SUMMARY

• SAP HANA - FI-GL, FI-AR/AP, FI-AA, Project systems, CO-CCA, CO-PCA, Integration wif MM, SD, PS, EDI and Idocs.
• SAP S/4 HANA implementation lead involving RTR applications. Created RICEFW list from clients and implementation plan. Working on functional design documents and co-write technical design documents wif both on-shore/off-shore developers.
• Expert in configuring new GL, AP, AR, AA, PCA and CCA.
• Worked wif multiple accounting principles like IFRS and US GAAPs. Worked on Order to Cash (OTC) and Procure to Pay (P2P) processes.
• Expert in the areas of Automatic Payment program (APP), Bank accounting, configuring Electronic Bank Statement (EBS).
• Worked wif multiple Banks statement type (BAI2 and ISO). Performed configuration and loading of Electronic Bank Statement (EBS) in SAP system.
• Gather requirements and configure the SAP system wif other external interfaces (Ariba, Service channel, and Intellimatch).
• Performed different types of testing like Smoke, Sanity, UAT, regression, Black box, integration, Unit etc.
• Worked on SAP Active methodology for implementation projects. In depth noledge of agile and waterfall processes.
• Takes change management and communication initiatives to facilitate the implementation of solutions and users’ satisfaction. Excellent at organizing, prioritizing, multitasking, and meeting deadlines of challenging task

PROFESSIONAL EXPERIENCE

SAP functional consultant

Confidential

Responsibilities:

• Provided day to day transaction support and as tested different areas of finance and controlling (FICO) for Suite on Hana migration project.
• Worked as a lead functional consultant in Intellimatch finance reconciliation project which is closely tied wif sap General Ledger.
• Gather requirement from business team and understand business processes for Intellimatch interface wif sap
• Write functional specification document for Intellimatch interface to sap and sap to Intellimatch vice versa. Write FSD for Sap POSDM to Intellimatch interface.
• Discussed the interfaces FSD wif ABAP team, make sure they understand the requirement.
• After Interfaces is built by Abap team, performed unit and functional test on those interfaces.
• Attended defect triage meeting, log defects in Jira. Written test plan, test cases
• Lead and guide UAT test phase. Help and trained business user on the new sap interfaces.
• Create documentation for Ariba, OpenText and various sap interfaces and its custom processes.

Confidential

SAP FICO Consultant

Responsibilities:

• Configured Automatic payment program for multiple company codes. As part of configuration, worked in setting up paying/sending company code, creating country and company code relevant payment methods and Bank determination.
• Working wif multiple bank to set up interfaces for electronic Bank statement. Writing complex functional specifications including interfaces and custom programs, working wif technical programmers to analyze defects and propose solutions.
• Work on change requests related to GL, AR, AP, and Bank accounting.
• Hands on experience on customizing and configuring DMEE file.
• Analyze Banks statements for external transaction type and create new posting keys/rule for each external transaction and mapped it to the posting keys / rules.
• Configured global settings for Electronic bank statements (EBS) in Multi Cash Format BAI2, created Account Symbols, posting rules, created, and assigned business transactions for electronic bank statements.
• Take lead and ownership gather requirements from the clients. Developed test scenarios, conversion/Interfaces/validation plans, cutover, end user training and post go-live production support.

Confidential, Ohio-

SAP FICO consultant

Responsibilities:

• Performed full cycle implementation in AP, new GL Module in ASAP methodology.
• Created vendor master which include configuring vendor account group, assign number ranges to vendor account group, creating vendor reconciliation G/L account.
• Configured and tested on payment terms and tolerance groups, configured special GL transactions such as advance payment to vendors
• Configured Automatic payment program (APP) for recurring payables, IDOC payment processing wif Paying Company Codes, Payment method in country, and Payment methods in company code.
• Integrated logistics module (SD, MM) wif FI. Configured GL structure, chart of accounts, field status variant, fiscal year variant, and posting period variant.
• Configured parallel ledger accounting, worked on intercompany transaction, buy and sell, third party shipping process and document splitting
• Use LSMW to migrate master data from legacy system to SAP

Confidential, MN

SAP FICO Analyst

Responsibilities:

• Performed Full Cycle implementation of Enterprise Structure, AA, and AR module and tested configuration for quality assurance.
• Configured Enterprise Structure including creation company, company codes, controlling area, defined business area, consolidated business area, and functional management area.
• Created structure of operating and group COA.
• Integrated Asset Accounting wif FI. Specified account determination, created screen layout rules, defined asset classes, work on migration of asset master records. Trained end users on transfer of an asset, sale of an asset and scrapping of an asset transaction
• Worked on Fixed Assets Management which includes Maintaining Chart of Depreciation, Depreciation Areas for various Accounting principles and currencies.
• Added depreciation areas as per client requirement and ran depreciation.Configuring Depreciation Calculation Methods and Depreciation Keys.
• Worked on Account Receivable Module which includes creating customer account group, number range for customer masters, defining payment terms, manual check deposit, and automatic check deposit,
• Configured dunning and dunning procedures for different company code and assign it to customers master data. Worked on dunning forms wif ABAPERS.

SAP FICO Analyst

Confidential

Responsibilities:

• Configured General Controlling - Maintaining and Activating Controlling Area components, Maintaining Versions, and Number Ranges.
• Created cost center standard hierarchy, cost center group, cost center, primary and secondary cost element and cost element group.
• Trained end user on cost center planning, cost center variance calculation after actual posting.
• Configured assessment and distribution cycle for month end processes.
• Configured internal order accounting which includes creating internal order types, number ranges for internal order, budget, allocation and source structure maintenance.
• Worked on automatic check deposit and billing. Configured and mapped lockbox deposit statement and cleared customer open item.
• Generate financial statements like balance sheet, profit and loss statement, and cash flow.

SAP FICO analyst

Confidential

Responsibilities:

• Primarily was responsible for testing different business scenarios. Performed different type of testing on enhancement and production defects. Created test plan, test cases and test report. After completion of testing provided sing-off on the functionality.
• Used quality center /HP ALM for writing test scenario and test cases as well as primary defect logging tool.
• Reporting the periodic statistics on incidents resolved and SLA compliance.
• Coordination wif the ABAP team for changes/ Enhancement/ development of existing/ new reports.
• Trained end users and give guidance on how to use different functionalit