PROFESSIONAL SUMMARY:

• 5+ years of experience in SAP FICO encompassing a wide range of skill set, roles in industry verticals.
• Completed two end to end life cycle implementation projects as SAP FICO lead consultant (New G/L)
• Able to design and configure processes in FI - CO like New General Ledger, Accounts payable, Receivable, Treasury, Asset accounting module & FSCM. In CO - Cost centre, Internal order, Profit centre, Product Costing & CO-PA (Profitability Analysis).
• Hands on experience in development, customizations, and enhancement of SAP ERP applications. Specializing in the functional area of SAP R/3 FI-CO, and also conversant with integration of FI, CO, PP, MM and SD and BI/BO modules.
• Won SAP Quality Award for Trigon LLC project from SAP MENA.
• Thoroughly understanding the business processes and creating solution proposals, effort estimates, assist in solution workshops and in preparing the solution road map as well as in detailed documentation and in implementing the solution.
• Able to guide a team, preparation of design documents, gathering business requirements, estimation and having the knowledge of the quality processes.
• Implemented New G/L as a lead FICO consultant.
• Strong knowledge of GAAP/IFRS Standards and implementing the same in SAP environment.
• Experienced in working with client location in multiple regions.
• Worked extensively on tools like Concur, Taxware, Vendavo, Ariba, ACH and other bank interfaces.
• Excellent communication skills, interpersonal skills, self-motivated, quick learner & team player.

PROFESSIONAL EXPERIENCE:

Confidential

Senior Delivery Consultant

Responsibilities:

• Responsible for efficient FICO processes design based on best practice
• Provide solution and recommendation and implement the changes by coordination with all the stake holders.
• Provide assistance during Month end &yearend closing.
• Carrying out enhancements to z- programs of the client to meet new business scenarios.
• Suggesting process improvements and implementing improvements without affecting As is process.
• Responsible for educating the end user about the best practice of SAP solutions.
• Development of test scenarios, test data for unit testing, and integration testing
• Understanding the issues, study and analysis thereof and giving advice/ solution therefore.
• Interacting with end users for requirements gathering of new process.
• Carrying out master data changes using LSMW.
• Capture and analysis of tickets through Remedy tool & Digital Forms and resolved.
• Worked on issues and Activities related FI - GL, AP, AR, and AA & SPL. CO - Cost centre, Cost elements internal orders, Profit centre accounting, Product costing & COPA.
• Preparation of Business scenario scripts
• Worked on multiple cross functional scenarios like FI-SD, CO-PS,CO-PP, FI-MM etc.,
• Collection of other core information on client’s requirements and Preparation of user manual documents.

Swissco process implementation

Confidential

Responsibilities:

• Interacting with Business core team members for gathering business requirements & to do business process.
• Participated in Various Business calls to discuss the feasibility of the process.
• Designed the process for Inter/Intra company scenarios.
• Worked on the VAT Tax related conflicts while mapping the SWISSCO scenario in SAP.
• Provided timely solution for a Business scenario which considered as a potential threat for the Go-Live and got appreciation from client.
• As per business requirement all the requirements has been mapped in Development system.
• Preparation of Business scenario scripts for unit & Integration Testing.
• User manuals given to key users for UAT Testing.
• Carrying out enhancements to z- programs of the client to meet new business scenarios.
• Solving FI/CO related issues at the time of Month end closings.
• Interacting with Business core team members for gathering business requirements & to do business process.
• Participated in Various Business calls to discuss the feasibility of the process.
• Worked with SD team on the integration part.
• Got appreciation from client for capturing the Business requirement in SAP.
• As per business requirement all the requirements has been mapped in Development system.
• Preparation of Business scenario scripts for unit & Integration Testing.
• User manuals given to key users for UAT Testing.
• Carrying out enhancements to z- programs of the client to meet new business scenarios.
• Solving FI/CO related issues at the time of Month end closings.
• Confidential in 3 End to End Rollout projects in SAP FICO module.
• 5 Phase ASAP Methodology followed for implementation.
• Through LSMW Master Data & Opening balances has been uploaded to Production system.
• Interacting with end users for gathering business requirements and to arrive a to do business process.
• As per business requirement all the requirements has been mapped in Development system.
• Preparation of Business scenario scripts for unit & Integration Testing.
• User manuals given to key users for UAT Testing.
• Proactively worked on cutover activities to meet all the financial needs through LSMW.
• Carrying out enhancements to z- programs of the client to meet new business scenarios.
• Solving FI/CO related issues at the time of Month end closings.
• Configured Collections and Dispute Management in FSCM.

Confidential

FICO Functional Lead

Responsibilities:

• 5 Phase ASAP Methodology followed for implementation.
• Modules implemented are FI/CO, SD, MM, CS, PS, BI and BO.
• Implemented SAP New G/L as lead consultant.
• Interacting with end users for gathering business requirements to arrive at a to do business process.
• As per business requirement all the requirements has been mapped in Development system.
• Preparation of Business scenario scripts for unit & Integration Testing.
• User manuals given to key users for UAT Testing.
• Proactively worked on cutover activities to meet all the financial needs through LSMW.
• Through LSMW Master Data & Opening balances has been uploaded to Production system.
• Carrying out enhancements to z- programs of the client to meet new business scenarios.
• Configured Collections and Dispute Management in FSCM.