PROFESSIONAL EXPERIENCE

Confidential, Tampa FL

Responsibilities:

• Optimize the Treasury Module in SAP and integrate the AR/AP and EBS Process.
• Develop Business Blue Print Documents for each phase of Enhancement. Treasury Module & SD Module.
• Develop Documentation and Configuration Rationale for Global Rollout starting with initial NORM Rollout.
• Setup of Configuration, Development of User Exits and workflow to handle Receivables, Payables and Electronic Bank Statement Auto Reconciliation.
• Develop customer User - Exits for upload of Bank Files from Major Banks in Canada and USA for auto field mapping and auto upload.
• Develop and enhance the SAP Standard Functionality of Reporting in Treasury Module.
• Train Business Users with Post Processing of Lockbox Files and EBS Files.
• Develop Field Mapping documents to integrate data input from External Systems, Bank and Billing Systems for data input to SAP.
• Coordinate with Business to integrate the SAI FICO Module with SD Module for posting of Billing Documents and flow of actual values to FI Module.
• Processing of Billing documents in FI and further upload to FSCM Module and update in Collectors Worklist.
• Develop Business Specific Billing Document Templates and reorganize the SD Customer Master Data to align with Business Functionality for global roll-out.
• Coordinate with ABAP Team to develop Custom Link Programs to feed data from External Billing System to SAP SD Module and Process Billing Documents to Post to Treasury.
• Develop BADI’s to accommodate additional fields updates from Billing system and enable data flow to SAP, like Customer Claim Information, Adjuster Information, Policy Information Etc.
• Develop Validation Logic in ABAP Programs to enhance and maintain consistency in Customer Master Data and Data updates to SAP Standard Tables.
• Conduct Business Review Meetings and provide Technical Knowledge Transfer between Business and ABAP and SAP Teams for alignment of the work completed in line with Business requirements.
• Prepare Cut-Over Strategy and monitor the GO-Live Scenarios.
• Provide Post Go-live Production Support for Project Stabilization.

Confidential, New York

Application Delivery Support Specialist

Responsibilities:

• Working as Production Support Specialist for the SAP System at Confidential live in 36 Countries across the Globe.
• Responsible in resolving production support tickets generated by business users in the day to day activities of Confidential .
• Use Service-Now Ticketing Software for handling of Tasks and Incidents.
• Work with Concur Interface Expense Postings of Employees and update of date to Concur.
• Maintain Configuration as part of Task Tickets generated by Business users in the regular business operation.
• Handle Business requests relating to the changes to the present system.
• Work with Business Users in System Optimization Projects and enhancements.
• Create Stories for change management requests from Business.
• Comply with SLA Guidelines in resolution of High Priority Tickets and generate documentation of all Change Requests.
• Resolve issues of HR data Maintenance of Employees and Employee Vendor Creation coordinating with the HR Department.
• Update SAP System Enhancements with Concur for all Employee Postings processed thru concur.
• Help Business Users in issues with automated Processes like, APP, Lockbox and EBS Processing.
• Create Change Tickets for movement of transports from Development. System to Production. Completely conversant with SAP S4-HANA Simple Finance and currently working with a Brown Field transformation assignment from SAP ECC.60 to SAP S4/HANA.
• Worked with the Central Finance Component of SAP S/4 HANA in defining reporting structures and update and modify the Master data in the central system.
• Worked with the transition process of the SAP S4 HANA Finance on Premise, edition in identifying reporting structures from a combination of SAP Systems and converting them to a common reporting structure in the Central System.
• Ensure that there is no disruption of services or processes currently running in the existing SAP system by working with the Technical group and enabling the ALE functions.
• Work with the changes relating to the Master Data Governance in the transformation process of the earlier version of SAP ECC6.0 to SAP S4/HANA Simple Finance.

Confidential

SAP FICO Implementation Lead

Responsibilities:

• Worked on an End to End Implementation cycle for NORM and EMEA countries starting from the Business Blue Printing Phase.
• Development of global standard country specific Templates for FICO roll-over interacting with business users and development teams and coordination of development and Build Phase of the application.
• Develop global test templates for all components of SAP FI-CO Modules and coordinating the UAT phase of the implementation strategy, planning and execution.
• Involved with conducting road shows with business users and develop user training material with PPTs and workflows in the training system.
• Develop functional specification documents for Interface development from external data feeds like Concur and Cats Interface.
• Development of template FSD’s (Functional Specifications Document) for Check Forms in SAP with country Specific Requirements.
• Develop LSMW scripts for Data Migration and upload Master Data and Mapping of GL Accounts from legacy System to the SAP System.
• Preparation of Cut-Over strategy (Country-Specific templates) and coordinating with development teams to ensure meeting of deadlines for phased roll-over process.
• Development of Authorization Roles Matrix for users compliant with SOD guidelines and country specific guidelines.
• Functional Specification Documents for Z Programs forming part of GAP Analysis and working with the development team in building of TD’s (Technical Design Documents)
• Pre-Go live checklists for verification and coordinating DIL (Day-in-life) testing.
• Post Go Live Support and complete documentation of the entire end to end process and update of share point documents incorporating all changes.

Confidential

SAP FI CO Implementation Lead

Responsibilities:

• Create Functional Specification documents for all identified GAPS approved by CCB (Change Control Board) and Interact with the Development Team in Building the Technical Design.
• Worked with the Validation and Functional Testing of Process Flows for Globalized Invoice Processing of Confidential .
• Responsible for ensuring the system consistency between the Development and Quality System Landscapes on the Soft configuration of the FI area primarily AR /AP and Bank Configuration and Validation of functionality of GAPS for Chinese Tax Approval Process and Mandatory Government Guidelines relating to Latin America Countries, Argentina, Chile and Uruguay.
• Worked with Validation of Flat Files for Positive Pay generated using Z-Programs for USA and Canada.
• Worked with the creation of Test Scripts in Solution Manager for testing purposes and upload of test documents.
• Experienced in the use of Solution Manager for GAP Management and project Management.
• Actively involved with the soft Configuration of Enterprise Structure, Accounts Payable, Accounts Receivable, and Bank Accounting & General Ledger.
• Experienced in creation of DFD’s (Data Flow Diagrams) using MS-Visio for Process Flows.
• Created project documentation of the RICEF concepts. (Reports, Interfaces, Conversions, Enhancements and Forms

Confidential

SAP FI CO Consultant

Responsibilities:

• Worked on an End to End implementation of the SAP FICO Module on this application with documentation, Business Blue printing & GAP-Analysis.
• Actively involved with the configuration of the e Enterprise Structure, Accounts Payable, Accounts Receivable, Bank Accounting & General Ledger.
• Created project documentation of the RICEF concepts. (Reports, Interfaces, Conversions, Enhancements and Forms)
• Worked in generating recording Scripts and create Batch input sessions for data upload from the legacy system.
• Worked on Data Migration from Legacy Systems to SAP using LSMW Data Migration Tool.
• Worked on New GL Activation project after data migration using LSMW tool and actively worked on Creation of Non-Leading Ledgers and Ledger Groups for Local GAAP Reporting and accounting procedures.
• Define Scenarios and custom fields to non-Leading Ledgers, and defining parallel currencies for non-leading ledgers.
• Activate Cost of Sale Accounting and define variants for real-time integration of controlling area with the FI area.
• Prepare enhancements documentation with technical scenarios for update to the FAGLFLEXT-Table.
• Define Segments, Profit Centers Groups, Profit Center & Cost Center Hierarchies and Profit centers and Cost Centers.
• Create Cost Elements and assign Cost Elements => Cost Centers =>Profit Centers => Segments for flow of data.
• Assign Item-Categories to all GL accounts defined per Chart of Accounts for Document Splitting.
• Test the New GL Activation process with sample data and verify the Document Splitting Functionality, and drill down reporting process.
• Activate Document Splitting for each Company Code as of a cut-off date after complete data migration from the legacy system.
• Provide support for post-production issues after new GL Activation. Document detailed steps involved in the entire new GL-Activation process for reference in future enhancements.
• Worked with the P to P Process configuration in the MM Module involving the creation of Purchase Orders, Outline Agreements and Purchasing Info Records.
• Configuration of Automatic Account Determination for Goods Movement in MM Module based on Movement of goods the Process of Procurement.
• Configuration relating to LIV (Logistic Invoice Verification Process) and processing of incoming invoices for payment.

Confidential

FICO Consultant

Responsibilities:

• Develop Functional Specification Document in accordance with the Functionality and Validations outlined in the SRS (Software Requirements Document).
• Worked thru the various phases of Requirements Gathering Phase, Analyze Phase, Development Phase, Testing Phase and Deployment Phase of the SDLC.
• Develop detailed Business Process outline for the actual transformation process from the old system to the new system.
• Generate Recordings for Data Input using LSMW tool and Master data upload into the SAP system.
• Customization of General Ledger Accounts payable and Accounts Receivable in FI Module and Activation of CO Module.
• Maintain Controlling Area and assignment of CO area to Company Codes. Define Standard Cost Center Hierarchies and Cost Centers for Overhead Cost Management.
• Worked with defining Internal Orders to address temporary costs and configuration associated with creation of Profit Centers.
• Activation of Operating Concern and defining Characteristics and Value Fields for COPA reporting.
• Worked in the O to C Process configuration involved with Credit Limit Check and process of incoming Sales Orders.
• Availability Check and Schedule for Delivery Configuration and Master Data management of Customer Accounts,
• Configuration of GL Accounts for Automatic Posting on goods Issue, and Inward and outward Inventory Movements.

Confidential

Responsibilities:

• Worked on an End to End Implementation of the SAP FICO Module from the initial Business Blue print phase and gap analysis.
• Worked with the configuration of Enterprise Structure, AR, AP, GL and Bank accounting areas of SAP FI CO Module.
• Worked in the process of Agile Methodology of SAP Application Implementation and developed specs for Baseline Sprint Realization Phase and other phases of Sprints like the Project Preparation Sprint Phase and the Envision Process Workshops.
• Developed detailed documents and functional specs for the Evaluation Phase of the Implementation Process.
• Participate in Scrum Meetings and work with Fit Gap Analysis for enhancements and design must have and should have scenarios for new enhancements.
• Worked on customized process flows used in Invoice Verification, Payment Approval, Purchase requisition processing, Order confirmation and Sales Order Processing using Win Shuttle tools for SAP.
• Interact with Users for requirements gathering and analysis and update functional design specifications for FI /CO development and enhancements.
• Configuration of APP Accounts Payable program and defining payment methods for new vendors and customers included in the system at regular scheduled time line and update of the information into the payment processing program to clear open items when due.
• Process of Currency Valuation differences on monthly basis and transfer of gain or loss to the appropriate reconciliation accounts.
• Configuration for posting of interest on aging receivables and assigning them to the Dunning Program for monitoring of receivables.
• Work with the month-end & year-end closing activities and open and close posting periods and post adjustment entries.
• Transfer of balance to new fiscal year calendar by using balance carry forward function and profit or loss to retained earnings account.
• Activation of new GL and define conditions for document splitting and parallel accounting required for reporting purposes relating to Foreign customers and vendors.
• Writing of Use Cases for enhancements in the Application per User Requests upon approval relating to Change Requests of Purchase Contracts, Changes to Master Data, Invoice Processing and Invoice Verification.
• Writing of detailed reports enlisting the Normal Flow, Alternate Flow and Exceptional Flow scenarios for Enhancements in the Application based on changes made to the application.
• Development of Power Point Presentations on step by step process of implementation of the enhancements using SAP Best Practices.