SUMMARY:

• Over 15 years of progressive experience in corporate reporting and more than 8 years of experience with EPM/consolidation systems my goal is to obtain a position as a Solution Architect or Senor Developer, enabling me to utilize and expand my knowledge while providing an opportunity for advancement.
• I am able to provide an experienced individual with well - developed interpersonal and communication skills, having dealt with a diversity of clients, staff members, a self-motivated individual who is able to set effective priorities and implement decisions to meet operational deadlines.
• Adapt easily to new concepts and responsibilities.
• 5 End to End Implementation Of planning Application for SAP BPC in NW 7.0, NW 7.5 and NW 10.0, HANA 10.1
• Creation and Management of SAP BPC and Hyperion Application/Models
• SAP BPC and Hyperion Financial Reporting/Analysis
• Consolidations in Hyperion as well as BCS
• Budgeting & Cash Flow statements, Excel Retrieve of Hyperion Data
• Training end users in SAP BPC and Hyperion
• Provide an experienced individual with well-developed interpersonal and communication skills, having dealt with a diversity of clients, staff members, a self-motivated individual who is able to set effective priorities and implement decisions to meet operational deadlines

CORE STRENGHTS:

• Creation and Management of SAP BPC and Hyperion Application
• SAP BPC and Hyperion Financial Reporting/Analysis
• Consolidations in Hyperion as well as BCS
• Budgeting & Cash Flow statements
• Excel Retrieve of Hyperion Data
• Training end users in SAP BPC and Hyperion
• Implementation of SAP BPC 7.5 and SAP BPC 10.0 NW

SKILLS:

TOOLS: SAP BPC 10.1 HANA, SAP BPC 10.0 NW, SAP BPC 7.5 NW, BPC 5.0 MS, Hyperion Enterprise, Hyperion Enterprise report writer, Infinium, Report writer in Infinium, Accpac, ADP Payroll, ADP Report writer, Microsoft Excel, PowerPoint, Word, AS400, Lotus Notes, Microsoft Outlook

EXPERIENCE:

Confidential

Senior BPC Developer (SAP BPC 10.1 HANA)

Responsibilities:

• Build EPM Reports as per user requirements (building complex reports with Macros to perform EPM functions, Copy range Functions)
• Formatting of the Reports without using the standard BPC formatting
• Enhancement to the current system ( Reports, Input templates, Distribution of reports)
• Maintaining Dimensions
• Reconciliation of the Headcount Data with BO reports and BPC reports
• Resolution of the differences identified in the reconciliation of Headcount
• Resolution of current issues with better solutions
• Improving the overall performance of the system implemented

Confidential

Senior BPC Developer

Responsibilities:

• Support the current BPC 10.0 NW model
• Enhancement to the current system ( Reports, Input templates, Distribution of reports)
• Build EPM Reports as per user requirements (building complex reports with Macros to perform EPM functions and Override the Page Axis with macros )
• Working with the BADI developers to improve the performance of the current BADI’s
• Resolution of current issues with better solutions
• Coordination with the Offshore team for resolution of data loads issue
• Improving the overall performance of the system implemented
• UAT for various enhancements
• Distribution of offline BPC reports
• Building simple queries in BW

Confidential, Columbus, OH

Package Consultant (SAP BPC 10.0 NW)

Responsibilities:

• Development of complex EPM reports in BPC 10.0 NW (using EPM Local members to calculate data, various EPM Axis and dimension Override formulas)
• Requirement gathering for Gross Profit Calculations from the users
• Working with the BADI developers to build the calculations
• Testing the complete process for Gross Profit calculations
• Working with the users for UAT
• Coordination with the Offshore team for resolution of the remedy tickets

Confidential, Milwaukee, IL

Package Consultant ( SAP BPC 10.0 NW )

Responsibilities:

• Development of complex EPM Input Schedules and EPM Reports in BPC 10.0 NW( using EPM functions and EPM properties)
• Validation of complex Banking calaculations used for various Planning scenarios
• Logic Scripts for Allocation of Payroll expenses
• Reports for validation of data
• Administration of dimension and properties for the Planning Model
• Custom Measures set up for the Balance Sheet balances
• Setup of Security and team folders for the users

Confidential, New York, NY

Lead Solution Consultant ( SAP BPC 10.0 NW )

Responsibilities:

• Development of the IFRS model for Planning and consolidation
• Development of the Periodic Entry model so data can be pulled from YTD Planning model .
• Loading Data from BW to BPC
• Scripts to transfer data from periodic data entry to YTD
• EPM Reports/Inputs for planning and validation of data

Confidential

Lead Competency Manager

Responsibilities:

• Manage the Hyperion and BPC teams for Fujitsu
• SAP BPC and Hyperion proposals in response to RFP’s
• Imparted training for SAP BPC 7.5 NW for report writing and administration
• SAP BPC sales and presales activities (conducting demos, presentations)
• Conducted Audit for Hyperion from the competency perspective
• Certification for sales and presales for SAP BPC, HANA, and BO 4.0

Confidential

Offshore Solution Architect

Responsibilities:

• Development of the Expenses Planning Model
• Development of hierarchy matching to SAP BPC
• Automation of Master data hierarchy from the BW system to BPC
• EPM Reports/Inputs and validation of data

Confidential

Solution Architect Offshore ( SAP BPC 10.0 NW )

Responsibilities:

• Requirement gathering for the planning Application at Matheson
• Implementation of the Planning Models
• Allocation and script logics for Planning and Currency Conversions
• EPM Reports/Iinputs and validation of data

Confidential

Technical lead Offshore

Responsibilities:

• Implementation of the Planning Application
• Allocation and script logics for Planning
• Scorecard reporting
• Customer Profitability
• EVDRE Reports and Input Schedules

Confidential

Technical lead Offshore ( SAP BPC 7.0 NW )

Responsibilities:

• Implementation of the Planning Application
• Allocation and script logics for Planning
• Imparted training to end users
• Reports and Input Schedules
• Consulting and financial experience in the following industries food, Infrastructure, Paint, Medical
• Experienced in SAP BPC 5.0 SAP BPC 7.0 and SAP BPC NW
• Supported the Armour Eckrich(US Company) SAP BPC 7.0 and SAP BPC 5.systems
• Built various reports and solved system issues.
• Trained SAP BPC users at Fujitsu India
• Working with HearthsideFoods (US Company) In implementing the SAP BPC net waver version

Confidential

Consultant

Responsibilities:

• Experience in BCS consolidation systems
• Helped in gathering requirements for Consolidation in BCS for Confidential
• Assisted in implementation of Legal Consolidation at Abhijeet
• Training Demo attended for Consolidations in BPC at SAP

Confidential

Systems Manager

Responsibilities:

• Confidential is a meat processing and distributing company. Major responsibilities were BPC system administration, user support, creation of new reports, data management and reconciliation of the financial data from SAP to BPC. Assisted with monthly closing and financial reporting .
• Implemented SAP BPC MS version 7 sp 3
• Assumed primary responsibility for solving users’ issues by providing specific functional and solution
• Knowledge transfer, instruction and assistance.
• Consult with users/functional teams to gather and interpret their documented reporting requirements for various projects.
• Responsible for security and preparation of SOX documents for the BPC system

Confidential, Vernon Hills, IL

Hyperion Administrator/Financial Analyst

Responsibilities:

• Worked as a Hyperion Administrator/Financial Analyst
• Confidential is a paint manufacturing company .Major responsibilities were Hyperion system administration, acquisitions and consolidations, financial analysis and reconciliation, foreign currency translations, uploading data from various system to Hyperion, planning and budgeting, month end reconciliation
• Consolidation of Foreign entities in Hyperion
• Providing Month-end Hyperion Financial reports and support to Parent and subsidiaries
• Retrieving financial information using Hyperion excel retrieve to assist in planning for the future
• Provide support for financial planning and budgeting for subsidiary companies.
• Analyze the Cash Flow statement and Working Capital for the Plan

Confidential, Somerset, NJ

Systems Accountant

Responsibilities:

• Confidential is a paint manufacturing company.
• Major responsibilities included month end financial reporting, consolidations, variance analysis, costing, analysis of inventory reports, journal entries
• Implemented automation of receipts to the Infinium System
• Prepared month end financial statements for Foreign and Domestic companies
• Prepared schedules for Balance sheet items.
• Reconcile inter company accounts.
• Analyzed Inventory reports and compare the cost to the previous month
• Responsible for CTA and exchange rate variation for Foreign subsidiaries.
• Reconciled Hyperion balance sheet and income statement reports with Infinium system reports
• Developed ad-hoc reports using Report writer in Infinium

Confidential, Chicago, IL

Sr. Accountant

Responsibilities:

• Prepared financial statements on a monthly and yearly basis for the three Subsidiary companies
• Reconciliation of Accounts Receivable system to the accounting system
• Prepared Bank Reconciliation and solving discrepancies
• Managed Payroll for 150 employees and produced monthly and bi-weekly reports

Confidential, Downers Grove IL

Staff Accountant

Responsibilities:

• Confidential is a wholesale company buying gift articles from Africa and selling it to major departmental stores .Major responsibilities included accounts payable, financial reporting and accounts receivable, budgeting
• Managed Accounts receivables, which resulted in reducing the line of credit for the company.
• Managed the Accounts Payable
• Analyzed balance sheet and the income statement with the budget on a monthly basis
• Assisted in implementation of automated billing system by using EDI (Electronic Data Interchange) which lead to faster payment collection