PROFESSIONAL SUMMARY:

• Over 10 years of experience as a Senior SAP FICO Functional Consultant and SAP S/4 HANA Developer and Techno Consultant.
• Expertise in SAP MDG, SAP MM, SRM, SAP SLC, S/4 HANA, FPM.
• Expertise in configuration and customization of FI (GL, A/P, A/R, AA, SPL)and strong noledge in CO (CCA, IO & PCA) module.
• Extensive experience Two Full life cycle large implementations inSAPConfiguration.
• Demonstrable Experience in Full Life Cycle Implementation Includes Business Process Analysis, Requirement Gathering, Blueprinting, GAP Analysis, Finalize Blueprint, Conceptual Design, Configuration, Unit, Integration, End User Testing, UAT, Cut - Over Strategy, Data Migration, Go-Live and Post Go-Live.
• Worked with the clients to support all aspects of the business analysis and design of custom development requirements for theSAPsolutions including Reports, Interfaces, Conversions, Enhancements and Forms (WRICEF).
• Expertise inSAPfunctional modules such as MM, SD, FI/CO, PM, PP, PS,SAPHR,SAPXI3.0
• Expertise in EDI/ALE configurations, ports, RFC, LS, and partner profile
• Excellent communication, analytical skills and inter personnel skills. Proven ability to work independently and team environments.
• Frequent exposure to multiple parallel projects in an AGILE environment as well as working with complexfinancialdata requirements and implementing cohesive data structures.
• Rapidly adapt to new technologies and possess expertise broad range of statistical software.
• History of excellence in: Financial Modeling − GAAP / IFRS Compliance − Risk / Quantitative Analysis − Reporting Processes − Joint Ventures and Partnerships − Capital Expenditures (CAPEX)−Financial Statement Preparation − Multi-industry / Sector Expertise − Due Diligence / Mergers − Trend Forecasting − Statistical Software Tools − Executive Presentations.
• Excellent in interacting with customers, provide support, coordinate follow up and updates, ensures and exceeds customer satisfaction. Has always been the most trusted and approachable member in every team.
• Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
• Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special Purpose Ledger
• Integration of FI with MM and SD with P2P and OTC
• Through understanding of a customizedSAPsystem
• Worked on S/4 HANA SLT, Data Base Models.
• Through understanding ofSAPsystem from business process, cross functional and integration view points
• In-depth noledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools
• Proficient in Conversation of Business Requirements into Functional Specification and Technical Specification for Solution Design and Development
• Knowledge in identifying, testing and documenting ofSAPapplication controls in compliance with Sarbanes Oxley Act (SOX).
• Business Analysis (GAP Analysis, Requirement Gathering through Workshops, preparing As-Is & To-Be Flows, BRD’s and FRD’s)

BUSINESS SKILLS:

Functional Areas: SAP MM, SRM, SLM SD, AFS, CS, QM, PP, WM, FI, CO, SAP HANA, SAP BW 7.4, SAP FICO

Data dictionary: Tables, structure, data elements, views, search help

ERP: SAPR/3 3.x/ 4.x/ SAP ECC 5.0, ECC6.0 (SD, MM, FI, CO, ODS, PP, PM, AM, PS, AA, IM, WM, SO, AR, AP, GI, PO, BI, SPL, WBS, PTP, TSW, SAPBW3.x, CRM:SAPCRM, SAPHANAS/4Modeller

ABAP/4 tools: DDIC, Application Hierarchy, Transport Organizer, Area menu, Eclipse

Interface tools: ALE, EDI, IDOC, WF, Web services

User Enhancements: User-Exits, Customer-Exits, Enhancement Framework

Data Migration/ Communication: SLT, Batch Input, Call Transaction, Session Method.

Analysis tools: Runtime analysis, SQL Trace, Code Inspector, SPAU, SPDD and SAMT.

Reporting Tools: Classical & Interactive, Reporting, ALV Grid, SAP Scripts, Smart Forms, ABAP (Reports, Query, Workbench, List Viewer), SAP Script, LSMW, CATT, SmartForms, SQL Trace, BEX (Analyzer, Designer, Queries, Reports)

UI Tools: Eclipse, Web IDE

Operating Systems: IBM AIX, HP-UX, Windows 9x/ 2000/ NT/ XP, Sun Solaris, Unix, SunOS

Methodologies: SDLC, AGILE, Waterfall Project Management, Forensic Accounting, Optimizing Revenue streams & Resource Savings, Mentorship, collaboration and training, Comprehensive business/technical documentation.

PROFESSIONAL EXPERIENCE

Confidential - St.Louis, MO

Sr. SAP FICO Consultant

Roles and Responsibilities:

• Project activities included understanding the existing business process by studying the SOP / interacting with functional heads globally for processes stabilization
• Worked on S/4 Hana Landscape design with IT leads and explain to business top management to finalize the landscape and capture the GAP’s from business and finalized the Landscape and Implementing S/4 HANA in On Premises
• Gathering the requirements for S/4 Hana Simple Finance such as General Ledger (GL), New GL, Accounts Payable(AP), Accounts Receivable(AR), Banking, New Asset Accounting(AA), Cost Center Accounting(CC) and Profit Center Accounting
• Designed the process in S/4 Hana Simple Finance and explain to business leads and captured the GAP’s and finalized the process and implementing S/4 Hana Sfin FI sub components such as New GL ledgers concepts, GL, AP, AR, Asset Accounting, Cost Center Accounting, Profit Center Accounting COPC, COPA, Cash Management and Banking
• Working on GL configuration, Creation chart of accounts, Assigning Chart of Accounts to Company Codes, Accounts Groups, Field status variant, Group,Tolerance groups for GL, vendor, customer, Document Types, Number Ranges, Creation of fiscal year variant and assign to company codes
• Working on New GL Concepts such as Designed Ledgers and configuring Leading, Standard and Extension Ledgers and Configured Foreign Currency Valuation
• Working New Asset Accounting such as asset classless creations, depreciation area, depreciation keys, account determination configuration. For Migration to New Asset Accounting Configured Define Document Type, Transaction Type and Assign Migration GL Account and Activate New Asset Account
• Working on Asset under Construction (AUC) with Project Systems and settlement configuration. Working on FM integration with FICO
• Implementing S/4 Hana Finance FIORI apps for GL Master, Financial Reports, GL Balances & Line Items balance. FIORI Apps for AP & AR with different views for Vendor-BP / Customer - BP Master, Open items, Special GL Transactions, Cleared items & Lockbox.
• Implementing FIORI Apps for Asset Master, Asset Balances & Depreciation Run Logs. KPI Measures & Charts in FIORI Apps
• Designed and implementing Credit, Collection & Dispute Management Process
• Newly implementing S/4 Hana Simple Finance House Bank and house bank account ID’s setup and electronic bank reconciliation statement (EBS) and working on FI - Integration with project systems(PS), Materiel Management(MM), Sales and Distribution(SD),SRM,BW,PP and Human Resource (HR) Scenarios
• Working on AP and AR configuration such as Automatic payment program, Down payments Setup, Dunning, Ageing Reports, Positive Payee, Check, ACH, Wire, Lox Box, Credit Card, EBS, DME and IDOC Setup for outing payments
• Working on AP integration with Procure to Pay, With Holding Tax configuration for US, South Korea, China and India
• Working on AR Integration with Order to Cash, Credit, Collection and Dispute Management Configuration
• Designed and implementing Tax concepts such as VAT Configuration, Define Tax procedure, Assign country to calculation procedure, Define Tax codes for sales & Purchases and Assignment of Accounts for postings
• Newly implementing workflow concepts for invoice approval and Implanting BCM Module for payment file approval.
• Designed and Implementing Revenue Accounting and Recognition(RAR - Version:1.3) such as Revenue and Cost Recognition, WBS integration with RAR Scenarios Configuration
• Working on configuration/interface through how the data will flow from S4 HANA to BRF+ Application. Working on Revenue postings based on the accounting principals(IFRS15) configuration using Event based, Time based, Percentage of Completion and Manual Recognition processes
• Hands on experience writing functional specifications and designing the interfaces with the help of PI and ABAP team
• Working Unit, End to End Scenarios testing and Integration testing. Working with business user UAT signoff
• Working in Unit/Integration testing, prepared UAT Documents, User manuals and giving training to business user and working on as per SOX Compliance
• Designed Security Roles and working with Security team to build the roles for business users based on their day to day actives
• Working on cut-over activities(Data Migration, Master/Transaction Data Reconciliation) for Go Live and after Go Live worked in hyper care support and handover the project to supporting team
• Working in JIRA tool for Defect, Project Dash Board, Tickets Tracking On Priority

Confidential - East Hartford, CT

Sr. SAP FICO CONSULTANT

Roles and Responsibilities:

• Project activities included understanding the existing business process by studying the SOP / interacting with functional heads for stabilize the process
• Preparation for process document for SAP Implementation of container division, Preparation of AS-IS and TO-BE documentation
• The process of implemented were New GL, General Ledger(GL), Account Payables(AP), Account Receivable(AR), Banking, Asset Accounting(AA), Cost Center Accounting(CC), Internal Order Accounting(IO), Profit Center Accounting and Profitability Analysis
• Worked on GL configuration, Creation chart of accounts, Assigning Chart of Accounts to Company Codes, Accounts Groups, Field status variant, Group, Tolerance groups for GL, vendor, customer, Document Types, Number Ranges, Creation of fiscal year variant and assign to company codes
• Worked on New GL Concepts such as Designed Ledgers and configuring Leading, Standard and Extension Ledgers and Configured Foreign Currency Valuation
• Worked New Asset Accounting such as asset classless creations, depreciation area, depreciation keys, and account determination configuration. For Migration to New Asset Accounting Configured Define Document Type, Transaction Type and Assign Migration GL Account and Activate New Asset Account
• Worked on Asset under Construction (AUC) with Project Systems and settlement configuration
• Worked on AP and AR configuration such as Automatic payment program, Vendor and Customer Down payments, Dunning, Ageing Reports, Positive Payee, Check, ACH, Wire, Lox Box, Credit Card, EBS, DME and IDOC Setup for outing payments
• Worked on AP Integration with Procure to Pay, With Holding Tax Configuration and Documentation
• Worked on AR Integration with Order to Cash, Credit, Collection and Dispute Management Configuration
• Implemented workflow concepts for invoice/payment file approval process
• Implemented electronic bank reconciliation statement(EBS) and card payment process for non-product parts and worked on Credit Card Process such as down payments receiving from customers
• Designed and implementing Tax concepts such as VAT Configuration, Define Tax procedure, Assign country to calculation procedure, Define Tax codes for sales & Purchases and Assignment of Accounts for postings
• SIT, E2E & UAT defect solved based on priority and Designed the Tax process and implemented Vertex Tax process based on business requirement
• Designed functional specification and understand the existing reports by reading the ABAP coding and developed new reports and existing reports modified based on business requirement with the help of ABAP team
• Worked with Security team to build the roles for business users based on their day to day actives
• Data migrated to SAP system used LSMW and BDC tools. Worked on R2R(record to report) process such as GL, AP, AR, AA and order to cash(O2C) and procure to pay(P2P) reports and prepared to user manuals and provided the KT to business users
• Worked on cut-over activates such as data migration, master/transaction data reconciliation, batch job variants creation, Bank keys creation etc. and worked on hyper care and handover the project to supporting team

Confidential - St.Louis, MO

SAP FICO CONSULTANT

Roles and Responsibilities:

• Project activities included understanding the existing business process by studying the SOP and interacting with functional heads
• Preparation for process document for SAP Implementation of chemical division, Preparation of AS-IS and TO-BE documentation and GAP document
• Developed process / configuration of SEPA (France, Switzerland & Germany Banks etc..) XML format, defined Electronic Bank Reconciliation Settings (EBS) and House Bank Settings for SEPA requirement. Part of this implementation involved analysis & implementation of OSS notes related to SEPA process to stabilize SEPA XML format uploading to Europe Banks
• Based on business requirement me has created LSMW for GL Master, created bank keys and working on as per SOX Compliance
• Designed EBS Setup based on MT940 format and auto clearing bank reconciliation setup for Global
• As per client requirement configured automatic payment program, house bank setup and house bank account ID’s setup
• Designed interface and prepared function specification and build the interface with the help of PI and ABAP team
• Prepared automatic payment process (APP) user manual documents and share to business users for better understanding and the same document updated client depository
• Worked on Lockbox configuration such as Maintain Control Parameters, Maintain Posting Data and Create Lockbox Addresses for House Banks
• Prepared user manuals for SEPA XML, Lockbox processes and share to business users
• Worked on Solman system for Change Request(CR) creation, Change Document creation(CD), Transport Creation, TR release and approval process
• During UAT business users find the GAPs and the same build the configuration, tested the GAPs and re-submitted to business users for testing
• Worked on cut-over actives and hyper care support and handover the project to supporting team
• Worked on ISD Tool for issue/tickets tracking

Confidential

Financial Business Analyst

Role and Responsibilities:

• Experience as a Business Analyst in Finance/Accounting/Taxation domains and an in-depth understanding of the business process models underlying these domains.
• Experience working with diversified portfolios, due diligence scenarios, market interest rates and investment product risk factors.
• Great understanding of e-Commerce, Commercial Lending, Real Estate, Retail and Insurance Industries
• Experience in creating “AS IS” and “To BE” business process.
• Extensive experience in analyzing and documenting business requirements and system functional specifications including Use Cases, Data and GAP Analysis.
• Good Knowledge and application of U.S. GAAP
• Experience in evaluating and documenting internal controls, preparing narratives, performing risk assessment and analysis. Experienced in Financial Budgeting, Analysis and Forecasting including expense report preparation.
• Experience in conducting Joint Application Development (JAD) and Rapid Application Development (RAD) sessions.
• Proficient in Microsoft suite of products including MS Word, MS Excel, MS PowerPoint and MS Visio.
• Expertise in the role of Scrum Master, facilitating/organizing daily scrum sessions, sprint planning meeting and sprint review meeting and preparing/analyzing burn down charts.
• Experience in conducting UI reviews of the prototype and the final end product.
• Effective in planning and executing business re-engineering solutions to take advantage of current market trends.
• Experience working on Excel Pivot tables, and Macros for Data Analysis.
• Good understanding of AGILE, RUP methodology.
• Sound noledge about enterprise planning and budgeting, cost management.
• Good hands-on experience in QB, CCH (Tax), RIA Checkpoint, e-Commerce, Microsoft Excel, Microsoft Power-point, and Word Press (Website Management)
• Efficient work experience in Microsoft Office package, MS Project
• Outstanding interpersonal and communication skills with strong attention to detail. Flexible to new challenges and adaptable to changes
• Highly innovative, result-oriented and quick learner. Excellent team player and strong management skills