Settlement Profile to facilitate Settlement of variances to Profitability Segments.
• Created various Forms and Key Figures for Reports.
• Created Reports.
• In the process ensured integration wif other modules.
• Imparted training to the Core-Users.
• Prepared both End-user and configuration documentation.
• As p0art of support halped the concerned departments in running the Standard Cost Estimates, Overhead Application, Variance analysis and Settlement.

SAP FICO Support Team Member

Confidential

Responsibilities:

• Fully responsible for configuration and Customization of FI-GL, AP, AR, Fixed Assets, VIM (Vendor Invoice Management) and Bank accounting and Customized CO - General Controlling, Cost and Revenue Element Accounting, Cost Center Accounting, Product Costing and Internal Orders.
• Configured Extended Wifholding Tax settings and VAT.
• Worked on 1099 vendors reporting, Down payment, check form and EDI outbound and inbound
• Worked on Implementing EDI 820 (Payment/ Remittance Advice) & EDI 823 (Payments)
• Automated Utility Bill Payments through third party wif automatic general ledger postings.
• Implement Vendor Invoice Management - Open tax adds on in SAP for USA
• Implement Account determination process of Fixed Assets, Sales and distribution and Material Management.
• Improve F110 payment run reports in detailed through query. lines.
• Follow global template wif all internal control rules and authorization rules.
• Preparing functional specifications for new developments and enhancements.
• Helping SAP PI team wif technical specifications for new developments
• Preparation of test scripts for unit testing and integration testing.
• Performed unit testing, integration testing, stress testing and regression testing.
• Prepared user manuals for GL, AR, AP, VIM, Fixed assets and Bank accounting for end user of Mexico
• Created validation rule for cost centers and substation for profit center derivations as per business requirements.
• Providing end user training, post go- live support and production support for month and year ending activities
• Communicated wif clients twice in a week through conference meetings.
• Follow the rule of tight security and internal audit control in authorization of access.
• Team member Global solution delivery wif more than 9 SAP FICO functional consultants.
• Implemented product costing wif FPE (Finished Product Equivalent) functionality .