SUMMARY

• 12+ years of experience in IT field as a SAP - FICO Functional Consultant.
• Strong working experience in configuration and customization of FI (GL, A/P, A/R, AA),Bank, New GL.
• Extensive experience in 3 full life cycles (FLC) Implementations, Support, rollout, and development, up gradation, interfaces, integrations, workflow, QA testing and Migration.
• Worked wif various fields like Banks, Automobile, Food, Food and Beverage, Manufacturing, Power &Energy, Steel& Cement, Chip and Semiconductor and Process Technologies, Entertainment, Retail plus.
• Worked on ASAP methods of project preparation to identify business objectives to integrate industries, AS IS, to-be process, blueprint of teh company requirements, realization of teh configuration or proof of concept, final preparation of testing, interfaces, conversions, reporting, training, and teh go live and support. Strong understanding of SAP Methodology.
• Good experience in EBS, DMEE formats creation.
• Rich integration knowledge of SAP FI/CO wif Materials Management (MM) and Sales & Distribution (SD) modules.
• Experience in Blueprint, Configuration, Customisation, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Special emphasis on Data Migration specifications wif BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
• Good knowledge in ALV, ALE, EDI, IDOC’s, BAPI’s, and Cross Applications, HPQC/ALM.
• Excellent in working wif posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools. Teh basic Web Services platform XML + HTTP.
• Active member in conducting teh team meetings, Customer feedback meetings & self-assimilation programs. Knowledge in WRICEF, Worked in RTR,P2P,OTC,PTR (plan to report) projects
• SAP SKILLS: FI Enterprise Structure: Chart of accounts, Fiscal year, Company code configuration, Business areas, Functional areas, Posting period, and Sales & use Tax.
• General Ledger, New General Ledger, Accounts Payable, Account Receivable, Asset Accounting, CCA, IO, EBS.
• Account Payable: Bank key terms, Partner type, Bank area, assign product type to bank area, define transaction type, Define clearing partner, SAP In House cash payment configuration, basic setting for payment process, posting data, accounts for clearing, payment method, Communication, routes, external payments, default setting for transaction type, define transaction type for automatic posting, payment order config, IHC collection configuration, account determination for external bank account, Internal payment, define transaction type, Payment request f-59, F111, F110,DMEE,Electronic bank statement.
• Fixed Asset Management: Asset Accounting: Asset Classes, Chart Of Depreciation, Customizing and Configuring specific settings for managing Assets, Depreciation Keys, Depreciation Methods, Posting Depreciation, Sub Asset, Sale of Asset, and Leased Asset Accounting, Revaluation, Inter transfer and intra transfer of teh asset.
• Accounts Receivables: Customer Group, Customer Master Records, Sales Invoice, Terms Of Payments, Interest Calculation and Posting, Reason Codes, Employee Tolerances, Sales Order, Incoming Payments, OTC process, Clearing, Down Payments, Bills of Exchange, Dunning Procedures, Closing Procedures, and Integration wif SD
• IO: Settlement of Internal order or Service Order cost to cost Center, Settlement to GL account, Settlement or Internal order cost to Asset under construction, WBS, Fixed Asst.
• Product costing: Product cost planning, maintain overhead cost elements, and define calculation base, O.H rates, credits, origin groups, O.H keys, Valuation variant, costing Variant, Material cost estimate wif Qty structure.
• Profit Center accounting (PCA): Configuring and Customizing teh basic settings, Profit Center Hierarchy, Assignments, CO-objects to Profit Centers, Distribution and Assessment of Costs, planning and Development of Reports.

PROFESSIONAL EXPERIENCE

SAP FICO Lead

Confidential

Responsibilities:

• Interfaces like Invoices from POS system, Gl outbound to People soft, Reporting information to CCRA
• Sales details sending to EDB and EDW interfaces, working enhancements of interfaces
• Scheduling job and validating data for interfaces. AP clearing program development ( transaction f-31)
• SD Integration and COGS tables like ZTFI COGS ACC For forward Sales, ZTFI COGS ACC2 For return Sales.
• FI-MM-SD integration: FI-SD integration revenue GL accounts Wif combinaton of Merchandize catogory/Account assignment group/GL account. For return orders ZRE - billing type/program indicator/GL account. FI-MM integration: BSX, PRD, GBB, BSA.
• Worked wif BW report development like status change report while valuaton type USED to NEW movement. USED has 0 value moving to NEW status
• Asssignment of Billing type to FI doc type for posting accouting document in SD billing.
• BI reports validation (GL line item and balances report).

Confidential, Philadelphia, PA

SAP FICO Lead

Responsibilities:

• S/4HANA experience: 1506 and 1511:GL: ACDOCA, Additional technical Gl account in Asset accounting.
• Electronic ank statement configuration: EBS, posting rules, house bank config, EDI.
• SAP Configuration and Bank Setup - AS IS process. Changes in DMEE format.
• Payment Method defined for Country Hong Kong
• AP: Automatic payment run issues like check printing error and Checks are not generated; documents are not picked up due to payment method issues, multi Co. Codes wif same vendor wif different payment methods. EBS, Lock box configuration, EFT, wire and support and development
• Unit test and integration test for FICO transactions like FB50, FB60, Interanal order settlements, assessment cycles.

Confidential

SAP FICO Lead

Responsibilities:

• FIXED ASSETS: Asset Accounting
• Configuration and Customization for Asset accounting, Multiple co.codes, multiple cureencies, Copy reference chart of depreciation country specific, Assign chart of Dep to co.code, Number ranges, Asset class, Account determination, Integration wif General ledger, Assign Gl accounts, Assign Input Tax Indicator for Non-Taxable Acquisitions, Post Depreciation to General Ledger Accounting, Specify Document Type for Posting of Depreciation, Specify Intervals and Posting Rules.
• Additional Account Assignment Objects, Activate Account Assignment Objects, Post APC Values Periodically to General Ledger Accounting,
• Depreciation Areas, Determine Depreciation Areas in teh Asset Class, Deactivate Asset Class for Chart of Depreciation, Specify Max. Amount for Low-Value Assets + Asset Classes, Define Depreciation Areas for Foreign Currencies
• Group Assets, Specify Depreciation Areas for Group Assets. Depreciation, Special Depreciation, Unplanned Depreciation, Maintain Depreciation Key
• Define Screen Layout for Asset Master Data, Define Screen Layout for Asset Depreciation Areas
• Acquisitions, Retirements Intercompany Asset Transfers, Capitalization of Assets under Construction, Define Transaction Types for Post-Capitalization, periodic postings.
• Cut over activities, substitution and Validation rules, MM-FI Integration
• Functional specs for Asset reports like ANLZ, ANLC,ANAL,TABA tables for teh reporting.
• Project Accounting: settlement for production order to AUC.

Confidential, Tewksbury, MA

SAP FICO Lead

Responsibilities:

• Vertex: Contracts thronging tax error while posting invoice: resolved updated jurisdiction codes in Vertex system and SAP wif batch job.
• Validate invoice tax details compare to Vertex system. Due to up gradation issue Vertex not sending tax exception details for state CA and CT
• Pay positive files (f110 extract to bank) check number length changes, right alignment due to bank request, testing teh file wif bank. Vendor Spend details extract from Rochester to Ariba
• Account Payable: Integration wif other module. Interface wif Banks.
• Wifholding tax configured and prepared Zreport for existing open items to update base value for wifhold tax postings.
• New GL: Segment reporting, real time integration between FI-CO, Parallel accounting, Document splitting.
• ZTXP: Automatic posting of credit note failing due to tax details are not updating from Vertex system. Sold to party customer and ship to party state combination customer has an exemption certificate in Vertex system.
• Preparing FS functional specification assign to development team and UAT in quality system, one it is approved from client will move to teh transport to production environment.

Confidential, Bridge Water, NJ

Sr. SAP FICO Consultant

Responsibilities:

• Worked on up gradation version patch level 9. OTC: Rebate process: Compare Rebates wif Gl account balances.
• Development like ZSDSLST3-report for Billing documents which was not posted to Accounting. Clearing teh errors like pricing errors, missing pricing conditions, tax jurisdiction code updating, and period closed.
• FCHR: online cashed checks, FBZP Configuration for F110 payment program
• New General Ledger: Activation of New GL Accounting, Define ledger for GL Accounting, Integrating teh GL wif subcomponents, Document splitting, Segmentation and Parallel Accounting, Controlling Component Transfer postings, Integration wif Asset accounting. Define Ledger Groups. FAGLL03 Line item profit center report..

Confidential, CA

SME SAP FICO Lead

Responsibilities:

• To support Version upgrade and leading teh testing activities. Verifying SAP configuration for sub modules like GL, AR, AP, AA, and controlling, CCA, IO, CCA, COPA
• QA testing role: Performing unit test, Integration test scenarios, preparation of test plan, test data and matrix preparation reporting.
• Perform month end and period end activities, Unit test, ITC1, ITC2.
• HPQC Tool: Preparing test scripts in test plan and performing test scenarios in test lab. Creating defects and exporting teh test scripts in to excel format.
• Extracting Up gradation TEMPeffected t.codes form Panaya tool for teh Unit testing
• CLOCO: Closing cockpit for month end closing activities. Create task, release task, execute transaction, schedule job, schedule remote task. MM/SD FI integration.
• ITC test in FERC reporting, Treasury, PO, Non PO invoices, SD and Asset scenarios.

Confidential - Los Angeles, CA

Sr. SAP FICO consultant

Responsibilities:

• Configuration and Customization of new Co. Code Domestic and International related to Enterprise Structure, GL, bank, AR, AP, AA, and lock box modules, prepare IED (Initial Estimation Documents), set up teh security roles
• Worked on support issue types like enhancement (Development), service request, and Break fix status tickets. Worked validation errors like trading partner required, tax code mandatory and etc. Worked on IDOC error like “Teh CO account assignment object belongs to company code” resolved dis error to update teh correct Co Object, 0 line item documents, and closed posting periods.
• Intercompany: Resolved issues like I/C related issues like domestic (US vendors) and international vendors (UK vendors) like autogen vendors which are only allow for direct post
• Foreign currency valuation: Defined expense accounts, revenue accounts for realized exchange rate difference, exchange rate gains and losses and posted to separate accounts for individual currencies.
• Quarter end close issues like Interface list and getting teh final feed dates for teh quarter end.
• Scheduling jobs and resolved Job related issues like customer not defined, balanced amount not tallied and 0 value line items
• AP: Automatic payment run issues like check printing error and Checks are not generated; documents are not picked up due to payment method issues, multi Co. Codes wif same vendor wif different payment methods. EBS, Lock box configuration, EFT, wire and support and development.
• Worked SEPA (Single Euro Payment area) and EMEA countries for EBS and DMEE.
• Interfaces like PO related invoices from BASWARE, CAM - Non-PO related invoices from BASWARE
• Worked wif tax ware, down load teh tax codes and compare teh tax calculations. Interface wif taxware.
• Development ASRs: like ZR71 report creation to see teh IDOC segment details to view all teh segment details and can down load in excel.
• Substitution rule for GL line item, Validation for profit centers.
• ZMCHECK UO 01report changes: existing report increased line items to update checks details from 99 to 9999.

Confidential, Houston, TX

Sr. SAP FICO Functional Consultant

Responsibilities:

• IDOC and flat file Interface from Legacy to SAP 4.5, SAP 4.5 to ECC 6.
• Field mapping in teh middle ware XI, Field mapping for Doc type wise, Company Code wise, legacy system wise.
• IDOC monitoring wif based on IDOC status, compare teh mapping details through T-.code sxmb moni in XI. Partner profile set up.
• Working on Share point and QC tools to create CR, Tidal.
• Legacy system Fusion European clients EMEA, SAIL, and Asia pacific APJ, RSAP.
• MEC Analysis for HPSB (Interface system)
• LH open Item Migration activities, Mapping document types for 4.7 system to ECC 6 version
• Programs created to pull teh bank details from 4.7 Customers and updated in ECC 6 customers
• Working on AR Migration activities, AR Open items. Resolving interfaces issues like okb9, tax code mapping in XI payloads.
• Migration activities: source system activities: Executing teh reports for extracting teh open items list ( Extracting BSID open items list) and IDOC report ( based on teh open items creating IDOCs in teh source system and down loading teh output file in teh desk top through report. Go to teh target system executing teh IDOC upload taking teh GL mapper file and HKONT file for GL mapping and uploading teh IDOCs based teh IDOCS source file. AR conversion.
• Worked wif teh Transaction keys BSX, WRX, FRL, GBB, BSV, and PRD etc in OBYC to configure automatic accounting determination as a part of FI-MM integration configuration.

Confidential

Sr. Advisory Consultant SAP FICO

Responsibilities:

• AP interface (outbound) should pull teh data based on teh check run being executed. dis should be a activity driven interface whereas, anytime a company code processes a payment run teh interface to Kyriba is kicked off through middle ware XI.
• Teh data in teh file should be company code, Bank account number, Payment type, and amount.
• Teh file should be summed as first at teh Company Code level, second by currency, third payment type, and fourth due date.
• AR (outbound interface) Customer’s outstanding details sending from SAP to Kyriba.
• Journal entries interface (inbound interface). It needs to execute teh journal entries automatically from interface Kyriba system. Data will come from Kyriba and stored in SAP directory (AL11).
• In order to manage cash forecasting we need to interface AP data from SAP into Kyriba..
• Prepared AIDs for E2, Galaxy, CSS Conducted Play back sessions
• Lead teh team wif various places, conducting meeting wif in teh team and Offshore and onsite. Resolved support issues like program enhancements and DMEE additional fields.
• KT given to new joiners for Business process, overview, and organization Structure and developments and interface for Europe2 and Galaxy projects
• KT has taken Overall Architecture setup, environments, network diagram etc. Overall business planning process, how SAP and other applications are used, interlinked, major flows, Enterprise structure, documentation repository, OFM Business process overview, Financial Accounting Global Settings, Organizational setup, General Ledger (FI GL)-Account groups, Master data, GL business processes.
• Worked wif SM7 tool for incidents and CRs, HP Quality Center for testing
• Working on Bank interfaces like scheduling jobs for sending files for Wire and EFT and check payments
• Working interfaces like sending vendors from ECC to Payroll system and interface for sending paid vendor details to OTM (legacy system).
• Enhancements like interplant transfer orders EDD2058 (once billing document generated based on teh enhancement automatically IR and IM (FB01) document need to generate in teh PO and when teh Billing canceled automatically IR and IM document need to cancel for today date.
• Bank Interfaces for positive pay summery, wires and EFTs sending from ECC to Banks.

Confidential

Team Lead SAP FICO

Responsibilities:

• Customer interest indicator for Interest on arrears wif form for Norwegian Customer wif Norwegian language, other TEMPthan local customers wif English layout.
• Dunning block: dunning and (Dunning date and level), Dunning block wif program.
• Issues like Asset Mass transfer from one company code to another company code through Work flow. Resolved wif setting configuration and customization for both company code screen layout rules of Asset Master Data.
• Through substitution for asset mass change updated cost center for teh specific company code
• Developed Dunning layout wif multi languages.

Confidential

Sr. SAP FI/CO Functional Consultant

Responsibilities:

• AS IS, Blue Print, Realization, final preparation, Go-live,: CSBP: Preparation of Current State Business Process (CSBP) along wif Core team user for GL AR, AP and AA. Work shops
• FSBP: Preparation of Future State Business Process which is mapped to CSBP. Preparation of Business Blueprint Presentation (BBP)
• Realization: Configured all teh modules like GL, AR, AP, AA respective to business process
• GL: Account group, Chart of account, New GL, Document splitting, Leading Ledger and Non Leading ledger
• New General Ledger: Activation of New GL Accounting, Define ledger for GL Accounting, Integrating teh GL wif subcomponents, Document splitting, Segmentation and Parallel Accounting, Controlling Component Transfer postings, Integration wif Asset accounting. Define Ledger Groups. FAGLL03 Line item profit center report.
• Chapter IDs for material wise, Maintaining teh RG23A, RG23C for Capital Goods
• Defined settlement rules and uses IO wif AUC/Capital investment projects..
• Prepared FSV Financial Statement version and Balance sheet execution. Manual Bank statement development
• Configured for Vendors subject to wifholding tax, interest calculations on item balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items
• Foreign currency valuation: Defined expense accounts, revenue accounts for realized exchange rate difference, exchange rate gains and losses and posted to separate accounts for individual currencies.
• Configured Dunning program, dunning levels, dunning areas and dunning forms for Co. code level. Configured payment terms for dunning, overdue interest calculations, down payments.
• Integration wifin MM, SD, PP, HCM, FI and CO areas..
• Program developments, Profit center wise Customer outstanding report (ZPRCTR). Interfaces and solving IDOC errors.