SUMMARY

• Over 14 Years of Comprehensive Global Experience in Information Technology and SAP ABAP Programming. Proficient in SCM Procurement and Inventory Management, Order Fulfillment, FI - CO.
• Experienced Techno Functional Consultant Involved in MM/WM/SD/PP/QM/PM/FI-CO/HR/IS-OIL PRA module implementation and upgrades. Experience in Preparation of Functional & Technical specifications based on client requirements.
• Very strong System Analysis, Design, Testing, Problem solving, Performance tuning, Technical Documentation and Development skills
• Excellent Analytical and Communication skills and ability to work independently and also as part of a team.
• Basic Knowledge in SAP HANA and Cloud Platform.

TECHNICAL SKILLS

• Extensive experience in SAP Script, Smart Forms and Migration of SAP Scripts to Smart Forms.
• In-depth experience in Data Dictionary, Match code/Search Help objects and Debugging.
• Proficient in ABAP/4 involving several SAP technologies:
• Classical, Interactive, Dialog Programming and ALV Reports encompassing Screen Painter and Menu Painter
• ABAP Query transactions and ABAP Objects, enhancement points, Global classes
• Report Painter/Report Writer
• BDC, BAPI, LSMW with strong Unix skills
• Experienced in HR ABAP using Infotypes and Logical Database.
• Expert in Production Support and in analyzing the performance and efficiency of programs and codes using the SAP tools SQL Trace and Runtime Analysis for Performance tuning.
• Proficient in User Exits, BADI’s, Enhancements, Validations, Substitutions.
• Subject Matter Expert in ALE, IDocs, RFC, BSP and Workflows, Solution Manager.

PROFESSIONAL EXPERIENCE

Confidential, Plano, TX

SAP HR Payroll Implementation, EAM Project

Responsibilities:

• As a team lead, responsible for partnering with manager in building efficient team.
• Operate teams comprising of SAP and business personnel in building project plans, continuously optimizing business processes and improve communication between team members.
• Managed the day to day work, check incoming tickets, assignment of tickets to the team, provide weekly status to stakeholders.
• Architected the Auto/Manual Journal Entry Process: This project was initiated by PwC Audit for SOX compliance to identify entire population of Manual Journal Entries.
• Architected the Park and Post documents: This eliminated the risk of direct posting to the Financial system with each and every document parked and reviewed before it is actually posted. Used my core technical and functional capabilities.
• Architected AP Employee Out of Pocket ACH: Reimbursement of Employee Out of Pocket Expenses.
• Developed Montana Injection report to automate the monthly cummulative injection postings for Water and Gas, SOX/Audit Report for Joint Interest Billing, Outstanding check Report, FI Document Linking from sharepoint, Well Master, Vendor ISN enhancements.
• Configured functional settings in the system to mask SSN/TAXID from all the display screens, developed Query reports, setting up number ranges, Opening periods, creating new storage locations, Material Groups, Creating Transaction Variants.
• Developed Purchase Order Dashboard in R/3 for use by Executives.
• Developed PRA Dashboard in R/3 with various buttons to display multiple reports
• Corporate 1099, 1042S for Working Interest Owners: Each Year Worked with various users to successfully prepare the 1099 year end tax files that can be filed to IRS through 3rd party called Thomson Reuters.
• Architected several reports utilizing Custom ABAP, Report Painter, Validations, Substitutions.
• Very strong in 3rd party intergration utilizing RFC, File transmissions utilizing encryption algorithms
• Developed several HR Interfaces as part of Payroll, Benefits Implemention with 3rd Party software like Transcentive.
• SME for ALE configurations (SM59, Partner Profiles, BD64 Distribution Model) to distribute data like Vendor Master, Costcenter, WBS Elements, Employee Master between FI Box and HR box.
• Developed E-recruiting Custom processes.
• Instrumental in development of various Master Data Load programs for Material Master, Purchase Requisitions, Functional Locations, Equipment, Maintenance Plans.
• Implemented BADI for Purchase Order Creation/Change Transaction to synchronize all the FI validations for Costcenter, WBS element, Order and G/L account..
• Developed a Dashboard for upper management that has 12 different purchasing reports with bar charts for each of them with the help of a screen/button navigation and classes.

Environment: SAP R/3 ECC 6.0, ORACLE, Involved in modules MM, PM, FI, JVA, PRA

Confidential, TX

Production support

Responsibilities:

• Served as a project Lead for several corporate wide initiatives delivering successful projects with in time and budget.
• Architected a Custom Workbench to display service orders/service notifications informations at one place, user navigation to ME23n, IW33, MM03, XD03, capturing user comments in the custom text editor, display traffic lights to show priorities.
• SME during SAP Upgrade across all modules
• Architected Corporate wide KRONOS Interface encompassing several outbound and inbound processes, and database tables.
• Architected the inbound interface from ADP to SAP using the HR ABAP to create/change HR Master Data(Personnel Administration) with a scheduling Process.
• Responsible for Process Documentation, Techincal Specification Documentation and Coaching team members.
• Responsible for 24 x 7 On call support
• Used to always check the users behind the SAP table locks or Work process occupancy resulting in Slow production performance.
• Responsible for customizing standard warehouse transaction LM51 to prevent users from saving the transaction with out actually counting the bins with aircraft parts.
• Architected custom reports for the helicopters department to report missing parts.
• Architected reporting the Cores Due in related to Notifications.
• Expert knowledge with forms related to Automatic Payment transactions and checks.
• Have worked on Webdynpro web application in ABAP environment to display Sales Orders for a selected Customer on the web.
• Have worked on VOFM Pricing Routines for Freight calculation on Shipping Consolidation Project.
• Developed a Custom program using BAPI to automatically create Stock Transport Orders when the reservations are available. And have scheduled it to run every day.
• Developed a Custom program using BAPI to display, upload & change a mass load of contracts.
• Coded program to generate next available WBS element based on the selected Usage, and called this program from VA01 user-exits to dynamically assign the generated WBS element while creating Sales Orders.
• Have developed multiple LSMW projects to handle various Material Master Change requirements, Functional Location creation.
• Have developed program for mass creation of WBS Element, G/L Account Assignment, Profit segment Settlement Rule.
• Have always created procurement examples in development clients like PO, Quotation, Master data for the technical team to test their enhancements to the objects.
• Have extensively helped the users with the MIGO inventory management handling Goods Receipts, Goods issues, Stock transfers, Reservations, Consignments, Physical inventory, Availability check & transaction types. Have worked on Logistics Invoice Verification.
• Have created and processed Sales Orders, worked with sales document types, Item categories, Schedule line agreements.
• Configured the new Storage Location bases for the Military contract requirement.
• Maintained rounding profiles for consumption based planning.

Environment: SAP R/3 ECC 6.0, ECC 4.6C, ORACLEInvolved in modules MM

Confidential,OH

Responsibilities:

• Worked extensively with Functional team members on all the requirements and language translations.
• Worked with Solution Manager to report the list of support issues that are moved to production but not closed.
• Architected processes involving BAPI’s to create Inspection plan Master data for QM and to do the Customer, Vendor and Material Assignments for the same. Call Transaction, ALV are used in the same program to make it more vibrant with success/error report. It handles dynamic increments of the Group, Group counter and takescare of the combinational assignments and duplicates as well.
• Developed a LSMW program to upload Vendor source list data using IDOC’s.
• Worked on LSMW to upload Vendor Master Data from Legacy System to SAP System. Generated a report to display all the Duplicates from the input file.
• Used LSMW to upload Purchase Info Records from Legacy system to SAP System. Generated a report to display all the duplicates, blocked/Flagged for deletion vendors from input file.
• Developed a BDC program to create Certificate Profiles in QM
• Developed a report to display Material Master Data Change and Inspection Plan Change History.
• Enhanced the script print programs inorder to email the PDF document of Purchase order, RFQ, Reminder, Quotation Rejection, Service orders and dunning to multiple recipients like vendor, Buyer.
• Worked on the forms of Purchase Order, RFQ, Reminder, Quotation Rejection, Service orders and dunning to meet the requirements for various output types and languages by using MEDRUCK and also made use of the standard texts.
• Developed a report to display Shipped Not Billed data.
• Worked on ABAP Query to download the vendor data from various tables of pre-production client.
• Worked on various Search-help/match codes for Sales Order, Purchase Order, Material Screens and also handled the Language Translations.
• Created custom tables as per the requirement.

Environment: SAP R/3 ECC 5.0, ABAP, MSSQL, PL/SQL, involved in modules MM, QM, SD & FI.