Summary

Over 9 years of experience in which 8 years in SAP with 2 Life cycle implementations and roll out project. Expertise in the area of SAP FICO Consultancy. Experience in working with offshore and onsite model. Extensive configuration and testing experience in FI- General Ledger, New GL, FI-Accounts Payable, Bank Accounting, Cost of Sales Accounting, FI- Accounts Receivables and FI-Asset Accounting. SAP CO- Cost Element Accounting, CO- Cost Center Accounting and CO- Internal Orders and Profitability Analysis. SAP R3 Interface with Vertex US Sales Tax System . Having good communication skills working with all levels of the organization and team player.

SAP EXPERTISE

• SAP organizational structure, Blue Print, Requirements and Gap Analysis, System Design, Configuration, Testing, User Approved Testing, Training Script Development, and User Support
• Business process re-engineering and Integration by configuring GL, SPL GL, New GL, AR, AP, AA, CCA, PCA
• Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, New GL, Fixed Assets, Cost Center Accounting CO-CCA , Internal Orders and Profitability Analysis CO-PA .
• Thorough understanding of the integration between various SAP modules FI/CO, SD, MM and of overall business process such as order to cash and purchase to pay, etc.
• Coordinate with external vendors and other stakeholders for successful delivery of initiatives which includes lock box, Payment file to bank, Audit requirements etc
• Experience in handling issues related to Vertex sales and use tax
• Defining the logic for development requirements for interfaces, enhancements, layouts and reports.
• Thorough working experience in integration of FI with cross modules
• Data Migration from Legacy system to SAP for implementation / Enhancements / integration, import of data from other external system to SAP
• Preparing the specifications required for uploading the master data and Interacting with the ABAP developer for the same
• Experience in techno-functional activities
• Preparation of Functional Specification, Test specifications, unit testing, integration testing
• Experience in business process improvement with strong Analytical skills
• Working experience in Data extraction using DART tool for Audit requirements
• Electronic Banking Interfaces Lockbox, ACH-payments, e-bank statement
• Working Experience in BMC Remedy Ticketing Tool
• Extensive knowledge and Hands on experience of other ERP systems SAPB1 2005, 2007 and Tally 9.0. 2 Life cycle implementation in Sap B1 in other areas in ERP Systems which includes purchasing, Sales, Billing, Inventory, Production, CRM and Service

TECHNICAL SKILLS

• ERP Packages: SAP R/3 4.7, ECC 6.0, SAPB1 2005, SAPB1 2007, Tally9.0
• SAP Tools: LSMW, Solution Manager, ABAP Query, DART and ASAP
• Others: SQL, Data Transfer Work Bench, Query Manager, PLD, BMC Remedy, HPQC
• Project Management Tools: ASAP, SAP Solution Manager,
• Accounting Packages: MYOB Australian Accounting Package , Tally 5.4, 6.3, 7.2
• FI/CO SKILL SET:
• GL Posting Settings, New GL Settings, AP Posting Settings, Automatic Payment Program Settings, Vendor Correspondence, AR Posting, CIN Settings, GTA Services Settings, Import Services Settings, Tax Collected at Source Settings, Special GL Settings, LSMW, Integration with MM SD, Controlling Area Settings, Cost Element Accounting, Cost Center Accounting, Internal Orders, Profitability Analysis COPA

PROJECTS PROFILES

SAP FICO Business Analyst,

Confidential

• Analyzed the business process for order to cash SO, Delivery, Shipment and Billing and configured the process related to order to cash
• Responsible for FI-GL, AA, CO-CCA, IO
• Implemented New GL, Activated new Ledger , Performed document splitting , Parallel Accounting and periodic processing
• Preparation of Revenue Accounts and Assignment of GL accounts
• Worked on RICEFW related to sales flow
• Worked on SAP to JDE outbound GL interface feed to JDE
• Prepared functional specification for different interfaces and enhancement required by the business
• Responsible for testing the objects developed and taking signoff
• Configured OBYC and VKOA settings
• Effectively use of Ticketing tool HPQC, for tracking the incidents and provide solutions to the business
• Involved in Cutover activities and Post go live support
• Solved the Post Production issues related to FI, SD, CO

SAP FICO Business Analyst,

Confidential

SAP FICO Sr. Consultant,

• Referring to OSS Notes
• Involved in UAT and Integration testing
• Maintain Tax Codes and tax accounts
• Core responsible for handling vertex related issues
• For changed tax rates for U.S or Canada region testing carried out in all landscapes and inform the basis team to upload in Production system
• Monitoring the monthly updation of new tax rates for U.S and Canada region in Vertex.
• Core responsible for support of IXOS application
• Coordinate with external vendors and other stakeholders for successful delivery of initiatives that includes lock box, Payment file to bank, Audit requirements etc.
• Assisted BI Team in Configuring the data sources for FI-AP, FI-AR, FI-GL, and carried out extraction of data from SAP R/3 to SAP BW system
• Configuring and Customizing of Intercompany AP invoices
• Preparation of Design and Functional Specifications
• Preparation of Change request document which adhere to Sox compliance
• Develop business and functional requirement document for the identified enhancements and suggested improvement opportunities
• Effectively use of Ticketing tool BMC remedy, for tracking the incidents and provide solutions to the business
• Monitoring critical FI jobs Idocs for payment transfer on daily basis and rectified issues if any
• Responsible in the Data conversion process and responsible to work with functional and technical specifications
• Configured, tested, supported Automatic Payment Program, SD Billing and MM related issues
• Configured and tested the integration settings for FI-MM and FI-SD
• Analyzed the client business process and reengineered the process flow. Responsible for GR/IR processing for vendors and Configuration of Automatic clearing program
• Provided production support in the area of General Ledger, Accounts Payable, Accounts Receivable and helping the business users in their day-to-day process.

Confidential

• Understanding and analyzing the client's business process requirements pertaining to CIN and arriving at consensus of how the company to be represented with in R/3 system.
• Responsible for preparation of As Is/CSBP Current State Business Process Analyzed and documented various business scenarios followed by the company in current SAP system like General ledger Master, Vendor Masters, Customer Masters and Material Masters and Conditions used for present excise scenarios
• Involved in process of To Be Standard SAP CIN Process Mapped in Current Finance Scenarios. Configured GTA, Import Services and TCS Scenario by using validations and substitutions
• Analyzed Gap's Deferred Service Tax and Provided solution
• Assisted in preparation of function specifications for various developments pertaining to CIN related reports.
• Define Tax Codes for Sales and Purchases
• Involved in UAT and integration testing and taking signoff
• CIN Configuration includes following
• Define Official Keys, Define Reasons for Exemption, Define Withholding Tax Keys, Define Section Codes, Maintaining Tax Due Dates, Defining Withholding tax types for invoice Posting, Defining Withholding Tax types for Payment posting, Defining of Business place, Assigning of Business place to Section code, Maintaining Number group for challan, Define Withholding Tax Codes, SAP Script Form, and Tax Certificates, , Tax Account Determination, Update withholding tax codes in the vendor master EWT Settings . Defining G/L Accounts for Taxes, Specify Excise Accounts per Excise Transaction

SAP FICO Sr. Consultant,

Confidential

• Actively involved in defining the organization units pertinent to Finance Controlling and configured the enterprises structure from FICO's Perspective.
• Responsible for preparation of BPD and documented various business scenarios followed by the company in current legacy system like General ledger Master, Credit Limit, freight payment
• Involved in process of To Be BBP Standard SAP Finance Process Mapped in Current Finance Scenarios.
• Prepared function specifications.
• Configured enterprise structure and global parameters, General Ledger Settings, Maintain Fiscal Year Variant, Define Posting period Variant, Create document number ranges, Define document type, Maintain Field Status Variants, Create Chart of accounts, Define Account Group, Define Tax Codes for Sales and Purchases, Define Financial Statement Version
• Integration with MM and SD module with GL account settings
• Configured Accounts Payable and Accounts receivable settings and Automatic Payment Program Settings
• Configured Withholding Tax Settings, TCS Settings, GTA and Import Service Tax settings
• Provided templates for Master data to the users and uploaded master data into SAP through LSMW
• Involved in UAT and Integration testing of the configuration items and customized objects

SAP FICO Consultant

Confidential

• Provided production support in the area of Accounts Payable and helping the business users in their day-to-day process
• Provided guidance to the user to solve user-generated errors as well as against incidents.
• Effective defect tracking, reporting and documenting the deliverables
• Preparation of Test cases as per the Guidelines and check lists, Writing Executing Test cases
• Referring to OSS Notes

SAP FICO

Confidential

• Analyzed As- Is Business process and analyzing the gaps
• Interaction with Client team members for Requirement Gathering, Requirement sign off, Preparation of Design document and sign off.
• Identification of Unconventional Processes and Standardization of various Business process with atomization.
• Prepared Functional Specs, UDF's and UDO's for the customizations, reports and other functional requirements.
• Configured General, Document, Business Partner, Inventory, Warehouse, Location Financial settings and TDS
• Importing Data from legacy system using DTW and User defined Templates
• Customized query reports generation, Approvals and Alert Management
• Functional and UAT Testing
• Special Requirements
• Integration of Go-global to facilitate remote connectivity
• Integration with Warehouse Management tool

SAP FICO Consultant

Confidential

• Business process Analysis and evaluation
• Preparation of Business Process Document and Business Blueprint
• Gap Analysis and Data Flow chart preparation
• Identification of Unconventional Processes and Standardization of various Business process with atomization.
• Prepared Functional Specs, UDF's and UDT's for the customizations, reports and other functional requirements.
• Mapping with SAP B1 functions according to client requirement and business flow
• Configured General, Document, Business Partner, Inventory, Warehouse, Location, Financial and Import duty Landed Cost settings
• Tax settings includes configuring CIN Settings, Non-Deductable settings e.g. VAT, CST, Excise, Cess, Hscess, Service Tax, TDS etc
• Special Requirements:
• Integration of Add-on of Payroll module with SAP B1
• Integration of Go-global to facilitate remote connectivity