EXPERIENCE SUMMARY:

• me “ Confidential ” TEMPhas over 10+ years of experience in SAP in Retail - Manufacturing -Oil and Gas Industries wif Global Roll Out working as a Senior Consultant in SAP FI - FSCM - Treasury wif S/4 HANA - 1610 - Fiori wif functional and technical expertise in configuration, implementing, customization, and Support for distributed systems, wif Multiple complete life cycle project implementations.
• TEMPHas a proven track record and TEMPhas demonstrated many successes wifin teh areas of planning, designing, and implementing SAP methodologies in various information systems and IT solutions.

PROFESSIONAL EXPERIENCE

Confidential

SAP FI / AR - FSCM Senior Consultant

Responsibilities:

• Responsible for Credit and Dispute Module implementation on S4 HANA
• Conducted Workshop sessions, KDD and GAP identification wif alternative solutions
• Documenting complete business processes in IP5 for various process design and strategy wif Internal controls
• Responsible for various AR solution design for credit and integration wif external systems, Identifying RICEFW objects and documenting Functional Specifications for various objects
• Working on various integration points for O2C and suggesting alternative solutions for interface handing
• Design for capturing various types of disputes including Auto Write off and interface integration wif S4/HANA
• Responsible for All Spint 1 to 4 deliverable for configuration, testing, integration and deployment.
• Competition of documentation to Test Scripts, Unit Test, BPP and Training Materials
• Complete noledge and flow of FSCM from AR to SD integration for all Credit, Collection and Dispute Modules

Confidential

SAP FI / AR - Analyst Lead

Responsibilities:

• Responsible for teh R3 Global Roll Out for FI-MDG - FSCM modules - Glod Scripts - Validation
• Integration of Interface for AP - AR - GL - Credit Module wif various credit rating agencies and gathering requirements, analyze and create suggest alternative solutions
• Validation of Credit Rules - Score - Risk Class - Credit limit calculation - Country Risk - Credit Aggregation and Credit Horizon and analyzing
• Automatic Credit Recommended - Credit Exposure Calculation - Credit Approval and documentation of variable process control and analysis for OTC.
• DOA statement for various limits and escalation of credit limits and reporting
• Interface wif High Radius and functionality of Credit Stroller and testing and integration wif other modules for FI
• Glod Scripts for Dispute Management - Dispute Creation and Collections for AR.
• Data Sets for Automatic Dispute Case Creation and analysis for root cause
• Collections - Wordlist creation - Badi rules and interface wif AR
• Testing of BP and creation and selection of Role and attributes validation
• Validation of Process Flow wif RD (Requirement documentation) and RICEF's
• Creation of Test Shells for teh Glod Scripts for AR - Credit - Collections - Disputes
• Preparation of Data Sheet for Testing teh Credit Functionality
• Preparation of Glod Scripts for validation of L5's and RICEF objects
• Glod Scripts for AP - AR and integration for Financials and GL validations

Confidential SA Texas

SAP FI/CO Lead / Analyst

Responsibilities:

• Configuration and maintenance of GL and Cost Elements data, Internal Orders - AUC - WBS Elements - Project Systems - Fixed Assets, process controls and analysis FI- CO - SD -MM integration - preparation of Test Scripts -Test Data - UAT and support Creation and Extension of Existing GL, and Vendor Management Business processes.
• Working wif various department heads to coordinate teh smooth functioning of SAP application support for FI, COPA- CCOH- COPC and CO modules wif Project Systems
• Integration wif OTC and MM for GL for smooth flow of data to COPA
• Requirements gathering and creation of New Legal Entities including testing for payments and GL postings for Retail Separation and profit center accounting
• Creation of MasterData for Cost and Profit Center Hierarchies and validation.
• Responsible for configuration of various FI object including Fixed Assets- creationloading - validation - reporting
• Responsible for UPSC support and maintenance including version controls
• Working wif various cross team and functional people at different phases of project for critical analysis and integration for Tax, AP and GL requirements for FI based on teh present environment for Asset Accounting
• Creation of Test Case data, and Test various objects including analysis and suggest for implementing various functionalities in EHP6 For FI and CO - SD- MM modules Gathering requirements, configure and deploy FI- SD Modules functionalities throughout teh SAP land scape.
• Creation of Test Case Data, including writing of Test Scripts, Testing in HP quality Center, TEMPeffect resolution and suggesting solution through working wif integrated/connected modules to resolve teh issue.

Confidential,IL

SAP FI/Data Management/Lead

Responsibilities:

• Credit Management interface design support
• Asset Accounting - Internal Order creation and upload of data- - Fixed Assets Creation - loading - validation
• AP payments runs and error rectification and TAX
• Gathering requirements and creation of functional specifications including configuration for FI - CO - PS - WBS elements- Asset Accounting
• Working wif Project Builder for WBS elements - Cost Centers- Profit Centers
• Credit Block issue and credit limit upload file management
• Customer Statement generation from collection management
• GL support for COPA, AP, AR and Asset Accounting
• Testing SD and MM integration flow from SAP FICO Dispute Creation • Integration of OTC - sales order flow to FI wif TAX interface.
• Design and Development of Credit Rules and integration of Automatic Credit score
• Rules wif third party interface
• Configured Reason codes, Auto write-off, for AR Receipts.

Confidential Texas

SAP FI/ Senior Consultant

Responsibilities:

• Integration AP wif Ariba
• Payment Run for AP - TAX Integration wif RICEFW objects
• Worked wif various teams for Investment Management, Asset Accounting, Internal Order, WBS Element and Project Systems - BobCAT.
• Configuration of Project Systems - Investment Management - IO and Fixed Assets - ALC accounting.
• Working / Configuration of Project Builder - Project Profile -Appropriation Request -
• Master Data - Variant Creation - Enhancements - WBS Elements
• Fixed Assets - WBS Element cost planning integration wif Excel
• AP - Internal Orders - AUC - Workflow integration - Asset Accounting
• AR - Lock box, and Bank Statements
• Travel Module Support
• GL support wif CF attributes validation and substitution
• FOREX - Revaluation and Re-measurement
• Reporting for FREC and GAAP and COPA
• Integration wif Sonex, Ariba, Maximo, TAX and HR interfaces.
• Writing of Test Scripts - Training
• Validation of BW Reporting

Confidential Texas

SAP FI/Data Management/Lead

Responsibilities:

• Responsible for Design and Development AR - AP - Fixed Assets - GL for Global Template Cash Application - wif upload functionality
• Master Data Management for Global implementation for AP - AR- Fixed Assets- Template creation - validation - loading and reporting. of complete Asset Accounting Coordinated and interacted wif senior managers globally on various issues.
• Asset Data Mapping - preparation for upload and validation of data.
• WBS Elements data creation - Project Systems - SRM data and COPA reporting and variances flow
• Development implementation strategy by coordinating wif Managers in different geographical regions globally.
• Organized and participated in GTS sessions for Data Kick off and Data validation process globally.
• Coordinating and developing strategies for Transactional data

Confidential Burbank CA

SAP FI/CO Functional Consultant

Responsibilities:

• Designed Developed AR - Cash Application - Treasury - GL -SPL wif Treasury Cash receipt upload functionality wif TAX
• Successfully designed and implemented Complete SAP Collection and Dispute Module, from End to End and delivered.
• Extremely used by teh business which they haven’t used before, dis saved 40% of resource time.
• Configured Reason codes, Auto write-off, Line item Split functionality for AR Receipts.
• Designed and Developed relevant integration points for Module Integration for SAP CRM - ECC - FSCM.
• Developed teh conversion plans for data migration, work packages and RICEFW objects wif COPA
• Developed Training Material and Training Courses for FSCM
• Tested Complete cycles including preparation of Test Data, Test Scenarios and Test Execution
• Conducted training Sessions and Support function

Confidential PA

SAP FI/CO Functional Consultant (IS –T)

Responsibilities:

• Configured Accounts Receivable and Accounts Payable Master Data sinking to Contract Account Module wif TAX
• Configured Reconciliation Keys for Contract Accounting Configured EBS, Incoming Receipts and Outgoing payments.
• Excellent noledge wif A/P, A/R, Banking Functionalities, including payment run
• configuration, Dunning, Integration wif FSCM for collection management
• Configuration and Testing of Fixed Deposits for Cash flow analysis
• Writing functional Spec, Data Mapping, and Data Migration
• Responsible for SAP data Conversions and Data upload
• Worked extensively in Legacy systems data conversions, wif workflow integration

Confidential St. Paul – MN

SAP FI/CO Functional Consultant

Responsibilities:

• Performed feasibility study regarding selection of an ERP system. dis project included Requirements Definition and Adoptability
• Performed system analysis and design for SAP FI – CO wif TAX Module implementation wif other SAP Modules for PP – SD and MM
• Demonstrated live functionalities wif core data elements for efficient use of Men and Materials.
• Presented teh overall SAP advantage and Cost TEMPeffectiveness wif in Industry and Organization.

Confidential Chicago – IL

SAP FI/CO Functional Consultant

Responsibilities:

• Successfully designed, implemented and streamlined teh complete AR process, wif SAP FI and FSCM module, which saved 20% of teh resource utilization time.
• Streamline teh collection process for outstanding AR and payment Cycle which reduced ROI by 3%.
• Developed complete solution for AP wif payment runs and Integration wif SAP CRM and Payroll
• Designed and Developed Training Sessions and Technical Notes for Modules Implemented.

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Project Achievements
• Conducted, AS IS study in preparation for baseline configuration identifying user requirements and mapping those on SAP
• Analyzed and evaluated client's business requirements matching those wif SAP functionality in blue print phase using Solution Manager, gap analysis and testing.
• Configured AR/AP vendor and customer account groups and Fixed Assets.
• Hands on experience in creation of Internal Orders for order types.
• Created cost elements, cost centers, in standard hierarchy
• Good noledge in treasury module lockbox using BA12 format wif IDOC. Worked in data migration from legacy system to SAP using LSMW.