SUMMARY:

• Over 15 years of experience in SAP Consulting, Configuration, design and support
• In - depth knowledge and experience in SAP FI/CO implementation encompassingnine projects which arefull implementation cycles from Blue Printing to Realization and Go Live, upgrade and support projects
• Five End to End implementations in SAP FICO AP, AR and GL.Two Implementations in SAP New G/L: Document Splitting, Ledger Solution and Multiple Scenarios
• Three End to End COPA - Profitability Analysis implementations
• PerformedFItesting (FI-AR, FI-AP, FI-AA, FI-GL, New Gl, CO-CCA., CO-PCA, CO-PA, CO-OCA).
• Experienced in System configuration in SAP Controlling modules costing & allocations, internal orders, management reporting, product cost controlling (CO-PC, CO-PA, CO-CCA, CO-IO).
• Proficient in External Reporting andpreparation of FinancialStatementswith good understanding of GAAP
• Integration experience in Purchase-2-Paybusiness process: Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.
• Integration expert for integrating the entireOrder-2-Cashbusiness process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module, Debtor\'s management, including credit control.
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools.
• Experience in SAP FICO integration with MM, SD, PS, PP, HR and PM.
• Configuration experience in Product costing (CO-PC), Profitability Analysis (CO-PA), Profit Center Accounting (PCA), Cost Center Accounting (CO-CCA), Report Painter and Internal Orders (IO), FI-GL, New GL, Account Payables (AP), Account Receivables (AR), Asset accounting (AA)
• Hands on experience of Order to Cash (OTC), Purchase to Pay (P2P), Make to Order
• Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills.

PROFESSIONAL EXPERIENCE:

Confidential, CA

SAP FICO Consultant

Responsibilities:

• Preparation of the cut-over plan and strategy
• Configuration of Banking set- up, Automatic payments
• Execution and monitoring the Batch jobs
• Configuration of Asset accounting,
• Carrying out the functional unit testing

Confidential, Sunnyvale, CA

SAP FICO / FICA Consultant

Responsibilities:

• Involved in intercompany sales project
• Preparation of business blue print deliverables. The task involves the changes required to function modules
• Involved in design preparation for the direct tax project
• Providing solution for the tax postings for USA, Canada and Europe countries leveraging vertex
• Developed POC for Refund orders, Delinquent orders and BODS extraction
• Created Data extracts for reconciliation of General ledger and Vertex journal ledger
• Configured GL accounts for Tax determination
• Created the functional specifications for Business partner and web order (Delinquent order)
• Worked closely with ABAP team for developing the custom programs

Confidential, Novi MI

Senior SAP FICO Consultant

Responsibilities:

• Configuration of GL, AR, AP, Asset accounting, Profit center accounting, Cost center accounting, COPA
• Configureddunning program, dunning levels, dunning areas and dunning forms for each company at company code level. Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e. tables fields and then testing.
• Customized and implemented the revenue recognition, including the customization of FI accounts for unbilled and deferred revenue.
• Maintain Allocation Structures - Settlement Cost Elements, Maintain Settlement Profiles, Define Order Types Create Profit Center Group, Change Profit Center Group, Assign Standard Hierarchy to Controlling Area, Create and Activate Profit Centers, Create Dummy Profit Centers, Assign Profit Centers to Cost Centers, Assign Segments to Profit Centers, Assign Profit Center to Material
• Configured the OBYC and VKOA settings for the account determination and integration of FI with SD-MM.
• Preparing the Configuration design documents and Functional design documents for custom objects and working with the development team.

Confidential, North Borough

Senior SAP CO Consultant

Responsibilities:

• Independently organized workshops with Business users and managers, as appropriate, to develop/refine implementation strategy for the SAP New GL
• Fixed Assets moduleAccounts payable and Cost center, Activity types and Profit center accounting modules, Profitability analysis (COPA)
• Implemented Product Costing for Process Manufacturing. Configured Product Cost Planning (CO-PC-
• PCP) and Cost Object Controlling (CO-PC-OBJ). Releasing Process Orders, Cost Split, Cost and
• Valuation Variants, Costing Sheet, Costing Run, Simultaneous Costing, Final Costing, Price transfer/Update, Confirmation/Settlement and Period-End closing. Calculated Overheads, Work in
• Process (WIP), variances and settlement. Cost Component Layout with multiple cost component views, additive cost and special procurements.
• Configured Operating Concern for costing-based COPA. Characteristics and Value Fields, Maintained
• Derivation Tables, Structure and Rules, COPA Reports.
• Configured top-down distribution for the COPA functionality.
• Created functional specs documentation for WRICEF object. Worked with ABAP programmers developer to create technical specs and test delivered WRICEF objects.

Confidential, Midland

Senior SAP FICO Consultant

Responsibilities:

• Gathered the Business requirements and prepared Business Blue print.
• Configured ERP structure and Financial Accounting global settings: key settings being company code, Business area, fiscal year variants, field status variant, open and close posting periods, document types and document number ranges and validations.
• Configuration of interest calculation.Worked extensively on generating standard Sales report in Accounts receivable-MB55 GR/IR balances. Consistently worked on the IDOC interfaces along with ALE
• Configuration of Bank accounting, Asset accounting, Cost and Profit center accounting.
• Provided Test data for team to be used in their sessions
• Performed business validation for the test conditions executed during QA SIT cycles to validate the quality of the data used and the business process was followed while testing.

Confidential

Senior SAP FICO Consultant

Responsibilities:

• Participated in Business meetings to arrive at “TO-BE” design acceptable to the user’s group
• Documented the business processes in AS-IS mapping
• Generated business blue print after conducting thorough study on business processes and template questions using ASAP tools
• Involved in configuration of GL, AR, AP, Asset Account, CCA, PCA, COPA
• Performed unit testing and provided user

Confidential, Houston, TX

Senior Systems Analyst - SAP FICO

Responsibilities:

• Perform and be responsible for all the SAP related customizing and developments
• Create and update forms-related documentation, e.g. functional specifications, configuration documents, forms data repository
• FI- AP Expertise in configuration and usage of automatic payment program, configuration of House Banks & Payment methods at country level, ranking order and account amounts, levels, creation of check lots, defined check lots and void reason codes, payment terms, clearing vendor or customer open items.
• Creating new Valuation areas/methods for foreign currency revaluation and adding new GL accounts relevant for revaluations.
• Creating new tax codes and tax condition records as and when required and uploading the tax rates with custom program on periodic basis.

Confidential

Senior Consultant - SAP FICO

Responsibilities:

• Defined and formalized the requirements and specifications of various legacy business processes and integrate them into the SAP GL, Fixed Assets module, Accounts payable and Cost center and Profit center accounting modules.
• Participated in workshops with Business users and managers, as appropriate, to develop/refine implementation strategy for the SAP GL, Fixed Assets module, Accounts payable and Cost center and Profit center accounting modules.
• Worked closely with the Finance and Technical team members to identify, design and develop custom objects necessary for fixed asset module.
• Configured Fixed Assets module: Org structure, Account determination, Master data, Transactions, valuation and Production startup.

Confidential

Senior Systems Analyst - SAP FICO

Responsibilities:

• Provided ongoing production support and system enhancements to SAP FI/CO users worldwide for all financial accounting (General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting) and controlling operations (Profitability Analysis, Cost Center Accounting, Profit Center Accounting).
• Designed India jurisdiction-based tax accounting in ECC using SAP standard procedure, as using tax bolt on software were out of scope of the project at that time.
• Prepared business blue print for Tax Business processes, Asset accounting and CO-PA.
• Configured tax Jurisdiction codes (State, County and city) manually.
• Designed solution for exceptional scenarios like Tax under charged and not charged (use tax).
• Created the tax condition records to get right tax code in the sales document based on the customer jurisdiction code and customer/material tax classification.
• Designed and developed with the ABAP team a custom program to upload new tax rates periodically.
• Designed and developed Jurisdiction based tax set up for Canada customers of US company code.
• Designed and configured India Asset accounting requirements: Chart of depreciation, Depreciation areas (leading, local ledgers), Asset classes, Depreciation keys.

Confidential

Senior Consultant - SAP FICO

Responsibilities:

• Collecting the business requirements and Configuring FI org structures: Company codes, Operational chart of account, Credit control areas, Country specific chart of accounts, Fiscal year variants, Posting period variants, Chart of depreciations etc.,
• Configured settings for Controlling Area and Operating Concern, maintained Versions.
• Configuring the GL Ledgers: Activating the Non-leading ledgers (local) as per the local requirements, Maintaining the number ranges: Documents number ranges for entry view, Document number ranges for entry view in a ledger, Document number ranges for General ledger view.
• Configured Bank settings Automatic payment program setup, manual/automatic bank statements.
• Configured Asset module for the regional company codes: Chart of depreciation, Asset classes, Account determination, valuation, Depreciation keys Production startup.
• Created primary and secondary cost elements, created cost element groups, maintained cost element attributes, and costing sheet.
• Configured, cost center standard hierarchy, cost center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions, overhead structure for accrual costs, allocations using cycle-segment method for periodic reposting, distribution, assessment and indirect activity allocations. In cost center planning developed planning area, planning layout and planner profile.
• Setup Internal-Orders and Cost Collector configuration. Customized order classification establishing a sophisticated system of order settlements and cost center assessment cycles. Set-up planning profile for cost centers, activities and statistical key figures.

Confidential

Senior Consultant - SAP FICO

Responsibilities:

• Understanding the health care industry requirements from the subject matter experts to design the solution approach for the product development
• Designing the business process flow charts and defining the best business practices, solution approaches to prepare a detailed functional specification
• Configuration of GL, AR,AP, Asset accounting
• Configuration of Cost element accounting, CCA, PCA, Internal order, COPA
• Configuration of the Extended Withholding Tax.
• Integration FI/CO with MM, SD, PM
• Upload master data from system by using LSMW.
• Preparation of product blue print, User manual, Configuration guide.

Confidential

Senior Consultant - SAP FICO

Responsibilities:

• Conducted workshops to gather the business requirements of the Tax Accounting (USA) and Asset accounting and Profitability analysis (CO-PA)..
• Designed and developed with the ABAP team a custom program to upload new tax rates periodically.
• Designed and developed Jurisdiction based tax set up for Canada customers of US company code.
• Designed and configured SanDisk US and India Asset accounting requirements: Chart of depreciation, Depreciation areas (leading, local ledgers), Asset classes, Depreciation keys.
• Configured costing based CO-PA, created characteristics and value fields, used various derivation techniques and rules, configured valuation using costing sheet.
• Defined the segment level characteristics and Assigned value fields to different condition types of SD. Monitoring of actual data flow from SD Billing Documents and FI direct Postings.
• Defined various reports. Configured CO-PA planning including creating planning levels, plan package and planning methods.
• Configured Automatic payment program, Manual and Automatic Bank reconciliation settings.
• Configured the FI-MM Integration: Valuation area, Valuation grouping code and Account determinations. Configured FI-SD Integration: Account assignment groups, access sequence and revenue account determination.

Confidential

Senior Consultant - SAP FICO

Responsibilities:

• Developing Business Blue prints and configuring organizational structure, Company codes, fiscal year variant, posting period variant and Chart of accounts.
• Configured settings for Controlling Area and Operating Concern, maintained Versions.
• Configured GL settings, account groups, field status groups, Tolerance groups, document types, number ranges, account determination for exchange rate gain or loss.
• Configured Asset account module: Chart of Depreciation, Depreciation areas, Asset classes, Account determination, valuations, and master data and production startup settings.
• Configuring the correspondence forms and developed the Payment advices and check forms with the development team.
• Configure Automatic payment program settings, manual and automatic bank reconciliation statements.
• Configured tax on sales and purchases settings and without holding tax set up.