SUMMARY

• Over 14 years of experience which includes over 9 Years of SAP R/3 FI/CO Experience as a Functional Consultant in Implementation, Upgrade, Roll out, Support and Training.
• Presently Associated with Confidential, working at Confidential in Minneapolis, MN, USA as a Senior Functional Consultant - FI/CO.
• Experience working with clients in the industry verticals such as Apparel, Oil & gas, Healthcare, Health & Nutrition, Manufacturing and Trading.
• Highly Experienced in Configuration, Testing, Documentation, Training and Support of SAP FIGL, FI-AP, FI-AR, FI-AA, Cash & Bank Accounting, CO-CEA,CO-CCA,CO-PCA, CO-IO, Product Costing / Material ledger and COPA
• Product Costing and Material Ledger: Configuring and Customizing the Cost Component structure, Creation of New Plant and its relevant configuration, Create, mark and release the cost estimate for all the Business Units. Helping to all the Business Units to answer their questions and queries on daily basis.
• Enterprise structure design and configuration: Setting up enterprise structure and assigning relationships between the organizational units of FI,CO, Integration with FI, SD and MM
• Experience with User Acceptance Testing, developing and maintaining quality procedures, and ensured that appropriate documentation is in place.

PROFESSIONAL EXPERIENCE

Confidential, Minneapolis, MN

RTR Senior Functional Analyst

Responsibilities:

• Purchasing, processing, and distributing grain and other agricultural Commodities, manufacture and sale of livestock feed, ingredients for processed foods and pharmaceuticals. It also operates a large financial services arm, which manages financial risks in the commodity markets for the company.
• Worked on the Controlling module predominantly on the Product costing/ Material Ledger / Profitability analysis/ Break fix/ code fix or enhancements for high and critical incidents and provide solution to the critical business transaction failures in production on day today business.
• Provided client with SAP functional and technical support for service requests, break/fix request resolution, as well as developing and implementing system enhancements and providing guidance to end-users on the use of SAP.
• Scope of the support included ABAP development, Basis and Security, functional SAP application support for FI/CO, MM, PP, SD and Asset module implementation.
• Responsibilities included talking to Business Super Users to understand the Business requirement and Implementing in the system.
• Created the Functional Designs and technical Designs and work with S/w Development team to build all the custom reports.
• Created the Test scripts and doing unit testing, integration testing and performance testing.
• Trained the entire BU super user and conducted User acceptance testing.
• Supported on Hyper care support to all the BU user including the month end activities etc.,
• Handling day to day queries/ issues related to FICO and other logistic modules integrated with FI-GL, AR, AP, FIXED ASSETS, PCA, Internal orders and Material ledger / Product Costing and COPA.
• Analyzed the repetitive Incidents to identify the root cause and provide the permanent solution.
• Interacted with client for gathering new business requirements and mapping the process in SAP
• Monitored and Released the cost estimate for all the Confidential live Business units on monthly basis
• Supported to all Confidential Business units to perform Period end, Quarter end and Year end activities related to controlling module.
• Automation of so many monthly periodic activities like Material posting period open, close, WIP, Variance, Depreciation run etc.
• Met 100% Response and Resolution SLA for all incidents assigned.
• In-depth knowledge on Finance and controlling functionality to understand the root cause of the business failures.
• Proactively followed up with the Customers to ensure there is no glitch in the business transactions.
• Adhered to quality processes of Tartan Service delivery and IDC when performing deliveries.
• Reprocessed errors in Quality system to understand the root cause and its permanent fix.
• Assisted in continuous improvement areas which will reduce the daily maintenance tasks.

Confidential

RTR Functional Analyst

Responsibilities:

• Base Line Configuration for FI/CO Module.
• Creation of Activity Level Designs (ALDs.)
• Creation of Functional Designs (FDs)
• Co-ordination with the Technical Team (ABAP) for doing customization for RICEFW ids.
• Co-ordination with Onsite Process team and attending conference calls for doing configuration, prepare ALDs and FDs.
• Creation of Test Conditions & Test Scripts
• Done Unit Testing, String Testing, Integration Testing
• Co-ordination with Onsite and Offshore Testing Team and attending daily
• Conference calls for doing testing.

Confidential

Senior SAP FICO Consultant

Responsibilities:

• Configured Extended Withholding Tax - Creation of EWT Types, EWT Codes, No, Ranges for Challans and Certificates Etc.,
• Updated EWT Types and Codes in Vendor Master in Bulk mode through program.
• Tested of TDS Cycle - Down payment, Invoice posting, Down payment clearing with TDS adjustment, Updating of TDS Challan, Updating of Bank Challan and printing of TDS Certificate.
• Migrated from Classic Withholding tax to Extended Withholding Tax.
• Testing of A/P Cycle - Creation of Invoice Verification, Release of Payment Block, Making payment both manual and automatic payment, manual cheque assignment and manual bank reconciliation. Reset the payment document and reversal of invoice, clearing of the GRIR accts, Vendor acct and GL accounts.
• Prepared End user Manual with relate new concepts in ECC 6.0 (i.e. Extended withholding Tax and Invoice posting through MIRO)
• Trained End users and Power users at Various locations of Confidential Industries manufacturing sites with relate to new concepts of ECC 6.0 like Extended Withholding Tax, Invoice posting through T code MIRO, Release of payment Block through MRBR, Reversal of IV through T code MR8M etc.,
• Developed new reports - Payment Advice, MIRO Vs FI
• Documented Report, to display EWT information for Vendors in Bulk.
• Supported users on a daily basis, regarding automatic payments, posting of invoices through MIRO, reversal of invoice documents, posting credit memos, down payment adjustment, check management, bank reconciliation, clearing of vendor & Accounts etc.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Defined the Enterprise Structure for FICO.
• Studied the Legacy System, defining the Chart of Accounts, Account Groups and General Ledger Accounts etc.,
• Defined Document Types, Document Number Ranges, and Tolerance Groups and Filed status groups.
• AR/AP Accounting - worked with MM and SD Consultants to create the Account Groups for Customers and vendors.
• Configured for Down payments received and paid.
• Configured of House Banks, Automatic Payment program for outgoing payments and Check Management.
• Configured for accounting of Petty Cash Expenses.
• Configured of Withholding Tax & its Codes.
• Created Condition types and Input Tax and Output Tax codes.
• Asset Management - Chart of Depreciation, Asset Screen Layout Rules, Account Determination, Asset Classes, Depreciation key etc.,
• Integrated with other Modules, Sales and Distribution & Materials Management.
• Configured for Manual & Electronic Bank Reconciliation Settings.
• Conducted Unit and Integration Testing, Participation in Documentation of configuration and End users Manuals.
• Trained Employees at various Levels for Document Entry with concepts like Clearing, Reversing, Holding & Parking Documents, Reference Documents, and Simulation, Editing and variant creations.
• Created Controlling area, Number ranges and Versions maintained.
• Created primary and secondary cost elements & Cost Element Groups.
• Created Cost Centers, Cost Center Standard Hierarchy, assessment and distribution of cost centers.
• Created internal orders, settlement profile and run the settlement of internal orders.
• Created Profit centers, Dummy profit Centre and Profit center Hierarchy.

Confidentia

SAP FI/CO Consultant

Responsibilities:

• Defined the Enterprise Structure
• Created of Chart of Accounts, Account Groups, Field Status Variant,
• Fiscal Year Variant, Posting Period Variant, Document types and documents no ranges etc.
• AR/AP Accounting - Interacting with MM and SD Consultants to create the Account Groups for Customers and vendors.
• Creation of House Banks, Configuration for Automatic Payment program for outgoing payments and Check Management.
• Configured accounting of Petty Cash Expenses.
• Configured With Holding Tax & Codes.
• Creation of Input Tax and output Tax codes.
• Payment terms and Discount Configuration of AP/AR.
• Configured Down payments received and paid.
• Creation of Controlling area, Number ranges and Versions maintained.
• Creation of primary and secondary cost elements & Cost Element Groups.
• Creation of Cost Centers, Cost Center Standard Hierarchy, assessment and distribution of cost centers.
• Creation of internal orders, settlement profile and run the settlement of internal orders.
• Creation of Profit centers, Dummy profit center and Profit center Hierarchy

Confidential

SAP FI/CO Consultant

Responsibilities:

• Supported for the Existing Implementation and answering the user queries on a daily basis.
• Gave authorization to the users based on their respective roles.
• Coordinated with SAP - Basis Team for creating the New Activity groups.
• Extended the No. Ranges for different companies on a daily basis.
• Extended various Input tax and output tax codes to various jurisdiction codes.
• Configured of House banks and Automatic program configurations.
• Solved various types Manual Bank Reconciliation Issues.
• Supported the users for clearing the GL accts, Customer Accts, and Vendors Accts.

Confidential

Assistant Manager

Responsibilities:

• Supported the Existing Implementation and answered the user queries on a daily basis.
• Support for Updating monthly TDS Challans / Bank Remittance Challans and issue of TDS certificates to vendors.
• Creation of New General Ledger, Vendor and Customer accounts
• Creation and Updating of New EWT Codes and types in Vendor Masters.
• Solved various types Bank Reconciliation Issues.
• Created of Cost Centers, Profit Centers & Internal orders and its release
• Supported for Preparation of monthly MIS reports, including profit and loss Account, Balance Sheet, Funds Flow Statement and analysis of profitability position to the management.
• Supported the users for clearing the GL accts, Customers and Vendor
• Provided support for Analysis of Customers and Vendor balance and preparation o