SUMMARY

• Over 20 years of IT experience that includes 19 years of SAP FI/CO Certified expertise in various modules such as FI, CO, MM and SD on releases from 2.2e through ECC 6.0.
• Extensive experience in managing the upgrade projects business process improvement.
• Extensive experience in the areas of process definition, design, development as a team lead, business analyst, domain specialist and as a senior consultant.
• SAP experience focused heavily on integration of the other modules with FI/CO and configuration in FI/CO modules with emphasis on FI - GL/AR/AP/Travel Management/AA/Special purpose ledger/Taxes/Banking/Treasury/IHC/Cash and Liquidity Forecast, New GL, Investment Management, CO-CCA, CO-PCA, CO-PA and Product Costing.
• Specialized in Data Migration from Legacy to SAP In terms of Master Data, Transactions.
• Involved in Data Migration for Finance, SD and MM. Good understanding of procure to pay data conversions and order to cash data conversions.
• Worked with developers and designed techno functional specs to do the data conversions, enhancements, and reporting.
• Strengths include requirements gathering/Analyzing, project management, software development methodologies, quick problem solving and decision-making, excellent teamwork with good communication and inter personnel skills.
• Rich experience in Hi-Tech, Chemical, Pharma, Retail and Engineering/Manufacturing industries.
• Rich experience on Procure to Pay and quote to collect processes.
• Worked on the new dimension products such as BW and CRM.
• Implemented Inter-Company concepts by using sub-ledger vs general ledger.
• House Bank Management, Electronic Bank Statement, Manual Bank Statement, Lockbox processing, Positive Pay, Cash Journal and Check Deposit program
• Completed Training in Simple Finance and 100% comfortable on Changes
• Good Understanding of ACDOCA table update and important config changes from Simple Finance

PROFESSIONAL EXPERIENCE

Confidential

Responsibilities:

• Mainly implemented / and hands on configuration for AP & Open Text VIM for 5 Plants.
• Configured OAWS for Country and defined Roles at country level to scan / upload invoices via OAWD
• Working with ABAP team to build Workflow for scanned invoices.
• Designed / configured VIM document types for PO and Non-PO Invoices.
• Tested VIM DP document types and analyzed DP documents by /N/OPT/VIM ANALYTICS Tool
• Designed / configured Indexing the documents to process automatically
• Designed a solution to convert open invoices that were sitting in Recall for scanning and Read Soft un cleared invoices
• Maintained responsibility Rules for One time Vendor, Down payments, Urgent Payments and Price / Quantity Variances.
• Worked with BASIS team to configure Archiving Server to Archive scanned documents.
• Designed / Configured roles via 9CX4 to configure the roles for Invoice Verifier and AP Processors
• Maintained list of users in VIM Chart of Authority
• Maintained number ranges for DP document types.
• Major Areas handled in FI/CO are GL, AR, AP, Banking and IHC,VIM, Payments, VERTEX for taxes
• Also supported CCA, CEA, PCA and CO-PA.
• Familiar with indirect taxes. Worked with Master Data Team to populate right Jurisdiction Cods and interface with VERTEX team.
• Designed POBO account to perform payments from IHC
• Worked with AP team to set up Vendor Master with right payment methods.
• Defined solutions around Distribution and Assessment for management allocations
• Designed a solution on Divisional P/L based on profit center accounting.
• Involved in month end activities for Depreciation, FX upload and Foreign Currency Valuation.
• Implemented and supported Asset Accounting.
• Configured VIM and Payment Configuration and supported invoice imaging issues.
• Supported Interfaces like Tungsten,ARIBA,PCARD, Field Glass and Recall
• Worked with FI/MM Integration and also FI/SD Integration teams
• Developed functional specks for RICEFW activities.
• Worked with offshore team to test the reports.
• Designed test scripts for integration and UAT

Confidential

FI/CO Architect

Responsibilities:

• Fixed existing design for FICO by shifting and lifting of chart of accounts and cost centers.
• Extended GL Accounts from 4 digit Oracle to 6 Digit SAP
• Configured GL, AR, AP, Assets, CO-PA and PCA, VERTEX and Banking and IHC modules
• Converted data for GL, AR, AP and Fixed Assets. Used AS91 to convert legacy data from Oracle to SAP
• Assets added new asset classes for books and taxes.
• Configured Depreciation Areas for book and taxes. For US GAAP and Local GAAP
• Configured group depreciation area 32 for group depreciation
• Configured Inter vs Intra Company Asset transfers.
• Along the line introduced AP Invoice processing system, New GL, CO-PA and Profit Center Accounting.
• Involved in implementing Open Text Archiving tool, OCR reader and workflow to approve the invoices via parked documents.
• Involved in Open Text Vendor Invoice Management to integrate with SAP AP.
• Worked with Development team to convert the data from Old GL Accounts to New GL Accounts
• Prepared functional specs for developing conversion programs
• Configured external logical systems
• Implemented Local Stat as local ledger using New GL.
• Uplifted Asset Accounting module with New depreciation areas
• Implemented Profit Center Accounting for divisional P/L
• Implemented CO-PA to get the gross margin reports by customer, product and region etc., Along the line implemented the following hierarchies in SAP
• In IHC supported Post the payment orders
• Validated further Payment Request
• Create IHC payment proposal via F111
• Check the status of the batch creation for IHC proposal FBPM2
• Run Merge Payment to create and send batch to external bank FBPM1
• Batch and Payment monitor checking BNK MONI

Confidential

FI/CO Architect

Responsibilities:

• Gathered requirements for Revenue Recognition and relative allocation.
• Designed and performed solutions to VSOE, BESP and also Fair Market Value
• Designed custom program to identify Fair Value +/- 20% on VSOE and BESP
• Designed tool to update list price based on Fair Value
• Designed a tool to perform Relative allocation based on Quote, Contract and Sales Order
• Understood the processes and came up with Road Blocks and designed documents.

Confidential

Sr.FI/CO Consultant

Responsibilities:

• Worked on test scenarios for Sale, Refund, Delinquent orders.
• Created EDR, business partner, billing, Invoicing and RM-CA document
• Verified and tested Transfer data from FI-CA to GL
• Also implemented and tested payment lot scenario for credit and debit card processes.
• Involved in design and development of sale and refund processes.
• Designed Contract Accounting Chart of Accounts.