SUMMARY

• Over 14 years experience in SAP FI/CO with 5 Full Life Cycle Implementations. Expertise in configuring end - to-end processes of FI &CO & PS Modules: General Ledger, Accounts Receivable, Accounts Payable, House bank, Fixed Assets, Special purpose Ledger Cost Center Accounting, Profit Center Accounting, Project system Internal Orders & COPA
• Implementation experience in Banking, Pharmaceutical, Staffing, Munitions & EPC Industry.
• Good Knowledge on FI/CO Integration with MM and SD Modules.
• New G/L implementation
• SAP HANA upgrade.
• Completed training in SAP Simple finance.
• Proficient in project evaluation, Business Blue Print documentation, configuring and in-depth understanding of business processes relating to SAP Finance, Controlling and integration with other modules.
• Comfortable with various project procedures around project preparation, AS-IS study, TO-BE study, GAP analysis, Generation of Business Process Master List, Client Report Requirements Mapping, Baseline and Final Configurations, Testing (Process / Integration / Confidential in the Life) and Training, Documentation, Cut Over & Conversion Strategies, Go-Live & Support
• Extensively worked on various ABAP developments including various Forms, Reports, Interfaces, I Docs, Conversions and Enhancement objects
• Experienced in Working with Onsite - Offshore Model of SAP Implementations, Support and Maintenance Activities. My project with GE-NBC universal was cross geography project with teams in UK, USA, INDIA & Australia.
• Chartered Accountant (equivalent to CPA)
• Good exposure to all areas of financial management
• Pursuing CPA

TECHNICAL SKILLS

• SAP-versions 4.7, 4.6 C, 5.00, IS MEDIA & IS OIL
• SAP new G/L & SAP Simple Finance
• SAP Implementation, Roll out, Upgrade and Support experience.
• Experience in User Training
• LSMW
• Working knowledge of SAP modules SD, MM & PS
• SAP-FICO-AP, AR, GL, House bank, Special Ledger, CCA, Internal orders, PCA & COPA
• SAP IMPLEMENTATION using ASAP methodology
• Mercury & QTP
• MS Office
• MS Outlook, Lotus Notes
• Windows
• ORACLE DBASE SYBASE & HANA
• Intel Pentium based PCs
• SAP-FICO versions 7.4 7.3 6 4.6C, 4.7 Enterprise, IS Media & IS OIL

PROFESSIONAL EXPERIENCE

Confidential

Lead SAP FI/CO

Responsibilities:

• . Implementing SAP in new business units. Analyzing existing business processes and identifying gaps Managing Migration from legacy systems to SAP. Solution design in SAP to close gaps.
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios UAT testing in QA environment and change management implementation.
• Developing SAP blue print for implementation. Coordinate with SAP for issue resolution via OSS messages.
• Finance Period end activities. SAP upgrades & support packs.
• Handling Confidential to Confidential support issues and Enhancement in
• AP-Automatic payment, ACH, Vendor Master, FI-MM integration issues, customized developments, Recurring entries, AP interfaces, month end and year end closing.AR- Lock box, Customer master, AR interfaces, AR customized developments, month end and year end closing. Lock box collections G/L: Master records, G/L interfaces, G/L customized developments, month end and year end closing. House Banks, Check Management, Electronic bank statement and Bank reconciliation.
• Fixed Asset: Master records, depreciation run, month end and year end closing.
• Cost center accounting: Master records, assessment cycles, reporting and planning.
• Internal orders: Master records, settlement and reporting. Profit Center Accounting- Master data, hierarchy & reporting.
• COPA configuration & reporting.
• Month end closing for G/l CO PCA & ECCS. Result analysis reports &configuration annual planning in CO.
• Report painter reports for monthly & yearly financial statements.
• Product costing. Payroll processing.
• Projects System: Master records and reporting. ECCS: Consolidation of financial statements.
• Configuration & reporting with special ledgers.
• New G/L implementation. Taxation in Vertex. Multiple currency configurations. 1099 returns. Fiscal year change variant. UK VAT tax implementation & reporting

Confidential

Senior FI/CO Consultant

Responsibilities:

• Analyzing existing business processes and identifying gaps.
• Migration from People soft to SAP. Solution design in SAP to close gaps
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios .UAT testing in QA environment and change management Implementing Fiscal year change variant.
• Handling Confidential to Confidential support issues and Enhancement in
• AP-Automatic payment, ACH, Vendor Master, FI-MM integration issues, customized developments, Recurring entries, AP interfaces, month end and year end closing.AR- Lock box, Customer master, AR interfaces, customized developments, month end and year end closing.
• G/L: Master records, G/L interfaces, customized developments, month end and year end closing.
• Bank: House Banks, Check Management, Electronic bank statement and Bank reconciliation.
• Fixed Asset: Master records, depreciation run, month end and year end closing.
• Cost center accounting: Master records, assessment cycles, reporting and planning. COPA reporting.
• Internal orders: Master records, settlement and reporting.
• Projects System: Master records and reporting

Confidential

FI/CO Consultant

Responsibilities:

• Analyzing existing business processes and identifying gaps. Solution design in SAP to close gaps.
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios .
• UAT testing in QA environment, Change management and Compliance with SOX requirements.
• Handling Confidential to Confidential support issues in AP, AR, GL and Fixed assets module

Confidential

FI/CO Consultant

Responsibilities:

• Member of Projects team Responsible for implementation, support and enhancements of Special Purpose Ledger Responsible for customization of SAP integration with Hyperion Systems.

Confidential

FI/CO Consultant

Responsibilities:

• We provided SAP Support and Enhancement services to Confidential users in G/L, AP, AR, Banking, Special purpose ledger, CCA, Internal order & PS sub modules. The client uses KINTANA tool for raising support tickets.
• Creation of Master data for AP.AR,G/L, Bank, CCA &PCA .AA - Created Fixed Asset, Group Assets, assets class, post periodic assets, Asset Acquisitions and Depreciations, Chart of depreciation,, depreciation area, fiscal year variant, number range, substitution rule in the fixed asset master records and Review of fixed assets accounts.
• PCA implementation. PERIOD END CLOSING: Activities by cost centre, Actual period costing, Cost accrual distribution & actual cost assessment. Solving SAP issues in G/L, AP, AR, Banking, Special purpose ledger, CCA, Internal order & PS sub modules.
• Reports using Report painter. Enhancements to existing configurations of SAP to meet changing business needs & scenarios.
• Conducted training programs for team members and end users .Also developed training concept decks, end user documentation and process narratives.
• Regression testing for new developments and client integration .Maintenance of validations & substitutions. Maintenance of Media product master.

Confidential

SAP FICO Consultant

Responsibilities:

• Testing of business scenarios in SAP using MERCURY & Quick Test Professional Tool.
• The business scenarios included FICO transactions for AR, AP, G/L, Month End, CCA, Planning, Assessment, Distribution, Activity types & internal orders.
• SAP support for AP, AR, G/L, BANK, Special purpose ledger, CCA, PCA, Internal orders sub module.
• Creation of AP, AR, G/L, CCA masters. Conducted training programs for team members and end users, also developed training concept decks, end user documentation.
• Maintain fiscal year and period open/close configuration.
• Enhancements to existing configurations of SAP to meet changing business needs & scenarios.
• Setting chart of depreciation, depreciation areas, asset class, and depreciation keys.

Confidential

SAP FICO Consultant

Responsibilities:

• Configuration of FICO module in SAP for Pharmaceutical Company adopting SAP Best practices.
• Formulating business blueprint
• FI CONFIGURATION DETAILS: Global Setting-company code, fiscal year variant, opening & closing posting periods, document number, tolerance group for employees. General ledger- Chart of Accounts, Account Groups, Creation/Copying of G/L accounts, Retained Earning Account, Tolerance group for G/L account. House Banks- Defining House Banks, Check lots, Check register. Account Receivable- Defining Account groups, Customer Master, Dunning. Accounts Payable- Defining Account groups, Vendor Master, Automatic payment. Special purpose Ledger- Creation of Special purpose Ledger
• .CO CONFIGURATION DETAILS: Global Setting - Maintaining Controlling area, Version, Number Ranges for controlling and settlement documents. Master Data- Primary & Secondary cost elements, Cost Centre Hierarchy, Cost Centers, Cost Centre Categories, Activity types, Order types & Statistical key figures.
• PLANNING- Planning for Activity type, Statistical key figure, Primary cost & Assessment. Actual Posting-Direct activity cost allocation, transfer of cost to order. PERIOD END CLOSING: Activities by cost centre, Actual period costing, Cost accrual distribution & actual cost assessment. Testing of business scenarios for account payables, account receivables, g/l accounts, closing, planning, cost centre, overhead control, activity cost, cost orders, statistical key figures & reports

Confidential

Team Lead SAP FICO

Responsibilities:

• System analysis at client’s place & defining business processes in SAP.
• Implementation of SAP PRE CO LIVE ACTIVITIES-Customer, Vendor, G/l accounts master records creation & updating, defining house banks, updating of budget records, creation of cost centers. User training in SAP and Documentation of SAP processes.
• Client support and trouble shooting in SAP. I have exposure to SAP scenarios at plant location & state offices.
• I was assigned responsibility of SAP FICO team lead for this project.

Confidential

Project team SAP

Responsibilities:

• GLOBAL SETTINGS-company code, fiscal year variant, opening & closing posting periods, document number, tolerance group for employees.
• General ledger- Chart of accounts assignments, account groups, creation/copying general ledger accounts, retained earning account, tolerance group for G/L accounts. HOUSE BANKS- Defining house banks check lots & check register. ACCOUNTS RECEIVABLES- Defining account groups, Customer Master & Dunning.
• ACCOUNTS PAYABLE- Defining Account groups, Vendor master & automatic payments.
• SPECIAL PURPOSE LEDGER- Creation of Special purpose ledger. GLOBAL SETTINGS- Maintaining controlling area version, number rangers for controlling documents & settlement documents. MASTERDATA- Primary & Secondary cost element, cost element hierarchy, cost centre, cost centre categories, activity types, order types and statistical key figures.
• PLANNING- Planning for activity type, statistical key figure, primary cost & assessment. ACTUAL POSTING- Direct activity cost allocation, transfer of cost to cost order.
• PERIOD END CLOSING: Activities by cost centre, actual period posting, cost accrual distribution & actual cost assessments. Formulating business blueprint. TESTING of business scenarios for account payables, account receivables, G/L accounts, closing, planning, cost centre, overhead control, activity cost, cost orders, statistical figures & reports.
• Post goes live support to SAP users. Creation of masters. Solving SAP issues in G/L, AP, AR, and CCA sub modules. SAP support to users in AP, AR, G/L, and Bank, Special purpose ledger, CCA, Internal order & PCA. Training users in SAP FICO & documentation of SAP business processes.