SUMMARY:

• Ten years of strong experience as SAP FICO Consultant & as Sr. System Analyst with expertise in gathering information, drafting business blue print, implementing, customizing, Cross module Integration with Material Management, Sales & Distribution, PP & testing (Unit, functional, Integration & UAT). Experience in implementing and Migrating SAP S4 Hana Finance. Overall experience includes 4 End - to-End implementations and 3 production support projects.
• Strong knowledge of Business Processes and ASAP methodology, with solid foundation in Financial Accounting and Controlling.
• Gathered and documented business requirements by conducting meetings with key Stakeholders & business users.
• Draftedbusiness blueprintdocumentation. Performed gap analysis, documented and prototyped between current business practices and standard SAP functionality.
• Extensive experience of Financial Accounting (FI) Customization, Configuration, and Testing in General Ledger Accounting FI-GL. Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting FI-BA, Treasury & Asset Accounting FI-AA in the highly complex business environment. Experience in working with cross module consultants for Integrating FI/CO with Material Management, Sales & Distribution and Production Planning.
• Configured the House Bank Accounts, Defined number ranges for Bank Account Technical IDs, and Change Requests, Defined Settings for Bank Account Master Data, Bank Account Types, Defined Import Methods for Bank Statements, Defined Signatory Groups for Payment Approvals, Defined Payment Approval process, and Assigned Approval Patterns.
• CO expertise includes Profitability Analysis (CO-PA), Cost Center Accounting CO-CCA, Cost and Revenue Element Accounting, Internal Order Accounting, Profit Center Accounting EC-PCA and Product Costing (CO-PC).
• Monitored the configuration of Activity Types, Statistical Key Figures, and Master Data Groups.
• Worked on creating assessment and distribution cycles and supported them as part of month end /year end closings.
• Created payment methods for Checks, EFT Payments, Manual Bank Transfer payments and Single invoice payments.
• Worked on Vendor payment methods like Credit transfers, Check payments, Bank Auto Transfers etc.
• Extensive experience inProcure to Pay (P2P), Record to Report (RTR)andOrder to Cash (OTC)processes
• Proficient in External Reporting and preparation of Financial Statements with good understanding of US GAAP and IFRS.
• SAP S4 Hana Finance Implementation & Migration (Ver: 1610 & 1511): Worked on the Implementation and Migration activities relating to New GL accounting; New Asset Accounting; CO and FSCM business processes.
• Extensively worked on SAP testing process like Unit testing, System integration testing and User acceptance testing, as part of full life cycle implementations and support.
• Prepared Month End & Year end activities for Internal & External reporting purposes.
• ConfiguredCOPA characteristics & value fields. Createdreports out of profitability segments.
• Prepared User Training Manuals and provided User Training on the processes.
• Experience in performing cutover activities using LSMW and WinShuttle tools and validating master data
• Worked on configuring data for Revenue management and Contract accounting module.
• Experience in performing and scheduling jobs on weekly and periodic basis.
• Experience in generating, mapping or linking data from various line item tables in FI/CO through ABAP query and thereby facilitating BI team in building reports on the tableau.

OPERATIONAL SKILLS:

Full Life Cycle ImplementationsASAP Methodology S4 Hana Finance Implementation & Migration

FI Business Process Fixed Assets Banking process

Automatic Payment & Dunning FI-SD & FI-MM Integration Controlling Module

OI Management Bonus Depreciation over Fixed Asset Tax codes & Accounts Configuration

CO-PP Integration Designing Costing Strategies Revenue Management & Contract Accounting

FI and CO-PA Reports Integration & UA Testing Payment & Settlement process Configuration

Agile Methodology Production Support & Enhancement

Unit & Functional TestingMapping Interfaces (WinShuttle, Vertex and Concur)

PROFESSIONAL EXPERIENCE:

Confidential, IL

SAP Business Process Engineer

Responsibilities:

• Conducting workshops and gathering requirements from Stakeholders and business users.
• Drafting business blueprint document based on the gap analysis from AS-IS and TO-BE documents.
• Customized and Configured business processes for FI/CO, CO-PC, CO-PA and FSCM modules.
• Customized New General Ledger; Adopted Fiscal Year Variants; Defined Settings for the Journal Entry Ledger; Assigned Ledger to Company Code; Assigned Accounting Principle to Ledger and Company Code; Configuring Tax codes, tax types & Accounts Configuration;
• Checked the Consistency of General Ledger Accounts and Activated Necessary Business Functions.
• Define Account groups with screen layouts (Customer & Vendor); Defined screen layout per Company code and Activity (Customer & Vendor); Define Business Partner roles; Define BP role for direction Customer/Vendor to BP; Define Number assignment for direction BP to Customer/Vendor; Handled issues relating to Procure to pay (P2P) and Order to Cash (O2C) cycle process; Maintaining Incoming and outgoing Payment settings; Maintaining Manual outgoing payments; Configuring settings for Down payment received and Made; Maintaining APP and Dunning procedures.
• Checked prerequisites and activated New Asset Accounting (new FI-AA); Activated business functions such as Parallel Valuation; Enterprise Extension (EA-FIN); Activated New Depreciation Calculation; Executed Month & Year-End Closing; and Maintaining Asset Fiscal Year change; Migrated Charts of Depreciation; Defined Technical Clearing Account for Integrated Asset Acquisition; Assigned Charts of Depreciation to Company Code and Configured for Depreciation Posting.
• Defined Ledger for CO Version; Defined Document Types for Posting in CO; Defined Document type Mapping Variants for CO Transactions to Document Types; Checked the Default Values for Postings in CO; Defined Ledger Group; Configured the Migration of Cost Elements; Checked the Consistency of Cost Elements; Migrated Secondary Cost Elements to the Chart of Accounts; Conducted Technical Check and migrated transaction data and Checked the Migration of Balances; Customized and Configured CO-PC and CO-PA business process; ConfiguredCOPA characteristics & value fields; Designing Costing Strategies for Repetitive/Discrete scenarios; Monitored the configuration of Cost Centers, Profit Centers, Internal orders, Activity Types, Statistical Key Figures, and Master Data Groups.
• Integration: Worked and Provided Integration between cross modules (FI-SD, FI-MM, FI-PP and CO-PP).
• Define Credit Control Area and Credit Segment; Assign the Credit control areas and Segment to Company Code; Create Risk Classes; Create Rule for Scoring and Credit Limit Calculation; Define Automatic Credit Control; Define Blocking Reasons and checking rules; De ne Collection Segments & Collection Pro le; Define Collection Rule & Strategies; De ne Derivation Priority; De ne Collection Groups; Define Case Types; Activate Distribution for Company Code; Maintain settings for BP role; Define BP Number ranges; Create a Case Record Model; Create Attribute Pro le; Create Values for Attribute “Escalation Reason” and Assign Escalation Reasons to an Attribute Pro le.
• Extensively worked on SAP testing process like Unit testing, System integration testing and User acceptance testing, as part of full life cycle implementations and support.
• Provided solution on the reversal of goods movement with movement type 291; Performed Validation and Substitution of master and transaction data; Customizing Bonus Depreciation over Fixed Assets; Managing settlements of Remanufactured Production Orders; Prepared User Training Manuals and provided User Training on the processes.
• Configuring SAP Material Ledger Accounting and Mapping/Linking various tables from FI and Controlling module.

Environment: SAP S4 Hana (Version 1610); WinShuttle & LSMW; Cherwell Service Management (Ticketing Tool); Report Painter and Writer.

Confidential, FL

Sr. SAP FICO Lead

Responsibilities:

• Conducting workshops and gathering requirements from stakeholders and business users
• Developing business blueprint document based on the gap analysis from AS-IS and TO-BE documents
• Designing and Customizing FI (GL, AP, AR & AA) and Banking business processes
• Worked on Agile Methodology; Configuring Parallel ledgers and currencies.
• Customizing Tax codes, withholding tax types. & Accounts Configuration
• Designing and Customizing CO Module; Performed various testing (such as Unit, functional, integration and UAT) on the business process for FICO module; Verifying Invoices; Managing Payment and Settlement Process Configuration;
• Customizing and Managing FI and CO-PA Reports; Working with cross modules for Integrating FI-SD, FI-MM; Performed Validation and Substitution of transaction data; Configuring Revenue Management and Contract Accounting; and Developing End User documents; Analyze the Incidents, Problems and Request Changes escalated at 2nd level support.
• Worked on Migration Phases of SAP S4 Hana Simple Finance - Check Consistency of General Ledger (GL) Accounts and Cost Elements; Migrate Secondary Cost Elements to Chart of Accounts; Migrate Default Account Assignments
• Perform technical checks and analyze of transaction data; Reconcile Transactional Data; Enriching Transactional Data (ensuring data consistency)
• Check of Migrated Documents
• Migration of Line Items into New Data Structure (Universal Journal Entry); Migrate General Ledger Allocations
• Checking Migration of Balances and Monitoring complete migration activities.

Environment: SAP ECC 6.0 EHP 6 and SAP S4 Hana (Version 1511); WinShuttle & LSMW; Charm (Ticketing Tool); Report Painter and Writer.

Confidential, NY

Sr. SAP FI/CO System Analyst

Responsibilities:

• Designed and Customized FI-GL, FI-AP, FI-AR & FI-AA business processes
• Worked and followed ASAP Methodology
• Configuring Parallel ledgers and currencies
• Designed Procure to pay (P2P) and Order to Cash (O2C) cycle business process
• Project Settlement process (both CAPEX and OPEX); Customizing Automatic Payment & Dunning process
• Configuring Tax codes & Accounts Configuration
• Verifying Invoices;
• Customizing CO-PC and CO-PA business process
• Mapping Interface with WinShuttle and Concur;
• Designing and supporting Banking processes (EBS and Positive pay)
• Performed FI cutover activities (WinShuttle Tool); Configuring Lockbox process ; Worked on reporting tools (i.e., Report Painter and writer)
• Managing Post go-live support (Onsite & Offsite)
• Worked on SAP ERP ECC 6.0 and Generated End User content
• Led Hypercare team during post go-live
• Led production support team (Both onsite and offshore)
• Worked on ticket logging tool ‘Remedy’.

Environment: SAP ECC 6.0 EHP 6; WinShuttle & LSMW; Remedy (Ticketing Tool); Report Painter and Writer.