SUMMARY:

• Having more than 14 years of experience in IT and having 8+ plus year of experience in SAP and Finance.
• Functional experience, SAP R/3 configuration, implementation, testing, training and support in Financial Accounting.
• Extensive functional experience in Configuration, Implementation and Testing in FI - GL, AR, AP, Revenue Recognition, Bank Accounting, Cash Management, Inter-Company process and Interfacing FI with MM (Procure-to-Pay Cycle) and SD (Order to Cash Cycle) on ECC 6.0 EHP4,EHP6 and EHP8.
• Worked on New General Ledger Document Splitting.
• Exposure to various consulting aspects pertaining to project environment like requirement analysis, scope, study, project proposal preparation, system study, process mapping, Configuration, Interface testing, extension developments, go live and post implementation support.
• Proactive troubleshooter with understanding of the gaps between Business Processes and provide solutions within the Software Development Life Cycle.
• Actively involved in the Planning, development and execution of tests in SAP FI Module.
• Developed a variety of training resources, trained End Users in SAP and resolved user error issues.
• Worked on LSMWs - LSMW programming for uploading data from Legacy system into SAP R/3.
• Worked on ABAP Query and Report Painter.
• Having around 4 years of experience in the development of Internet, Intranet Applications using, SAP MI 7.0, and SAP Net weaver Server, HP Quality Center, MS - EXCEL, MS - Visio, CORE JAVA, SERVLETS, JSP, and JDBC with MySql 4.1, Oracle 9i and Tomcat 5.0.27, WebSphere Application Server 5.x, 6.x (WAS), WSAD, Eclipse, Struts, Hibernate 3.0.
• Excellent problem solving skills, committed, result oriented, hard working and zeal to learn new technologies.
• Has the motivation to take independent responsibility as well as ability to contribute and be a productive team member.
• Coordinated with the Offshore Testing Teams and monitored timeliness and quality of their deliverables

TECHNICAL SKILLS

New GL: Document Splitting.

General Ledger: Configured and customized company code, posting period variant, document number ranges, GL master records, Chart of Accounts, Account groups, field status groups, posting keys, automatic account determination, financial statement versions, number ranges, document types, tolerance groups.

Accounts Payable: Configured and customized Vendor Master Data, Vendor groups, House banks, Bank accounts, Check lots, Automatic payments, Recurring entries, Invoices, AP information system, and Integration with MM (Procure-to-Payment Cycle).

Accounts Receivable: Configured and customized Customer Master Data, Customer groups, Payment Terms and Interest calculation, Incoming Payments, DunningJournals: Configuration for special General Ledger, Terms of payment. Set up for creation of House Banks, Bank Keys, assign bank Account to House Bank IDs and, Configuration and setup of Cash Journal and business transactions in cash journal

Asset Accounting: Configured Asset Master Data, Asset classes, Chart of Depreciation, Unplanned Depreciation, Depreciation Areas, Depreciation Posting, Acquisition and Retirement of Assets, Assets under Construction and Capitalization of Assets.

Cost Element/Cost Center Accounting: Configured and Customized the Cost elements/cost centers, Costing sheets, Reconciliation ledgers, Standard Hierarchy, Activity types, Statistical key figures, Master data groups, Validations and Substitutions, Assessments, Distributions and Reposting, Allocation cycle and Segment.

Profit Center Accounting: Configured and Customized the Basic settings, Maintained Profit center hierarchy, Assignments, CO-Objects to Profit Centers, Distribution and Assessment of costs, Planning and development of Reports.

PROFESSIONAL EXPERIENCE:

Confidential, Houston, TX

SAP FICO Lead Consultant

Responsibilities:

• Leading project implementation of SAP FICO solutions according to specifications and schedules, while meeting quality requirements
• Maintain an in-depth understanding of all business processes and FICO requirements, and the integration of FICO as per HPE policies.
• Considering the HPE Leasing Orders and Third party leasing order scenarios.
• Leveraging standard processes and innovative solutions, with consideration of FICO solutions impact on SAP functional components (and vice versa) and delivering superior and timely production results.
• Clarifying the business question related to solution we provide and capturing gap for development.
• Worked in Order to Cash and Purchase to payment cycle as well as Intercompany Process.
• Involved in the taxation process for standard Tax configuration of VAT and Pricing which was getting used via the tax engine (T2/Taxware) system.
• Involved in distributed systems environment with interfaces into & out of SAP system.
• Involved in the rolling out this to existing revenue recognitions solutions.
• Involved in design, construction phase and testing phase is going on.
• Involved in Planning, development and execution of unit test cases in SAP FICO Module.
• Managing the finance offshore onsite coordination with the Team to primarily monitor timeliness and quality of their deliverables
• Building strong relationships with members in IT, business users, partners
• Preparing the functional specification for new development requirement.
• Assist in identifying, isolating and documenting system deficiencies in a clear, concise manner
• Participation in analysis phase.
• Worked in Order to Cash and Purchase to payment cycle as well as Intercompany Process.
• Involved in design, construction phase till go live.
• Implementing the ICOST functionalities for condition type update.
• Involved in Planning, development and execution of unit test cases in SAP FI Module.
• Involved in intercompany design through IDOC and EDI Configuration of INVOIC02.
• Involvement in the offshore onsite coordination with the Team to primarily monitor timeliness and quality of their deliverables
• Preparing the functional specification for new development requirement.
• Assist in identifying, isolating and documenting system deficiencies in a clear, concise manner
• Provide effective analytical and problem isolation skills

Confidential

SAP FICO Consultant

Responsibilities:

• Participation in analysis phase and updating of new business area and profit center for open sales orders.
• Involved in design, construction phase and till go live.
• Implementing the ICOST functionalities for condition type update via web-service call for Costing.
• Involved in Planning, development and execution of unit test cases in SAP FI Module.
• Involvement in the offshore onsite coordination with the Team to primarily monitor timeliness and quality of their deliverables
• Assist in identifying, isolating and documenting system deficiencies in a clear, concise manner
• Provide effective analytical and problem isolation skills
• Perform as a team player in support of client’s SAP production issues.
• Will validate the reported bug and escalate to development or redirect to support accordingly
• We May be required to engage with clients to replicate and understand reported issued and will document and track stages of necessary fixes throughout testing cycle as well as development cycle.
• Preparing the functional specification for new development requirement.
• Participation in analysis phase.
• Participation in Order to Cash and Purchase to payment cycle as well as Intercompany Process.
• Involved in design, construction phase and till go live.
• Implementing the ICOST functionalities for condition type update.
• Involved in Planning, development and execution of unit test cases in SAP FI Module.
• Involved in intercompany design through IDOC (INVOIC02).
• EDI Configuration of INVOIC02.
• Involvement in the offshore onsite coordination with the Team to primarily monitor timeliness and quality of their deliverables
• Preparing the functional specification for new development requirement.
• Designed Presentations for business core team members.

Confidential

SAP FICO Consultant

Responsibilities:

• Participation in analysis phase for EHP6 up gradation.
• Participation in order to cash cycle and Reverse logistic execution.
• Involvement in the support to resolve the ticket of Revenue Recognition process.
• Was involved in Planning, development and execution of test cases in SAP FI Module through ALM.
• Was involved Test Team to primarily monitor timeliness and quality of their deliverables.
• Involved in IDOC Processing of regression testing.
• Involved in the preparation of Localization functionality detailed documentation.
• Designed Presentations to business core team members.
• Configured the settings in GL area, such as creating G/L master data, open item clearing.
• Grouped vendors/ customers by company code and creation of account groups, number ranges for vendors/customers and respective screen layouts.
• Involved in Opening & closing of posting periods.
• Was involved in Planning, development and execution of test cases in SAP FI Module.
• Was involved in the offshore onsite coordination with the Test Team to primarily monitor timeliness and quality of their deliverables.
• Maintained Reports on Comparison of Actual / planned data using report painter.
• Configured Cash Journal and worked on transferring legacy data into SAP through LSMW Tool.
• Involved in configuration of ALE and IDOC Processing.
• Involved in the preparation of training material and end user training to process owners in G/L, AR and AP as well as core team members and also maintained detailed documentation.
• Preparing of functional specification for new requirements
• Designed Presentations to business core team members.
• Preparing End Users Training documents on General Ledger and Accounts Payable.

Environment: SAP ECC 6.0, FI, GL, AP, Windows XP.

Confidential

SAP FI Consultant

Responsibilities:

• Finalize Process Design and obtain approvals from business and Meeting regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP.
• Participate in Core User meetings, preparation of meeting materials and presentations as required.
• Maintained Field status variant, posting period variant and fiscal year variant.
• Designed the process for the configuration of general ledger and account payable and coordinated with other team members for the development.
• Setting up of own payment methods, payment files and advices through change in SAP scripts.
• Configured new general ledger Document Splitting.
• Configuration and creation of House Banks, bank accounts and assignment of these accounts to a check lot.
• Involved in Configuration of Procure-to-Payment and Order to Cash cycle.
• Configured Automatic Payment Program for out-going payments in A/P.
• Configured Payment Terms, cash discounts and automatic clearing of line items.
• Configured for Vendors subject to extended withholding tax settings.
• Configured Parking of Documents, Clearing of Open Items.
• Configured Special General Ledger Transactions like Down Payments.
• Maintained Reports on Comparison of Actual / planned data using Report Painter and ABAP Query.
• Customized Master Data Maintenance - GL, A/P and A/R.
• Involved in Configuration of Assets Accounting.
• Configuration setup of Cash Journal and business transactions in Cash Journal.
• Worked on transferring legacy data into SAP through LSMW Tool.
• Configuration maintained for Cost element/ Cost Center Accounting, maintained cost element attributes, cost centers, standard hierarchy, cost center categories,
• Involved in the preparation of training material and end user training to process owners in G/L, AR and AP as well as core team members and also maintained detailed documentation.
• Preparing of functional specification (WRICEF) for new requirements.
• Designed Presentations to business core team members.
• Trained the End Users on General Ledger and Accounts Payable and monitoring User Acceptance Testing.

Environment: SAP R/3 ECC 6.0, FI, GL, AP, Windows XP.

Confidential, Muscat, OMAN

SAP FI Consultant

Responsibilities:

• Resolving the Issues with respect to FI - area.
• Responsible for detailed problem determination of issues escalated.
• Preparation of Functional specs for any changes to SAP Customizations and ABAP programs.
• Preparing of functional specification for new requirements
• Customized Master Data Maintenance - GL and A/P.
• Designed Presentations to business core team members.
• Thoroughly involved in creation ofTest Scenarios, Unit and Integration Testing and Documented the Results.
• Involved in the preparation of training material and end user training to process owners in G/L, AR and AP as well as core team members and also maintained detailed documentation.
• Designed Presentations to business core team members.
• Trained the End Users on General Ledger and Accounts Payable and monitoring User Acceptance Testing.
• Owning and taking responsibility of the change requests with regard to documentation and the compliance with regard to the processes for transporting changes to the Production client.

Environment: SAP R/3 ECC 6.0, GL, AP, AR Windows XP.

Confidential, Muscat, OMAN

SAP MI Consultant (SAP Technical)

Responsibilities:

• Implementing the standard MDSD 2.1 xApp on MI AWT client.
• Creation of Sync Business Object.
• Coding the front-end (UI/Business logic) using SAP Netweaver Developer studio integrated with Eclipse 3.2 (Customization)
• Deployment of the application on Netweaver Application Server.
• Designing the Front end for the application using HTML, CSS and JavaScript using SAP Netweaver Developer studio.
• Creation of Sync Business Object.
• Creation of Mobile component Descriptor on SAP MI Server.
• Deployment of the application on Netweaver Application Server.
• Worked as a team member, actively involved in the design, and development.
• Involved in coding for storing and retrieving data in SAP ECC(Backend) through SAP Middleware(BAPI)

Environment: SAP R/3 ECC 5.0, MI 7.0, HP, Unitech, Motorola PDA, Netweaver 7.1, Java and JSP