SUMMARY

• Experience in Full Life Cycle Implementation including 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.
• Proficient in Conversation of Business Requirements into Functional Specification and Technical Specification for Solution Design and Development
• Experienced in successfully implementing IntegratedSAPFinancial Platforms from the planning phase through post go-live business supports and process of FI with (P to P) Procure to Pay & (O to C) Order to Cash cycles.
• Implemented all modules inSAPFI/CO which include General Ledger Accounting, Accounts Receivable, Accounts Payable, Bank Accounting, Fixed Assets Accounting, Investment Management, Cost Center Accounting, Profit Center Accounting and Internal Orders
• Handling treasury process by setting up APP Process, Uploading Lockbox and BAI2 files.
• Experience in manufacturing, project management, field service and sales in industries including semiconductor, medical devices, telecommunication and software development.
• Good knowledge in ABAP debugging skills coupled with documenting for the RICEFW (Report, Interfaces, Enhancement, Conversion, Form and Workflow) objects.
• Familiarized with the asset life cycle management: Budgeting, Asset Master, Capitalization, Asset transfer, Depreciation posting and year end closing.
• Worked on Consolidating multiple companies into a unified, consolidated set of financial statements InSAPthru consolidated financials are ECCS.
• Expertise in configuration of Internal Orders- Master Data, Order Types, Funds Commitments, Postings, Settlements, closing activities.
• Experience in AS-IS analysis and TO-BE documentation, blueprinting, configuration, unit, Security and integration testing, training super/end users and SOP documentation.
• Proficient in creating Use cases/diagram and process flow and traceability matrix to make business process understandable to all stakeholders.
• Expert in Lockbox processing, electronic funds transfer and Bank statement processing, Exchange rates, and Translation Ratios, Bank reconciliation.
• Well versed in integrating Vertex withSAP; experience in conversions using LSMW and ECATT; and expert withSAPsecurity roles and profiles.
• Strong passion for helping others & proven track record in providing customer satisfaction.

TECHNICAL SKILLS

ERP Systems: R/3, ECC, FI-CO (GL, AR, AP, AA, New GL, SPL, CCA, PCA, PC, PA), Integration with SD and MM, New GL, Workflow,SAP-Business one, Ramco and Tally

Testing Tools: HP Quality Centre, QTP. Test Director, Load Runner, Win Runner

Languages: C & C++

Database: SQL and MS Access

Project Mgmt.: SharePoint and VISIO

Operating Systems: Windows, VM/ESA, MVS/XA, and UNIX

Reporting Tools: Report Painter, Report Writer, LSMW, CATTS, eCATTS

Methodologies: AcceleratedSAP(ASAP), UML, SDLC, Business Process Restructuring

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

• Work as a liaison between internal Product development team andSAPproduct Management team for developing and enhancing tax calculation and audit service products.
• Responsible to review existing business process from current SAP system from exiting company and try to understand new company's business requirements.
• Involved in preparing documents and work flow for new acquired company with reference from existing company.
• Participated in the phases from Design, Configuration settings, testing UAT incidents, and Production Validation Testing incidents.
• Involved in implementing General Ledger Accounting, Fixed Assets (New Asset Management), Cost Center accounting, and Profit Center Accounting.
• Handled issues related to Accounts Payables in the areas of Automatic Payment Program, Payment Advice Notices, Payment Terms Creation, Payment Method Creation.
• Scheduling New Jobs and Monitoring the existing Jobs as part of support activity.
• Performed an AS-IS study and came up with a TO-BE analysis, to have a complete GAP analysis.
• Configured FICOmodules based on requirements identified during the GAP sessions including bank files-ACH, withholding tax, standardSAPsales and use tax functionality.
• Responsible for the wholeFICOticket queue, taking ownership of each ticket and then assigning it to offshore team.
• TheFICOfunctions implemented are: CO, New GL, AR, AP, AA, Cash Management, and Electronic Bank Statement
• Successful Go-Live of Accounts Payable and Banking submodules for ISCF release. Performed Redbook entries during cutover.
• Provided follow up sessions to ensure that production support team was comfortable with handoff of support of new system after Go Live and Hypercare period.
• Updated master spreadsheet withFICOmanual configuration tasks and entries and validated transported data.
• Used Unions, projections and aggregation in the Graphical Calculation Views to union, filter and aggregate columns of the calculation views.
• Performed cross application Interface testing and integration testing for FI-SD flow and baseline & performance testing for custom objects for FI and Logistics module.
• Provided System Overview Documents to Support team that would allow them to update their runbooks and use as reference documents.

Confidential, Issaquah, WA

SAP FICO Analyst

Responsibilities:

• Actively participated in the design phase by understanding the requirement, discussing the possibilities with client and the business team for various regions.
• Involved in the configuration of payment terms for vendors, maintained the vendor master records and create payment orders for vendors as per the client's requirements.
• Conducted GAP analysis, document findings, evaluated scope of studies & suggested solutions throughSAPfor implementation and customization.
• Worked to standardize procurement and finance processes, master data, and reporting across various lines of business; as a part of project team.
• Reviewed the Business process, Industry Solution (IS) and compatibility of theSAPsystem with the present business as a part ofSAPImplementation Scoping.
• Used translation tables to translate legacy data to SAP data format and performed data field mappings (legacy to SAP fields).
• Wrote unit test scripts for AP, AR, and GL technical development per specification requirements and scenarios for unit testing purposes.
• Configured and Customized FI sub-modules Accounts Receivable and Accounts Payable.
• Configured Fixed assets accounting - Chart of Depreciation, Creation of Assets Class, Depreciation Keys, Asset Master Records, Number ranges and a/c Assignment of GL a/c.
• Configured setting for revaluation of fixed assets, normal depreciation run and posting of asset acquisition.
• Maintained Field Status group for vendor for General Data, Company Code Data Purchasing Data which reflected on the Vendor Master Records.
• Created Cost centers, Profit centers for existing as well as for new plants and completed the account assignment for the cost objects.
• Configure Tax solution and Accounting set up for Inter-Company transfer process. Tax solution set up for Software Sales and Support business process.
• Performed Unit Testing and worked closely with Quality Team in Integration Testing and User Acceptance.
• Ensured that all Period End Closing activities assigned to the CO-PA team are completed correctly and timely.
• Assisted in the preparation of Integration test scripts for testing the data for outbound and inbound data.
• As a post implementation support personnel extended round the clock support.

Confidential, Cleveland, OH

SAP FICO Consultant

Responsibilities:

• Responsibilities include functional analysis, development, testing, deployment of solutions in the areas of Cross Sales Order Management, Business Processing andSAPinterfaces.
• Worked on global settings for electronic bank statements, assigned business transactions and defined variants for manual bank statements.
• Defined posting keys and created business transactions for Check deposits and Cash Journal configuration.
• Analyzed business requirements and determined organizational structure, business units, company codes, and profitability centers (AS IS - TO BE).
• Worked with business process leads to complete theSAPMigration Questionnaire and gave recommendations on the appropriate target migration scenarios.
• Developed a cutover strategy for the migration process.
• Conducted a demo of the Migration Cockpit in a Pilot system to educate the Project Team on various activities with the six phases of the Migration Cockpit.
• Designed the document for the new Rollouts and implemented them in the system which included the creation of new company codes and the configuration related.
• Developed Test Scripts using Test Plan and Test Lab Components and developed Test Scripts in Business Process Test Components, both in Quality Center.
• Reviewed and developed Test Scenarios for user acceptance testing for Contract Billing for Full Payment and Partial Payment.
• Mapped requirements to Test cases and Scenarios, executed developed test cases, logged defects in the QC tool, retested and close the defects in order to priority of the test cases.
• Sent nightly report of general ledger transactions that occur inSAPso that Finance can confirm SAPtransaction to be recorded on their legacy ERP system for corporate reporting.
• During UAT business users find the GAPs and the same build the configuration, tested the GAPs and re-submitted to business users for testing
• Working on cut-over activities for Go Live and later worked in hyper care support and handover the project to supporting team.
• Worked with finance team to correctFICOissues which required some configuration changes to the global template.
• Wrote & updated the configuration documentation for all configuration performed in FI through Solution Manager.
• Created master data and transactional data for integration testing and training.

Confidential, Dallas, TX

Business Analyst

Responsibilities:

• Involved in Requirements gathering from Business Stakeholders/SME and document the project requirement and design in Confluence
• Worked on personal lines Property and Casualty Insurance including both policy and claim processing and reinsurance.
• Participated in JAD sessions/conducted interviews for analyzing business requirements and reviewing them with business and technical teams.
• Extensively used Agile methodology throughout the SDLC process.
• Used the guidelines and artifacts of the Rational Unified Process (RUP) to strategize the Implementation of RUP effort in different iterations and phases of the Software Development Life Cycle (waterfall).
• Managed the application support product backlog using Rally cards.
• Implemented the loan process including set-up Account Information, New Loan set-up, Escrow Analysis, Fixed Income the Appraisal, Credit, income and Title functionalities.
• Wrote test plan, including the test scenarios and test scripts to validate the new "TO-BE" process.
• Identified GAPs in their existing process in accordance with the IT control objectives document and industry's best practice.
• Conducted JAD sessions with the testing team and business team to fasten the project definition process.
• Worked extensively with compliance and Governance on Web Portal for High Net worth Client & Mortgage front end Development.
• Provided intelligent inputs and suggestions to the QA team, wrote test cases and managed the verification and validation process.
• Assisted team lead in developing Requirements Traceability Matrix (RTM) to trace the relationship between business and functional requirements to test cases.