SUMMARY:

• 5 years of experience working in US as SAP FICO Functional analyst with end - to-end project implementations, configuration, upgrade, testing, and production support.
• Involved in 1 Full Life Cycle Implementation experience in SAP FI and CO modules by using Accelerated SAP (ASAP) methodology with experience in all Implementation Phases- Project Preparation, Business Blueprint, Realization, Cut over, Go- Live and post Go-Live Production Support.
• Good experience of FI- GL transactions and configurations for General Ledger (G/L), New G/L, Accounts payable (A/P), Accounts Receivable (A/R), Asset Accounting (A/A), Taxes, Financial Supply Chain Management(FSCM), Treasury Management.
• Strong expertise in Controlling: Cost Center Accounting (CO-CCA), Internal Orders (CO-IO), Profit Center Accounting (CO-PCA), and Product Costing (CO-PC).
• Proficient in configuration and integration of SD (Sales Distribution), and MM (Material Management) with FI and CO.
• Extensive expertise in Configuration, Design, Development, Testing, Troubleshooting, Documentation, and Reporting in FI/CO.
• Change management and Service tickets management.
• Experienced in Prepare and document user manuals and guidelines document.
• Great problem-prioritizing skill and multi-tasking skills.
• Strong problem-solving skills.

SKILLS:

SAP Skill Set: New General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Special Ledger (SPL), Bank Accounting, Automatic Payment Program (APP), Internal Orders (IO), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis, Standard Costing, Order to Cash (OTC), Procure to Pay (PTP), Project System(PS), Lease Management, Taxation, Financial Supply Chain Management (FSCM)

PROFESSIONAL EXPERIENCE:

SAP Financial Consultant

Confidential, Houston, TX

Responsibilities:

• Responsible to resolve SAP FICO module day to day and period-end issues.
• Analyse, troubleshoot, and provide workaround & solution in complex SAP environment.
• Troubleshooting monthly financial statement unbalanced issue
• Resolve COPC production order issue
• Resolve Production Order related issues: Work in Progress (WIP), Variance difference, Allocations, etc.
• Guide users to complete month-end closing procedures and troubleshooting errors
• Troubleshoot customized program issue and conduct with ABAP team to deliver the solutions
• House banks, payment program configuration and testings
• Assist user test and update material price (standard price update and cost run)
• Work on Financial related tickets, modules including FI, CO, MM(Vendors), SD(Customers), Product Costing, Material Ledger
• Hands-on testing for S4/Hana FI, CO

SAP FICO Business System Analyst

Confidential, Boston, MA

Responsibilities:

• Responsible to resolve SAP FICO module day to day and period-end issues.
• Manage Change request and service tickets.
• Responsible for solving tickets in GL AP, AR, Asset Accounting, Banking, Idocs, Cost Center accounting, Profit Center accounting, Internal Order, Product Costing-Material ledger, and integration with OTC and PTP issues.
• Performed unit testing and regression testing for different AP and AR functionalities.
• Analyze, communicate, and resolve bank payment issues relate to lockbox, Idoc, EBS, and FEBAN.
• Work as a liaison among users to users, project team, support team, and enhancement team.
• Manage all Financial related Change Requests and prioritize Change Requests.
• Identified and defined “House banks” and Bank Accounts, setting up bank Groups to meet the project needs and to help optimize bank selection in automatic and manual payment program.
• Participated Audit meetings, provide audit required configurations and transaction examples in order to meet auditors’ requirements.
• Work with project team to fulfill business requirements, clarify business needs to project team.
• Propose enhancement changes to business and complete changes with enhancement team.
• Analyze, troubleshoot, and provide workaround & solution in complex SAP environment.
• Comprehensive knowledge and work experience in cross functions(modules) in SAP. Resolve issues, testings, and make configuration changes in modules including General Ledger, Tax, Accounts Payable, Accounts Receivable, Product Costing, Material Ledger, Asset, Banking, Idocs, EBS, Cost Center, Profit Center, Internal Order, and integration with OTC and PTP issues.
• Created Fixed Assets master records and trained client on how to execute the monthly depreciation posting run and month-end close processes.
• Provide leadership to junior production support team.
• Raise OSS Incident and interact with ABAP team to maintain OSS Notes.
• Performed unit testing, integration testing, user acceptance testing and regression testing for different integration functions with MM and SD.
• Set up batch jobs as business needed through interact with business users and batch team.
• Interact with Product Costing business users to set up critical month-end purposes batch jobs for multiple regions.
• Assist end users in reporting processes.

SAP FICO Functional Consultant

Confidential, Andover, MA

Responsibilities:

• Gathered business requirements, defined GAPs and map it to business requirements.
• Analyze, understand, and document company AS-IS, and TO-BE business processes.
• Part of a team involved in the Preparation of Business Processes Requirements Analysis, User Requirement Specifications and Functional Requirement Specifications for Documentation.
• Involved in Data Migration for FI/CO and PS modules through LSMW.
• Analyzed the existing credit control process of the business process and defined the credit control structure in SAP on Credit Management using Financial Supply Chain Management (FSCM).
• Configured credit strategies, collection rules, segments and priorities for Collection Management.
• Develop Test Scenarios to simulate the client’s business scenario to conduct Unit Testing and Integration Testing for the developments made.
• Created cross account clearing between Accounts Payable (AP) and Accounts Receivable (AR). Analyzed the Bank Master data for APP.
• In Accounts Payable, participated in setting up the configuration for Automatic Payment Program, especially relating to payment methods, bank determination, and house banks.
• Involved in Fixed Assets Configuration which included configure Asset Classes, GL integration, Chart of Depreciation, Depreciation Areas, Depreciation Key, Calculation Key, Valuation, Acquisitions and Retirements.
• Configured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run - planned, special, unplanned depreciation
• Configurations of Product Costing (COPC) included configure Material Cost Estimate with and without Quantity Structure, Maintained Settlement Structures, Configure Variance Calculations and WIP Calculations, Setting of Activity and Maintaining Planning for Overhead Cost and integration of COPC.
• Created functional specification during the entire project experience and post go-live support.
• Acted as a liaison between Business Users and Technical Developers and worked closely with Technical Developers to meet the business needs.
• Configured, and resolved issues in modules: Accounts Payable(AP), Accounts Receivable(AR), Banking, Taxation, Automatic Payment Program, Internal Orders(IO), Cost Center Accounting(CCA), Profit Center Accounting(PCA), Idocs, Electronic Bank Statement(EBS), and Job Variant.
• Track, prioritize, and address SAP issues, requests, changes, and enhancements.
• Created test plans & test cases.

SAP FICO Functional Consultant (Production Support)

Confidential, Grand Rapids, Michigan

Responsibilities:

• As part of the Production Support Team worked closely with Technical and users to resolve the issues as per priorities.
• Resolve FI issues integrate with MM and SD modules.
• Configuration of Cost Center Accounting (CCA) and Profit Center Accounting (PCA) in controlling area, which included defining profit center /cost center standard hierarchy, create profit center groups and profit/cost centers, activations of cost centers/profit centers, assignment of cost centers to profit centers, assignment of work centers and activity types to cost centers.
• Created CCA and PCA Hierarchies and master data records.
• Worked on Special Purpose Ledger (SPL) for special reporting needs at cost center, profit center and business area level. Created and maintained special ledger table groups.
• Configured FI documents parking workflow configurations which included workflow creations, workflow configurations, and workflow testing.
• Involved in integration between HR (Human Resources) and FI.
• In HR, Configured user parameters, personal data, payroll, and basic settings for Personal Administration.
• Worked on TO-BE process, gathered business requirements and map it into SAP systems.
• Prioritize tasks and help to resolve urgent tickets.
• Supported Month-end, Quarter-end, and Year-end activities.
• Acted as a liaison between Business Users and Technical Developers and worked closely with Technical Developers to meet the business needs.
• Participated Project System (PS) and FICO workshop.