SUMMARY

• 12 plus years of experience in SAP R/3 FICO
• Successfully completed full life cycle implementations including blue print phases, realization, go - live and post-implementation support in SAP R/3versions
• IBM Certified SAP FICO
• Hand-on experience in Change Request Management, solution documentation, IT service Management, SLA, Downtime Management, Solution Manager Hands on experience in Test management with HPQC and SAP business blueprint generation
• Expert knowledge in General Ledger, Accounts Payable, Accounts Receivable, Electronic Bank Statements, Bank Accounting etc
• Expert knowledge in Taxation, Foreign Currency Valuation, Validation & Substitution
• Expert knowledge in fixed assets.
• FICA - Business Partner, Contract accounts, Reconciliation keys, Main and Subtransaction,
• Payment run Tcode FPY1
• Expert knowledge in Cost center, Profit Center
• Expert knowledge in Enterprise Structure & Global Settings
• Expert knowledge in Master Data and Transaction data preparation and customization which includes GL, Customer, Vendor & Bank accounts
• Expert Knowledge of CCA, Internal orders, PCA
• Expert Knowledge of PS- WBS Elements, Networks, Activities.
• Expert Knowledge of Asset Accounting, Dunning Procedures, Automatic Payment Program, Special G/L transaction, Validation and Substitution rules.
• Experience in Test management: defined test cases, test scope optimizations .
• Hands on experience in SolutionManagerImplementation: Creation of template, Implementation, Upgrade and Maintenance Projects. Implementation Projects, Business Blue Print and Configuration. Define Solutions, Compare & Adjust, check-in and check-out
• Implemented SAP FICO in ECC Systems, created Analysis Project and Blueprint Implementation Project .
• Extensive experience on monitoring, troubleshooting and fixing issues as per SLA .
• Extensive experience on all aspects ofSAP FICO raising OSS Notes, Spool Administration, background jobs, Client Export/Import (Tax codes and Tax rates ).
• Monitored Background Job scheduling and checking them for errors, Printer & spool administration in SAP, defining operation modes, daily system checks for ABAP dump analysis, Alert monitor/checking and analyzing system alerts and its possible causes and solutions
• Experience in configuring and maintaining the transport management system (TMS) .
• An effective communicator with exceptional relationship management skills with the ability to relate to people at any level of business.
• Understanding client business process operations and business objectives & utilizing the knowledge on engagements/analyze workflow to design solutions.
• Extensive hands-on experience with 24/7 operations, troubleshooting production incidents under extreme pressure

TECHNICAL SKILLS

SAP FICO: ECC6.0

Languages: C, C++, Java

PROFESSIONAL EXPERIENCE

Confidential

Project Manager SME

Responsibilities:

• Working on issues and providing resolution as per SLA.
• Enhancement
• User Training
• Application Development and Unit Testing
• Integration and System Testing,Audit of the finance controls.
• Is Banking configurations, Batch jobs, Enhancements etc
• Opentext and Vertex issues.
• Requirements Analysis for new enhancements
• Application Development and Unit Testing
• Integration and System Testing
• User exits, validation and substitutions.
• Interface architecture, IDOCS, Workflow structure
• Integration - Settings for MM-FI integration, SD-FI integration.
• FICA - Business Partner, Contract accounts, Reconciliation keys, Main and Subtransaction
• Payment run Tcode FPY1
• Providing assistance to SAP security consultant on creation and
• Maintenance of role based access, segregation of duties and SOX compliance.
• Worked on Post Processing of Bank Statements .
• Rollout for many new company codes as per the statutory requirements .
• Working closely with other IT groups to assist in architecture, design, implementation and support strategies for current and future ERP systems
• Completion of Change Request fromfunctionalconsulting with client,functionalspec development, Config, testing, UAT assistance and transport.
• Created Scope Documents andFunctionalspecs for enhancements to reports and process changes required by business

Confidential - Greenville, SC

Project Manager/Architect

Responsibilities:

• Provided guidance and leadership in the areas of issue troubleshooting and resolutions, maintenance, SAP security technologies and system architecture / product roadmap design
• Conducting workshop sessions and gathering client’s requirements
• Responsible for taking care of all activities for SAP FICO Configuration
• Created project procedures & conducted project team training for Unit Test Script Preparation & Execution (including security testing)
• Tested configuration and ABAP changes in the development environment’s before transporting to Production environment.
• Integrated Test Script Preparation & Execution.
• Support Project on issues and providing resolutions as per SLA .
• User Training, Application Development and Unit Testing .
• Integration and System Testing, Helping the KPMG Audit of the finance controls .

Confidential, Santa Clara, CA

Project Manager/SME

Responsibilities:

• Responsible for Migration Planning and making sure everything is delivered from corresponding team as per the plan
• Configured basis set up for Change Request Management.
• Configured systems for Go live analysis.
• Rollout project in different countries and/or for different products. It will help the client in the Revenue Management of a huge number of customers as well as Royalty for Vendors of iTunes for Confidential Inc. and also the client will be able to get different reports from the system in the required format.
• Worked as an RMCA consultant and my responsibilities included End User Training, Requirements Analysis for new enhancements, Application Development and Unit Testing, Integration and System Testing,PCA (Payment Consolidation System for the Vendor payments ) for Confidential Patented processes.
• FICA - Business Partner, Contract accounts, Reconciliation keys, Main and Subtransaction .
• Payment run Tcode FPY1

Confidential

ERP Advisor

Responsibilities:

• Involved in All Implementation phases from Kick off to Go live
• Demonstrated functionality and guided business analysts to catalog business processes and set up test cases and test plans
• Designed, developed, and maintained a system landscape that accommodates multiple support functions such as development, testing, and UAT in addition to production.
• Define the processes and procedures necessary to operate and monitor the technical environments.
• Develops and tracks activities through project plans. Ensures that projects meet established time and cost parameters while adhering to established practices, procedures, and standards
• Configured and demonstrated Change Request Management, Involved in Implementing/Configuring of DMEE, Entire AP module, Electronic Bank Statements, Lockbox etc.

Confidential

Senior Consultant

Responsibilities:

• Integrated Test Script Preparation & Execution.
• Support Project on issues and providing resolutions as per SLA.
• User Training, Application Development and Unit Testing.
• Maintain multi-landscape environments through client copies, system refreshes, and transports
• Implemented, design and developed complex SAP technical solutions utilizing SAP Best Practices.

Confidential

Package Application Consultant-ERP

Responsibilities:

• Worked on Post Processing of Bank Statements using FEBP and FEBA
• G/L Accounting - Chart of Accounts, Account groups, Retained Earnings Account, general ledger account master data, financial statement versions. Accounts Receivables & Account payables — Master data, payment configurations, special G/L transactions, payment terms and dunning.
• Others- Bank accounting, exchange rates, revaluation of foreign currency items, automatic clearing of GL accounts.
• User exits, validation and substitutions.
• Interface architecture, IDOCS, Workflow structure
• Integration - Settings for MM-FI integration, SD-FI integration.
• Providing assistance to SAP security consultant on creation and maintenance of role
• Based access, segregation of duties and SOX compliance.
• Worked on Post Processing of Bank Statements using FEBP and FEBA
• Analysis of the given Business Case in the ‘AS IS’ phase.
• Evaluation of the Business GAP and ‘TO BE’ process.
• Definition & Assignment of the Business Enterprise Structure and Global Parameters.
• Requisite FI configuration for General Ledger, AR, AP, Asset Accounting, House Banks.

Confidential Ind

Senior FICO Consultant

Responsibilities:

• Execute the tests according to the sequence of steps in the Test Scripts