PROFESSIONAL SUMMARY

• Over 8 years of Functional Experience as an SAP ECC 6.0 FICO FSCM Consultant with four Full Life Cycle implementations and over 5 years of Finance and Accounting experience.
• Full lifecycle FICO FSCM implementation with multinational organization covering Dispute, Collection, Credit and Biller Direct TRM, IHC, Cash and liquidity Management.
• Strong functional knowledge and implementation experience in the areas of SAP G/L, A/P,A/R modules.
• Extensive experience in design and configuration of Fixed Asset Accounting (AA), Asset Classes, Depreciation, Asset Acquisition and Asset Transfer.
• Extensively worked in BPC for monitoring & evaluation of financial data transfer between databases (DB2 to HANA), especially monitored SAP Reconciliation, control monitor SAP EPM, and broadcast reports for retraction & consolidation of financial data.
• SAP Treasury and Risk management: money markets (lending/borrowing), foreign exchange deals, Securities and Derivatives concepts
• Controlling expertise including Cost Center Accounting (CO - CCA) and Profit Center Accounting (PCA).
• Knowledge in blueprinting process, information gathering, unit and integration testing, Development of BPDs and FDSs.
• Expertise in troubleshooting and defect management
• Excellent communication & analysis skills, comfortable with a fast-paced growth oriented environment.
• Worked with business leadership to influence direction of business process decisions and definition
• Conducted unit, integration, and user acceptance testing.
• Provided post Go-Live support in SAP implementations.

TECHNICAL SKILLS

Expertise: in tools, SQL, MS Power Point, Excel, Word, and Visio.

Involved in GAP Analysis: , Productivity Improvement, Kaizen, Advanced Investment Analysis, Statistical Analysis, Risk/Change/Chaos Analysis and Process Improvement Sessions aimed at sustenance /continuation of a Six-Sigma Environment.

Multi: -industrial and cross-cultural exposure.

PROFESSIONAL EXPERIENCE

Confidential .

SENIOR SAP FI CO CONSULTANT

Environment: SAP ECC 6.0

Responsibilities

• Played key role in studying the existing process through detailed discussions with the client’s core team and mapping the process on to SAP and documenting the processes.
• In Treasury, created settings for Liquidity Analysis and Cash Concentrations
• Configured Terms of payment, Interest Calculation, Cash discount, baseline date, Reason codes & Credit, Collections, Dispute Management.
• Configured Asset Accounting structure/valuating fixed assets, Treasury, Cash management, foreign exchange and payment program for payments
• Mapped and defined the chart of accounts according to client requirements.
• Defined account groups, number ranges, posting keys, document types, posting period, fiscal year variants, and field status groups.
• Interacted with client to configure Vendor/Customer Groups, Number ranges, Tolerance for vendors/customers and Set up vendor/customer Master Records
• Extensively evaluated manufacturing processes to aid in process improvement using cellular manufacturing (JIT, Poke Yoke, Kaizen) ultimately leading to Six Sigma, further used Profitability Analysis for control and integration.
• AR-configured cash discount and set tolerance limits for customers for posting AR documents.
• Configuration and testing of bills of exchange payable and bills of exchange receivable.
• Configuration of house banks, and cash journal in the bank accounting.
• Configuration of Cash Journal (Petty Cash), House Banks, and Lock boxes.
• Prepared test plans for unit testing, integration testing, and end to end testing.
• Involved in requirement analysis and gathered business process information and compiled the AS-IS, TO-BE and GAP analysis document.
• Performed assessment of business requirements, mapping with SAP functionality and assisted in planning of costs and budgeting. Prepared functional design specification document.
• As an SAP FI-GL, created and maintained Chart of Accounts, Account Groups, Retained Earnings account, Fiscal year variant, Posting period variant, Number Ranges, Field status variants, Tolerance groups for employees.
• Configured and customized Accounts Receivable (AR) and Accounts Payable (AP) modules including creation of Vendor/Customer Master Records, Vendor/Customer Account Groups, House Banks, Automatic Payment Program, Terms of payment and Cash Discounts.
• Facilitated FI-MM and FI-SD integration.
• Defined Asset Classes and Field Status groups for entry and maintenance.
• Created Chart of Depreciation to meet the clients accounting and reporting requirements.
• Assisted in configuring functional change requests.
• Developed user documentation and training material.

Confidential

SAP FI CO CONSULTANT

Environment: SAP ECC 6.0

Responsibilities

• Developed BPDs and FDS documents.
• Acted as a liaison between business users and technical developers and worked closely with technical developers to meet the business needs.
• Created mock data for testing the interfaces (Both for development & Business).
• Worked with end-users in UATs.
• Created test transcripts for testing SAP FI Accounts Receivable.
• Provided trainings to End users as a part of Internal training activities.
• Provided post go-live support.

Confidential

SAP FI/CO AP CONSULTANT

Environment: SAP ECC 6.0

Responsibilities

• Performed GAP analysis of existing business processes
• Configured settings for Automatic Payment for vendors and created account assignment modules for recurring entries
• Provided support in Unit Testing and system testing of FI General Ledger, Accounts Payables, and Accounts Receivable.
• Created mock data for testing the interfaces (Both for development & business).

Confidential

SAP FI CO ANALYST

Environment: SAP ECC 6.0

Responsibilities

• Worked with SMEs in gathering business requirements and assisted in blueprinting for AS-IS and To-Be process systems. Performed Gap Analysis to design To-Be system.
• Assisted in configuration and support of General Ledger, Accounts Receivable and Accounts Payable modules
• Worked on AP/AR including configuring vendor/customer master data, number ranges, payment types - manual and automatic payment methods including partial payments, residual payments, discount payment, credit memos, reclassification of vendor/customer accounts
• Provided support in Unit Testing of FI General Ledger, Accounts Payables, and Accounts Receivable