PROFESSIONAL SUMMARY:

• 7+ years of experience in IT field as a SAP - FICO Functional Consultant.
• Strong working experience in configuration and customization of FI (GL, A/P, A/R, AA), PS, New GL, Cash Management, Bank, Travel Expenses, Treasury, CO ( CCA, IO,PCA and COPA)
• Extensive experience in 2 full life cycles (FLC) Implementations, Support, rollout, and development, up gradation, interfaces, integrations, workflow, and Migration.
• Worked with various fields like Health Care, Process Technologies, Retail plus.
• Worked on ASAP methods of project preparation to identify business objectives to integrate industries, AS IS, to-be process, blueprint of the company requirements, realization of the configuration or proof of concept, final preparation of testing, interfaces, conversions, reporting, training, and the go live and support. Strong understanding of SAP Methodology.
• Reporting tools like Report Painter, Report Writer and BI.
• Rich integration knowledge of SAP FI/CO with Materials Management (MM), ),and Sale & Distribution (SD) modules.
• Experience in Blueprint, Configuration, Unit, Stress, Volume, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
• Great knowledge in ABAP debugging techniques to work with user-exits and cross applications
• Good knowledge in ALV, ALE, EDI, IDOC’s, BAPI’s, and Cross Applications,
• Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs. Worked in RTR,P2P,OTC,PTR (plan to report) projects.
• FI Enterprise Structure: Chart of accounts, Fiscal year, Company code configuration, Business areas, Functional areas, Posting period, and Sales & use Tax.
• General Ledger, New General Ledger, Accounts Payable, Account Receivable, Asset Accounting, CCA, IO, EBS.
• Treasury: Lockbox Configuration, Lockbox Processing, House Banks, Defining Lockbox Accounts at House Banks, Defining Lockbox Parameters, Testing The Lockbox Functionality, Treasury Groupings, Bank Statement Processing, Posting Rules, Exchange Rates, Cash Journals, Mapping Bank Accounts to Gl Accounts, Processing Incoming Checks, Liquidity Forecast, In House Cash Management.
• Bank key terms, Partner type, Bank area, assign product type to bank area, define transaction type, Define clearing partner, SAP In House cash payment configuration, basic setting for payment process, posting data, accounts for clearing, payment method, Communication, routes, external payments, default setting for transaction type, define transaction type for automatic posting, payment order configuration, IHC collection configuration, account determination for external bank account, Internal payment, define transaction type, Payment request f-59, F111, F110
• IO: Settlement of Internal order or Service Order cost to cost Centre, Settlement to GL account, Settlement or Internal order cost to Asset under construction, WBS, Fixed Asst.
• Product costing: Product cost planning, maintain overhead cost elements, define calculation base, O.H rates, credits, origin groups, O.H keys, Valuation variant, costing Variant, Material cost estimate with quantity structure.
• Profitability Analysis: Configuring and customizing the operating concerns, Characteristics, Characteristic group, Hierarchy, Value Fields, Maintaining the Derivation Rules and Valuation, assign costing keys to Characteristics, CO-PA Planning, Planning frame work, Flow of actual values, Assign value fields to line item screens, activate transfer of incoming sales order, transfer of billing documents, Assign qty files to value fields, Maintain PA transfer structure for direct posting Fi/MM,, Activating, Reporting, and Transports.
• Profit Centre accounting (PCA): Configuring and Customizing the basic settings, Profit Centre Hierarchy, Assignments, CO-objects to Profit Centres, Distribution and Assessment of Costs, planning and Development of Reports.
• Travel Expenses: Define statutory reports, define characteristics for statutory trip types, create expense types for individual receipts, wage type for interfaces, Assignment of wage types to symbolic accounts, assign symbolic accounts to expense accounts, Running the trips and executing the posting run PRFI, Transfer postings PRRW.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Analyst

Responsibilities:

• Manage four company codes in SAP environment.
• Remain responsible for the smooth operation of the organization after Go live challenges
• Working as a main point of contact for AR, AP, shipping department etc.
• Working on refining business processes as per SAP architecture i.e. Order to Cash, Procure to Pay, Record to Report after Go live Tune Up process.
• Mange Control Management as per company requirements .
• Configuration of Profit Centre and Cost Centre Accounting to get the better view of cost and profitability for management to make the strategic decisions of the business.
• Working with concerned depts. in preparation of Master data of customers, vendors, prices, GL, Assets, Stock etc. as per SAP System design.
• Working on foreign currency exchange, conversion, translation in order to explore the international market.
• Great experience in Configuration of ERS (Evaluated Receipt Settlement) for automatic calculation of duties for US Border and custom.
• Configured the Automated Payment Program for making payment in foreign currency from different house bank in order to manage the foreign clients.
• Experience in designing Accrual template for finance team to improve their operations procedures which can be used in month end process, provide custom build reports required for business needs.
• Experience of Intercompany transactions like intercompany billing, commission via IDOCs.
• Great working Experience in customising, configuring of SAP SD, SAP MM, .
• Maintaining the USE TAX as per market also maintain Canadian HST, GST for Canadian TAX authorities
• Hands on experience on ABAP debugger in order to find the root cause of the problem.
• Developed technical and functional specification for ABAP developers.
• Successfully performed User Acceptance Testing (UAT) for FICO, SD and MM modules involving concerned depts. And prepared Test Scripts.
• Created customer/vendor/Asset master records In SAP Financials; created tolerance limits as per business requirement for over payments and under payments, reason codes in customer Accounts, interest calculation and payment terms as per customer’s needs, and payment advices.
• Performed Month end closing activities to guide end users.
• Maintained condition records for SD and MM modules regarding pricing, Taxes, Duties, Discounts etc.
• Regularly evaluated user performance and suggested changes in processes to enhance use of SAP.
• Properly maintained knowledge database, user manuals and tutorial videos and handed over to concerned dept. for future reference.

Confidential

SAP FICO Consultant

Responsibilities:

• Helped in defining business processes as per SAP architecture i.e Order to Cash, Procure to Pay, Record to Report.
• Remained involved in requirement gathering process and offered input for functional Design of FICO developments
• Worked with concerned depts. in preparation of Master data of customers, vendors, prices, GL, Assets, Stock etc. as per SAP System design.
• Configured the Automated Payment Program for making payment in foreign currency from different house bank in order to manage the foreign clients.
• Successfully performed User Acceptance Testing (UAT) for FICO, SD and MM modules involving concerned depts. And prepared Test Scripts.
• Performed Ist line support activities to deal with Users queries .Issues regarding System Configuration
• Created customer/vendor/Asset master records In SAP Financials; created tolerance limits as per business requirement for over payments and under payments, reason codes in customer Accounts, interest calculation and payment terms as per customer’s needs, and payment advices.
• Set up House banks and lockbox.
• Responsible for Creation of Internal Orders and cost centres at initial stage.
• Performed Month end closing activities to guide end users.
• Helped the sales team in managing agreement profiles. Maintain the pricing agreements of the customers which flow at the time of sales order creation.
• Performed Month end closing activities to guide end users.

Confidential

SAP FICO Consultant

Responsibilities:

• Remain responsible for successful implementation of SAP Roll Out project (Preparation to Go live stage)
• Worked as a point of contact with Fresenius Netcare Germanyfor smooth completion of SAP implementation
• Helped in defining business processes as per SAP architecture i.e Order to Cash, Procure to Pay, Record to Report.
• Remained involved in requirement gathering process and offered input for functional Design of FICO developments
• Worked with concerned depts. in preparation of Master data of customers, vendors, prices, GL, Assets, Stock etc. as per SAP System design.
• Worked on foreign currency exchange, conversion, translation and multi-currency,
• Worked with IT dept. for establishment of secure LAN environment to access SAP servers in Sydney.
• Prepare team members to positively grasp the new System Change as all depts. Who are using ERP system first time.
• Defined new SOP’s regarding collection of Data from customers, distributors and Vendors. Developed Word forms to collect master data with unique features.
• Successfully performed User Acceptance Testing (UAT) for FICO, SD and MM modules involving concerned depts. And prepared Test Scripts.
• Performed Ist line support activities to deal with Users queries .Issues regarding System Configuration were forwarded to Fresenius Netcare.
• Created customer/vendor/Asset master records In SAP Financials; created tolerance limits as per business requirement for over payments and under payments, reason codes in customer Accounts, interest calculation and payment terms as per customer’s needs, and payment advices.
• Set up House banks and lockbox.
• European Single Market and VAT Processing.
• Responsible for Creation of Internal Orders and cost centres at initial stage.
• Performed Month end closing activities to guide end users.
• Maintained condition records for SD and MM modules regarding pricing, Taxes, Duties, Discounts etc.
• Regularly evaluated user performance and suggested changes in processes to enhance use of SAP.
• Properly maintained knowledge database, user manuals and tutorial videos and handed over to concerned dept. for future reference.

Confidential

SAP FICO Consultant

Responsibilities:

• Customised the SAP system based on business blueprint, created IMG notes for each configuration piece and every modification made to it.
• Developed reports as per client requirements using report writer for Overhead Management showing internal orders as regards Commitments, Overall plan value against the orders, the actual and the remaining balance being actually calculated through the report.
• Preparation of program specifications as per field mapping templates and
• Creation of test data
• Creation of recordings of transactions for facilitating development and testing
• Testing of programs developed for data migration.
• Preparation of test scripts for integration testing
• Phase wise Integration testing
• Incorporating changes based on outcome of integration testing
• Update functional specifications with any modifications
• Maintenance of IMG notes
• End user documentation for custom reports or new/enhanced functionality
• Analysis and resolution of issues
• Issue Tracking
• Project Closure with summary and details of all post go live issues with their resolution
• Configure fixed assets, chart of depreciation, assets classes, depreciation areas, number ranges, screen layout rules and account determinations and depreciation keys
• In cost element accounting create primary and secondary cost elements, cost element groups, cost element attributes
• Configure the settings in G/L area, such as creating G/L master data, cross-company code transactions, and open item clearing.
• Configure GL transactions for business processes such as fast-entry screens, posting, parking, reversals and month end closings
• Credit Management settings - Key areas being Credit Control Areas, Risk Categories
• Strong functional and configuration skills across SAP’s key finance modules, with strong integration skills across supply chain modules, particularly MM, WM,PP and SD.