SKILLS INVENTORY

• Experience in Financial Accounting FI includes General Ledger GL , Asset Accounting AA , Accounts Payable AP , Accounts Receivable AR and Special Purpose Ledger.
• Expertise in Controlling CO includes Cost Center Accounting CO-CCA , Cost Element Accounting CO-CEA , Profit Center Accounting CO-PCA , Profitability Analysis CO-PA , Product Costing CO-PC , and Internal Orders.
• 4 years of Experience in FSCM includes Credit Management, Collection Management, Dispute Management and Biller Direct.
• Participated in Configurations, Upgrades, Roll-Outs, Supports and Training phases.
• Strong Knowledge in FSCM in Credit and collection Management.
• Strong Integration experience of FI/CO with SD, MM PP, and thorough understanding of FI/CO, SD and MM function modules. Conceptually good at configuring procure to pay PTP and order to cash OTC in SAP
• Three full life cycle implementation experience including Business Process Re-engineering, Feasibility Analysis, Configuration, Testing and Integration of FI/CO with SD and MM.
• Configuration of House Banks, Manual Bank Statement, Bill of Exchange, Lock box processing and cash journal
• Working knowledge of data migration tools using BDC, LSMW and CATT.
• Worked on User-Exits and Background jobs.
• Worked on Migration of data from legacy Non- SAP systems like HFM, JAVA and PeopleSoft.
• Experience in ABAP/4 Programming with queries, Interfaces, Reports, SAP Scripts, Dialog Programming, and Smart forms.
• Design and implementation of Data Archiving and Document Archiving. Expertise and Configuration and Customization in ADK, DaRT, Archive Link.
• Extensively worked with ABAP team in support of developing functional specifications for RICE Reports, Interfaces, Conversion programs and Enhancements.
• Worked on global rollouts across regions in America's, Asia-pacific and Europe.
• Experience working with Solution Manager PM Tools for Testing, Reporting and Automation.
• Worked with CaliberRM tool which is used for Requirements Management.
• Experience working with HP Quality Center for Testing, Reporting and Automation.
• Expertise in providing training to end-user and conducting workshops.
• Experience in performing Unit Test UT , Integration Test IT and User Acceptance Test UAT .
• Demonstrated leadership ability to resolve issues, drive projects, and meet deadlines. Highly energetic personality with structured work habits and good personal time management.

SAP FICO SKILLS

• Profit Center Accounting: Configuration and Customization of Basic Settings, Maintaining Profit Center Hierarchy, Assignment of CO Objects to Profit Centers, Actual Posting Maintenance, Assessment of Costs, Planning and Development of Reports.
• Profitability Analysis: Operating Concern Development, Characteristic Derivation, Assigning Values to Value Fields, CO-PA planning, Activation of CO-PA, CO-PA Reporting and Creating Drilldown Reports.
• Internal Orders: Creation of Order type Real and Statistical, Creation of IO group, Planning order-wise, Maintain Allocation Structure and Settlement Profile.
• Cost Center Accounting: Cost Center Accounting Configuration, Controlling Area/Profit Center Accounting Maintenance, Activity Types and Statistical Key Figures, Assessments, Distributions, Reposting, and Automatic Account Assignment in CO.
• Cost Element Accounting: Cost Element Types, Automatic Cost Element Creation, Costing Sheet, Reconciliation Ledger, and Explanation of CO Updates.
• Controlling: Configuration of Controlling Area, activate Components/Control indicators, Assign number ranges to Controlling area and Maintaining Cost Center Standard Hierarchy.
• Integration: FI/CO, SD and MM functional Modules.
• Asset Accounting: Creation of Assets Master records, Handling Depreciation for the Assets, Calculation of Scrap value for the Assets at the time of Sale of Fixed Assets and posting the profit/loss in the respective G/L accounts.
• Treasury: Bank Account G/L Structure, Lockbox Configuration, Treasury groupings and Exchange Rates.
• Accounts Receivable: Creation of Customer Master Records, Creation of Terms of Payment and Interest Calculation, Reason Codes, Default Account Assignment and Dunning.
• Accounts Payable: Creation of House Banks and Bank Accounts, Check lots, Payment Program Configuration and Creation of Vendor Master Data and Vendor Groups.
• General Ledger: Chart of Accounts, Field Status Groups, Posting Key Configuration, Automatic Account Determination, G/L Display configurations, Tolerance Groups, Number Ranges and Document Types.
• FI Enterprise Structure: Company, Company code, Business Areas, Functional Areas, Fiscal Year Variant and Posting Period Variant
• Product Costing: Configuration of Product Costing and SD functionality to support Make to Order and Make to Stock scenarios.

ABAP SKILLS

• Classical and Interactive Reports, ALV Reports Grid List .
• BDC, LSMW, CATT and QTP.
• Logical Data Base, Conversion and Interface.
• Module Pool programs Development including Screens Menu painter.
• SAP Layout/SAP Script and SmatForms.
• SAP Enhancements includes User Exits, BADIs.
• SAP Data Dictionary Tables, Views, Data Elements, Domain, Search Lock objects .
• Worked on ALE, RFC, BAPI, IDOC, EDI, and WORKFLOW

• Payment Program Configuration: Company Code Data, Paying Company Code, Creating proposal to Check Printing, Wire Transfer settings and ACH payments.
• Worked to create test scripts and test documents.
• Involved in unit testing phase of Integration FI with MM, SD.
• CHRONOLOGICAL SUMMARnd Configuration of the Sales process and integration with FI, Settings for Revenue Recognition Revenue Item Category.
• Configured and Customized FICO moY OF EXPERIENCE Senior SAP FI/CO-FSCM Functional Consultant Confidential
• Configured and Customized FICO modules including GL, AR, AP, AA, CCA, FSCM and PCA.
• Extensively worked on Vendor/Customer Master Records, Client Specific Payment Terms, Lockbox, Dunning and Payment Methods
• Implemented Credit card processing
• Worked with Paymetric to enhance the Standard SAP credit card programs and account determinations.
• Implemented Dispute management and collection management in SAP FSCM
• Implemented High Radius tool to automatically get the claim copies, POD etc. and attach them to the dispute cases.
• Enhanced EBS program to determine the profit center based on the store merchant ID.
• Trained the user with Credit process and XIPAY GUI.
• Configured and maintained FI/CO substitution/validation rules, account assignment tables, etc.
• Created functional design documentation for FI/CO enhancements
• Provided guidance for integration of SD MM modules into existing FI/CO environment
• Conducted Unit Testing, Integration Testing, Regression Testing and User Acceptance Testing, tracked and documented results, reported and fixed issues
• Responsible for troubleshooting issues for Finance and Accounting groups which involved analyzing problems, configuring, testing, training and documentation of fixes
• Acted as liaison between the finance department and the technical BI team to design, test, and deliver required reports to the finance department
• Created Report Painter reports in support of new functionality three expense analysis reports for analysis by cost center, by profit center, by GL account group
• Created and maintained the G/L Master data and Cost Elements for all company codes.
• Monitored and fixed issues related to the batch jobs for the month end accruals reversals.
• Responsible for FI period closure and reconciliation for month, quarter year-end.
• Conducted various training and learning program within organization.
• Raised various tickets with SAP and implemented OSS Notes to fix standard system issue.
• Senior SAP FI/CO-FSCM Functional Consultant Confidential
• Analyzed business process configuration controls within SAP.
• Running workshops for User training.
• Created Business process procedure for the FI- transactions.
• Set up the Integration of FI with MM, SD through Automatic Account Assignment.
• Worked with the SD Team for Design adules including GL.
• Defined Customer/Vendor Account Groups and Created Customer/Vendor Master Data.
• Set-up via IMG 3 way match, AP tolerance for item amount check.
• Worked in setting up automatic account determination for AR and AP.
• GL and AR configurations such as accounts, Account groups, field status groups, Account determination procedures, setting up worklist Alternative Payer , tolerances, selection and clearing process.
• Worked in Account group's creation, Screen layout Configuration for company code view for Vendor, customer and field status groups for GL.
• Designed interfaces with third party systems namely ARIBA for purchase invoices , Vertex O series for sales and use tax processing and GETPAID Collection and Dispute management .
• Worked in requirements gathering, scope finalization and creating proto type.
• Mapped new condition types to value fields in COPA wherever missing and updated historical data.
• Assisted in designing and managing the use of Solution Manager SolMan for Business Blueprint, Business Process Procedures, Configuration Documents, Baseline Test Scripts and Integration Test Scripts.
• Used LSMW tool for data conversion, field mapping and uploading data.
• In Profitability Analysis CO-PA , created the Operating concern, configured costing based profitability analysis. Defined and configured the reporting characteristics, value field, profitability segments used in profitability analysis
• Prepared functional specifications and functional effort estimation for the development objects and change requests.
• Worked on FSCM
• Configured Collections management, credit management and Dispute managements
• Defined Collection rules, collection strategies, Collection profiles, collection segments, collection groups and collection specialists as per business requirements
• Defined Resubmissions, settings for Promise to pay
• Configured RMS ID, Attribute profiles and status profiles.
• Worked on creation on FSCM business partner master data and conversion of business partner master data
• Configured Biller direct.
• Configured Credit segments, Risk classes, checking rules and blocking reasons
• Configured and worked on integration of accounts receivable and Sales and Distribution with credit management. Resolved issues in integration
• Defined Credit groups, Credit representative groups and created custom enhancements.
• Configured Dispute case relevant Attribute profiles, and values for attributes etc.
• Activated dispute management and configured automatic status changes
• Configured automatic write off settings for dispute cases
• Implemented workflows for Dispute case write offs and Credit limit approval processes
• Involved in change management control process and HPQC defect management process.
• Worked extensively on designing queries and coding in the query for order backlog and revenue reporting by country and by business units.

Senior SAP FI/CO-FSCM Functional Consultant

Confidential

• Worked on Post Production support and new enhancements and SAP TEAM LEAD experience as well.
• Worked closely with business users and with ABAPers to help understand the business requirements in development.
• Worked on postproduction issues and enhanced functionalities individually and with other ABAP developers for complex scenarios as per the client requirements.
• Interacted with Client to Configure Vendor/Customer Groups, Set up Vendor/Customer Master Records and Assign Reconciliation Accounts in G/L.
• Configured house banks and maintained accounts in house banks. Defining Check Lots, Payment Terms, Set Up bank determination for all payment transactions, Define posting keys and posting rules for check deposit.
• Worked on setting up the EDI 820 payment remittance for the customers, used basictype PEXR2002 and the message type REMADV.
• Worked on configuring the lock box process, did setup the lockbox processing for BAI2 format and also EDI 820 and 823.
• Designed end to end Lockbox process
• Created new planer profile for Profit center plan budget uploads via Excel, also created new layout for to upload data for 1 to 12 months with Tcode 7KEA
• For EDI processing: Created EDI Port, EDI Partner with Inbound Parameters, Created user exits.
• Created Lockbox Addresses for House Banks OB10 .
• Maintain Posting Data OBAX .
• Maintain Control Parameters OBAY .
• Assigning Profit Center to the Respective Cost Centers, Material Master, Production orders, fixed assets, and Sales Orders through Sales Order Substitutions in Profit Center Hierarchy and Transferred Revenue Accounts and Balance Sheet Accounts to Profit Centers in Profit Center Hierarchy.
• Developed interface with banks/customers/ vendors using different IDOCS and EDI.
• Worked on AR configuration including billing, incoming payment processing, account clearing, GL account assignments from SD, payment terms, Credit Management, dunning and customer statements.
• Created credit control areas and pre-defined credit limits for customers.
• Involved in Customizing and Creating Validations, Substitutions and Sets.
• Configured planning versions, planning layout and planner profile in cost centre and profit centre planning.
• Configured cost allocation programs like assessments and distributions.
• Basic type ACC GL POSTING01 Message Type ACC GL POSTING
• Basic type ACC DOCUMENT02 Message Type ACC DOCUMENT
• Basic type FIDCCP02 Message Type FIDCC2
• Basic type FINSTA01 Message Type LOCKBX
• Basic type PEXR2002 Message Type PAYEXT3
• Basic type PEXR2002 Message Type REMADV
• Configured Credit Management and Defined Credit Control Area, Preliminary Settings, Groups, Risk Categories, Days in Arrears, Line Layout, and Reconciliation Accounts.
• Worked on AP configuration requirements, including invoices, outgoing payment processing, account clearing, settings for payment program and reason codes to write-off the differences to G/L accounts
• Worked on FSCM:
• Bank Settings, EBS Settings, Lockbox, Basic Treasury management settings- risk and Credit management.
• Worked on Credit management, Collections management and Dispute management
• Created workflow for credit management for credit approvals
• Created workflow for dispute case write off processes
• Worked on creating collection management reports. Worked on dispute cases issues.
• Worked on enhancements of Dispute cases.
• Configured integration of AP and AR modules with Logistics modules MM and SD respectively.
• Created Internal Orders, assigned the costs incurred by Internal Orders from different Cost Centers, distributed the costs incurred by Internal Orders to the respective Cost Centers.
• Configured CO-PA functionality for cost-based and account-based methods, Created Characteristics and Value fields in Operating Concern. Configured Derivation procedures and valuation rules used to supplement CO-PA obtained from source modules FI, CO, SD and MM.
• Modify the existing COPA reports and forms to show correct information. Some of the sales order types were missing in the COPA reports which had to be included.
• Worked with the BW team. BW wanted to pull data from COPA tables, and they required some new characteristics like sales representative, bill to party etc.

Senior SAP FI/CO-FSCM Functional Consultant

Confidential

• Worked on Global template of SAP by consolidating business processes.
• Lead the team with business users to understand the business requirements and prepared the business blueprints.
• Worked closely with business users and with ABAPers to help understand the business requirements in development.
• Worked in business consolidation of Accounts payable, Accounts receivables and Treasury and worked with multi-currency environment.
• Incorporated the new requirements from business into configuration and development.
• Designed the functional specifications for the business requirements for Reports, Interfaces, Conversions, Enhancements, Forms and workflows RICEFW
• Prepared the functional specification documents for all the processes related to Accounts Payable Invoice/Credit approval automation Non PO FB60 FB65 and PO - MIRO via SAP Mark view Workflow .
• Wrote all the functional specification documents for all the Interfaces Invoice header, Payment history, Vendor Master, Void Check processes related to the Custom GE process.
• Coordinated with the offshore team including estimating the development effort - LOE for all the development related to AP Workflow related components and Vendor portal interfaces.
• Wrote the functional specification document for a custom process within GE in reference to automating the existing manual process AP Expedite Invoice or Payment process .
• Was responsible for all Enhancements in Accounts receivables and Treasury.
• Experience in SAP FSCM Credit management, Collection Dispute Management.
• Designed the Interfaces for Electronic bank statements and Lockbox statements.
• Accounts Receivables/Lockbox
• Enhanced Lockbox program with custom requirements to improve matching criteria and hit rate in lockbox application
• Configured Lockbox payment settings for incoming payments. Configured Check related Lockbox payments and EFT payments in lockbox configuration
• Worked with XI team and Payment warehouse for interfacing of credit cards and pay metric systems.
• Configured payment terms, correspondences, Automatic outgoing payments for customers
• Worked with business users to show the prototyping of business requirement in prototype client.
• Configuration: Whole configuration was done using Solution Manager by updating the business processes.
• Worked on FSCM:
• Implemented workflows for Dispute case write offs and Credit limit approval processes
• Configured automatic write off settings for dispute cases
• Activated dispute management and configured automatic status changes
• Configured Dispute case relevant Attribute profiles, and values for attributes etc.
• Defined Credit groups, Credit representative groups and created custom enhancements.
• Configured Biller direct
• Created customized reports needed for Credit collections and Debt Recovery department
• Each collection strategy was assigned to collection rules and each rule is assigned valuation points.
• Defined collection strategies and assigned collection strategies to collection groups.
• Involved in the Purchase to Pay Procure to Pay analysis for Accounts Payables and integration with Materials Management with Finance Department.
• Account receivable: Defined and configured customer account groups, payment terms, and payment methods for customers, Special GL indicators, Interest calculation, Automatic and Manual payment incoming settings for customers. Configured outgoing payment settings for customers and configured direct debit setup for customers.
• Developed interface between SAP SAP systems and SAP NON-SAP systems using ALE/EDI IDOC. Used EDI format 820 to Advise payee supplier of the details of the payment, typically used with an EFT Electronic Funds Transfer and to Advise payee of any adjustments reflected in the payment
• Defined Valuation Methods Valuation Areas assigned valuation Areas to Accounting Principles, configured Foreign Currency Valuation
• Involved in configuring Document Splitting: Classified Document Types, GL accounts, Defined document splitting characteristics for GL and CO
• Configured Leading Non Leading Ledgers: Assigned Scenarios To Ledgers, Assigned accounting principles, Created Ledger Groups
• Treasury and Cash management: Configured Electronic bank statements for Bank of America and bank of Montreal with BAI2 file formats.
• Configured external transaction types and assigned with posting rules. Configured the posting rule specifications for each transaction type given banks.
• Configured cash management, liquidity forecast and cash concentration.
• Development: Improved searching criteria for Electronic bank statements to improve the matching rate. Improved the searching criteria for Lockbox statements to improve the matching rate.
• Converted the master data using the LSMW tool for vendor, customers and GL.
• Involved in the Functional unit testing FUT and User Acceptance Testing UAT with business users and resolved the issues in testing.

Senior SAP FI/CO Functional Consultant

Confidential

• Lead an off shore team of 4 people for developing world wide IBM Business Data Standards BDS for Blue Harmony.
• Defining and Customizing Document Types A/R as well as A/P, Customizing Field Status Groups, Defining Account Groups and Screen Layouts, Maintaining Terms of Payment, Defining Interest Calculation Types and Rates, Defining accounts for Automatic postings, Defining Dunning Procedures with two Level Dunning Notices, Customizing Methods of Payment and Automatic Payment Procedure for Incoming and Out Going Payments.
• Defining Tax Procedures, Condition Types, Jurisdictions, Tax Codes, and Maintaining Tax Rates for GST and PST to calculate input and Output Taxes for Canadian transactions. Customizing SAP to calculate tax using legacy system Sabrix for United States taxation.
• Defining House Banks, Defining Lock Boxes for House Banks, Defining Control Parameters and Posting Data for Auto Cash with Lock Box, and Customizing configuration for Importing Electronic Bank Statement.
• In Asset Accounting, coordinated in transfers of legacy system items.
• Configured Acquisition and Retirement for Assets.
• Configured Asset classes, Chart of Depreciation, Depreciation areas, Depreciation keys.
• Configured depreciation methods for assets.
• Configured Check related Lockbox payments and EFT payments in lockbox configuration
• Configuring Integration aspects of SD and MM with FI/CO.
• Preparing documentation Functional Specs, worked intensively on Enhancements for LockBox and Electronic Bank Statement.
• Configured the House Banks, G/L Accounts for Bank Accounts and Bank Account Reconciliation Program, Integration of MM and SD with FI Account Assignment.
• Designed and Created Cost Center Hierarchy. Created Cost Centers, Designed and Created Assessment Cycles to Allocate Overhead Costs.
• Involved in Supporting FI/CO Reconciliation during Month-end, Quarter-end and Year-end close.
• Involved in Developing Reports required by using the Report writer and Report painter Tree in SD, MM, FI and PP.
• Worked on multiple chart of accounts, foreign currencies, global templates and global roll outs
• Defined Valuation Methods and Valuation Areas. Assigned the Valuation Areas to Accounting Principles.
• Worked on Leading and Non Leading Ledgers, Ledgers are customized and assigned to Ledgers, created Ledger Groups, assigned Accounting principles.
• Maintained planning version, planner profiles and planning layouts for planning in controlling.
• Development of test scenarios/ test cases and resolved issues at Unit Testing and Integration Testing and System Testing.

Environment: SAP R/3, version ECC 6.0

Senior SAP FI/CO Functional Consultant

Confidential

• Provided extensive support to the business users regarding business issues arising out of SAP.
• General Ledger: Created the financial statement version as per the client requirements to assist with month end close reconciliation, GL posting issues - posting period, created new GL accounts to meet the requirements.
• Accounts Receivable / Accounts payable: configured manual incoming and outgoing payments, house banks, ranking order, bank accounts, check management, automatic payment program to meet the client specific requirements, worked on random partial payment through AP automatic payment program issue, recurring payments issues, defined terms of payment, tolerances for customers, performed mass changes of correspondent codes and dunning clerks, configured the credit management, running/editing dunning proposal and printing dunning notices, worked on integration of FI with SD and MM.
• Configured Chart of Depreciation with Asset Classes and the Master Data populated by using LSMW from the earlier legacy system and configuration, conversions
• Worked on FSCM:
• Created Risk categories based on information from Collections management department and updated master data using an interface.
• Worked on write up and write off processes to clear bad debts using workflows.
• Defined collection strategies and assigned collection strategies to collection groups.
• Each collection strategy was assigned to collection rules and each rule is assigned valuation points.
• Created customized reports needed for Credit collections and Debt Recovery department
• Created outbound interface to update collections management transactional data into third party system.
• Created functional specifications for FSCM modules and trained users after development
• Worked with business leads and technical team to transfer knowledge on collections management and required customization for business
• Configured Biller direct
• Responsible for creating depreciation keys for new fixed assets and depreciation testing.
• Performed integrated testing for transactions relating to fixed asset retirement with scrapping.
• Created various new asset master data and tested them thoroughly in the testing environment and transported them into the production.
• Experience in configuring asset classes for new fixed assets.
• Defined new tax procedures and tax codes as per new requirements.
• Performed user acceptance testing for new tax changes and moved them into the production.
• Provided SAP FI/CO tuning and troubleshooting, including the identification and resolution of performance related issues.
• Designed, developed and tested data conversion programs to load Material Master, Vendor Master, Customer Master, Info records, Source list, GL uploads, Account Payables and Customer Open Account Receivables data into SAP using LSMW and BDC.
• Developed a interactive and ALV reports which shows the list of paid vendors for any given date with information of payment details ,payment run details, check information etc
• Developed interfaces for FI annual cost upload, general ledger format entries.
• Developed technical specifications for reports, interfaces, forms, and conversions.
• Worked as quick fix of both technical and functional issues when ticket raises.
• In Profit Center Accounting CO-PCA maintained the Basic settings, Created Master Data for Profit Centers, Profit Center Groups, Dummy Profit Centers, Profit Center Hierarchy, and Activity Types.
• Involved in Maintaining Default Account Assignments, Validations and Substitutions, Overhead Structure for Accrual Costs, Planning Layout and Profile.
• Provided end user support to the SAP user community.

Environment: SAP R/3, version ECC 5.0

Senior SAP FI/CO Functional Consultant

Confidential

• Involved in the full life-cycle implementation beginning from Business process review, design, configuration, testing, documentation and end-user training.
• Conducted meetings with the users to understand the AS IS business processes and documented business process flow charts using Microsoft Visio. Identified the requirements and modeled TO-BE process.
• Configured and Customized FICO modules including GL, AR, AP, AA, CCA and PCA.
• Extensively worked on Vendor/Customer Master Records, Client Specific Payment Terms, Lockbox, Dunning and Payment Methods.
• Worked on Vendor/Customer Analysis including Days in Arrears, Payment History, Cash Discount Overview and Credit Limit Display.
• Customized the Account Groups, Field Status Groups, Posting Keys, Document Types, Posting Periods and Creation of G/L Account Master Records.
• Lead functional development teams on design and development of RICEFW and security system by working with BASIS/Security Teams to define requirements and perform testing of authorizations.
• Worked on LSMW for Data Uploads of Master Data.
• Defined different Validations and Substitutions as per requirement.
• Configured the settings for Sales and Use Tax.
• Designed a process for inter company billing for labor charges and developed Functional specifications for a program which will extract records from the CATSCO table which would result in an intercompany posting if they were transferred to CO. After a record is selected for the intercompany extract file, the Transfer Flag CATSCO-TRANSFER will be set so the record will never be transferred.
• Worked with Purchasing and Sales consultants to Design a global Vendor / Customer Master Record Structure.
• Worked on Order to Cash Process OTC involving Sales order, Delivery, Billing documents
• In Cost Center Accounting, created Cost Centers, Cost Center Groups, maintained Cost Center Standard Hierarchy, assigned Cost Centers to respective Profit Centers. Configured Activity Types, Assessment and Distribution Cycles.
• In Cost Element Accounting created Primary and Secondary Cost Elements, Cost Element Groups, Cost Element Attributes.
• Worked on Asset procurement and Acquisition via a real Internal Order via an AUC
• Created new Asset class for AUC, included complete process from creation of internal order, settlement of periodic charges to Asset under Construction AUC to settlement to final fixed asset.
• Configured WBS element and cost structures using Project system, Worked on AUC asset class integration with project systems internal orders.
• Resolving all issues relating to internal order settlement, Asset Accounting issues and Accounts Payable issues
• Assisted in doing asset retirement with scrapping
• Worked on issues relating to Asset retirement.
• Helping in smooth month end closings in Asset Accounting.
• Defined transeditor rule sets, loading Sales/ Use Tax Rates and VAT tables, defining Sabrix jurisdiction codes to SAP and managing deliverables.
• Implemented interface between SAP and Sabrix Tax package, developed project plan, project proposal, and bank interfaces.
• Developed interface between SAP SAP systems and SAP NON-SAP systems using ALE/EDI IDOC. Used Basic type IDOC's FIDCCP02 message type FIDCC2 and ACC DOCUMENT03 message type ACC DOCUMENT .
• And maintain relevant FI customizing
• Creating a Partner Profile for both Customer Vendor
• Creating a Logical Address
• Creation of the Port and maintain output types.
• Creation of Intercompany customers and vendors
• Worked extensively on Integration of MM and SD with FI through Automatic Account Assignment. And developed Intercompany billing process in which the sales organization belongs to another company code than the delivering plant, EDI outbound processing for intercompany billing links to EDI inbound processing for invoice receipt in FI and posting to vendor account is carried out in the selling company code. This process involves:
• Internal Orders maintained order types, screen layouts, maintained order groups, status management, overhead costing sheets, maintained settlement rules, settlement profile, planning profile, budget profile, availability control etc Configured activity types, and statistical key figures, developed Assessment, Distributions and Reposting periodic cycles and segment in Cost Center Accounting.
• Trained the business users to work with Sabrix Tax engine to analyze the tax results on overall tax-impacted transactions.
• Worked with CaliberRM tool which is used for Requirements Management.
• Prepared Integration test scripts and worked with Mercury tool HP QC during the SIT, UAT with the Business.
• Trained Business Process Owners and End Users and Conducted workshops.
• Supported post go-live production issues on a day-to-day basis.
• Worked as a Production Support and also resolved the Production tickets logged in HP Service Center.
• Helped Project Manager in creating and updating Project Plan. Created cost estimate based on project plan and laid out procedures to calculate Return on Investments.
• Environment: SAP R/3, version ECC6.0
• SAP FI/CO Functional/TAX Consultant Confidential
• Analyzed the As-Is system, did a profound GAP analysis and successfully designed and mapped the To-Be system.
• Analyzed and reviewed all processes, user procedures, and system requirements.
• Involved in Configuring and Demonstrating SAP R/3 capabilities to Client Team by prototyping business scenarios based on the business requirements of the client.
• Configured New General Ledger functionality for Multiple Parallel Reporting, used Work-list functionality to maintain exchange rate for different users, developed Interactive Reports, integrated Leading Ledger with all subsidiary ledgers, posted GL document for the Ledger Group.
• In Accounts Payable created vendor master records, account groups, defined client specific payment terms, vendor invoices, manual incoming/outgoing payments, automatic payment program configuration, partial payments and payment advices.
• Maintained customer master records, configured the system for daily accounting transactions, worked on closing procedures for post value adjustments and balance carry forward program in A/R.
• Configured the system for the creation of A/R invoices and posting of manual incoming payments and defined reason codes for payment differences and worked on to writing off these differences to G/L accounts
• Payment Program Configuration: Company Code Data, Paying Company Code, Country Payment Methods, Creating proposal to Check Printing, Wire Transfer settings, ACH payments etc.
• Extensively worked for Configuring and Customizing the Credit Management.
• For Asset accounting configured Fixed Asset, Group Assets, assets class, post periodic assets, Asset Acquisitions and Depreciations, Chart of depreciation, , depreciation area, fiscal year variant and number range.
• Defining distribution rules for Capital WIP Assets
• Designing Asset Classes, Account determination and Integration with General Ledger.
• Created Bank Master data, House banks, G/L accounts for each bank account and reconciliation accounts for vendors, customers and assets.
• Maintained Lockbox configuration for all House banks. Configured and Tested successfully for uploading the Lockbox files into SAP system for clearing of Customers ledger and Lockbox clearing account.
• Configured Electronic Bank Statement processing
• Involved in Global SAP IT Security for Treasury, AP, Purchasing and Business-to-Business.
• Developed interface for their third party software for check printing
• Worked with SAP-R/3 built-in centralized component SAP-ADK Archive Development Kit for archiving the data and storing it to the FILENET.
• Extensively worked with archiving objects like FI DOCUMNT for FI documents and SD VBAK for yasales documents.
• Created Custom rules in Sabrix based on the business requirement to process exempted, fully taxable and partially taxable transactions
• Worked on installation on Sabrix Reports on Unix Box and ensure the ETL script run for the date and time set up in the system
• Troubleshooted the tax issues , RFC connection and transeditor processing while transaction processing from SAP
• Performed Unit testing using the Workbench for domestic and international transactions
• Created Internal Orders, assigned the costs incurred by Internal Orders from different Cost Centers, distributed the costs incurred by Internal Orders to the respective Cost Centers.
• Configured CO-PA functionality for cost-based and account-based methods, Created Characteristics and Value fields in Operating Concern. Configured Derivation procedures and valuation rules used to supplement CO-PA obtained from source modules FI, CO, SD and MM.
• Worked with the ABAPers for Customization of FI/CO Tables and User Exits.
• Interacted with Client Business Users for requirements Gathering and Analysis.
• Trained Business Process Owners and End Users.
• Provided Production Support including Month-end and Year-end closing Activities.
• Documented End User Manuals and Training Material.

Environment: SAP R/3, version ECC6.0

SAP FI/CO Functional Consultant

Confidential

• Conducted interviews with users to gather requirements and to understand the workflow of the As-Is system.
• Created flowcharts and got it approved from Key users, and created Business Blue Print for the existing processes.
• Analyzed the As-Is system, did a profound GAP analysis and successfully designed and mapped the To-Be system.
• Analyzed and reviewed all processes, user procedures, and system requirements.
• Configured company code, posting period variants, opening of posting periods, fiscal year variants, field status groups, document ranges, tolerance groups, and assigning the variants to company code etc.
• Definition and Creation of the Organization Design, Chart of Accounts, Fiscal Year Variant, Posting Period Variant, Field Status Variant, Field Status Groups, Account Groups and Financial Statement Versions.
• Configured the General Ledger, Accounts Receivable, Accounts Payable Customized the Automatic payment Program.
• Customized dunning procedures, including the set up of the Automatic E-Mail and FAX functionality.
• Involved in Scheduling batch jobs for all FI and CO programs on the 4.6B environment. Working with Authorizations and security for user groups.
• In Asset accounting creation of Master Records and Chart of Depreciation including Depreciation areas and depreciation keys.
• Purchasing assets through AP, inter-company transfers, Revaluations, Post capitalization.
• Asset class configuration with depreciation key, methods, automatic account assignment for Asset Acquisition, Retirement, Transfer and scrapping.
• Revaluation of Assets, Asset retirement process and settlement of Asset under construction to fixed assets.
• Configured House Banks, Payment Programs, Automatic Payment Methods, and Alternate Bank Selections for Payments. Checks Management through assigning number ranges for check lots, checks printing and defining void reason codes. Posting Invoices with and without Invoice Verification.
• In Cost Center Accounting, created cost centers, activity types, statistical key figures, Cost Center Standard Hierarchy, cost center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions, distribution and assessment.
• In Profit Center Accounting, configured Profit center structure, Standard Hierarchy, Configured Profit center Master Data, assigned different Controlling Objects to Profit Center Accounting.
• Responsible for identifying and documenting all CCA and PCA test cases.
• Performed Unit Testing.
• Prepared Documentation for business users.
• Performed End User Training.
• Production Support after the go-live.

Environment: SAP R/3, version 4.7.

SAP FI/CO Functional Consultant

Confidential

• Conducted meetings with Users to gather requirements and to understand the Workflow of the As-Is System
• Worked through complex SAP process problems, documented the Business Process as Configured in SAP Ensured proper Integration with other Modules
• Interacted with Client to Update and Group Customer and Vendor Master Data to define Credit Control Areas and Dunning Areas
• Created fiscal year variants and assigned fiscal year variants to various company codes. Defined posting period variants, field status, number ranges and screen layout rules.
• Configured Customer and Vendor Account Groups and created respective master Data.
• Identified one-time vendors and customers and defined a separate screen layout for them.
• Configured and customized Accounts receivable AR and Accounts payable AP modules including Terms of payment, Dunning, Interest calculations, country specific and company code specific payment methods, grouping payments as per due day.
• Maintained house banks, bank GL structure with various bank clearing accounts, check lots for the bank accounts and reason codes for voided checks
• Copied Reference Chart of Depreciation, Assigned Chart of Depreciation, Specify Number Assignment across Company Codes Account Determination.
• In Cost Center Accounting, created cost centers, activity types, statistical key figures, Cost Center Standard Hierarchy, cost center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions, distribution and assessment.
• In Product Costing, Configured standard Cost estimates in Cost object controlling for production orders, Configured WIP calculations and variance calculations and maintained settlement structures.
• In Profit Center Accounting, configured Profit center structure, Standard Hierarchy, Configured Profit center Master Data, assigned different Controlling Objects to Profit Center Accounting.
• Documentation of end user training procedures and preparation of training manuals, post-implementation review and functional troubleshooting.
• Environment: SAP R/3, version 4.5B

SAP ABAP Consultant

Confidential

• Designed Technical specifications for creating Gross Sales Reports according to User requirements.
• Responsible for closing various tickets after making necessary configuration and code changes.
• Responsible for User training and creation of User Manual.
• Involved in developing BDC programs for posting the document in the general ledger account and reversal the posted document in G/L Account.
• Created report of top 50 Vendors for specific period and displaying data in ALV Grid and List formats so users can customize spreadsheet report.
• Modified existing transactions as per the Client need.
• Did a Dialogue program for material details, vendor details, and customer details using tab-strips. This front end was created to add, modify, and View the respective details from ZTables, SAP Tables.
• Developed a program to post the GL account document SA type from the Goods Receipt using BAPI ACC DOCUMENT POST.
• Created a program to generate a list of IDOCS which were generated using message type PAYEXT.
• Created ALV report to output Vendor details like Vendor name and address etc in the Basic list and Bank details like Account no., Banker's name and address in the Secondary list.
• Developed a Field Exit for WAERS Currency field in FF68 Purpose is to enter the Deposit into the SAP system and clear the Accounts Receivable Transaction Code for currencies Equality.
• Implemented the user exit CNEX0007 for the transaction CJ20N, where you can display or edit the new fields that you have included in the PRPS table.

Environment: SAP R/3, version 4.6B