SUMMARY

• Currently working on S/4 Hana (Version: 2020) upgrade and S/4 Hana (Version:1709) Post Go - Live Support Project on Onsite-offshore Model.
• 15+ years of IT experience that includes functional expertise in analyzing finance functions, streamlining business processes, design, configuration, testing, implementation, post-implementation support and user training in SAP. In-depth understanding of business processes related to SAP Financials, along with control and integration to SD and MM modules.
• Highly motivated individual with strong interpersonal skills, highly adaptable, quick learner with excellent ability to coordinate in a team environment.
• Extensively worked on CHARM Process
• 2 Full life cycle implementation using ASAP methodology, understanding of As Is Business processes, Blueprint, Realization - Configuration, Final Preparation-Unit & Integration Testing, User Acceptance Testing, Preparation of Test Scripts Authorization design for Roles with Security team & developing BPP's, End Users User Training Pre & Post Go Live Support.
• Extensive Knowledge in SAP Financial Accounting (FI), Vertex & Middle ware (GXS/Web method/GXS) with 2 Project Life Cycle Implementations, Rollouts, Change Management, and Support.
• Strong functional experience in Implementation, Customization, Configuration, Integration, Testing, User Training and Support.
• Hands on experience in configuring New General ledger (FI-GL), Asset Accounting (FI-AA), Accounts Receivables (FI-AR), Accounts Payables (FI-AP), Cash Management (FI-CM), Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA) and Internal Orders (CO-IO).
• Hands on experience in integration aspects of SAP FI/CO with Sales & Distribution (SD), Materials Management Invoice verification process (MM)
• Sound knowledge of configuring taxes for tax procedures TAXUSJ / TAXUSX
• Working Knowledge of One Source (Global Tax System)
• Sound Knowledge of Vertex O & Q series Support
• Hands on experience in Support Pack and Oracle patch upgrade.
• Have good knowledge on ABAP debugging with SAP FI, MM, and SD Modules.
• Extensive experience in Change deployment process (PRD) in Service Now.
• Excellent experience in Data conversion and Data mappings in uploading of the data.
• Extensively worked with ABAP team in support of developing functional specifications for (FRICE) Forms, Reports, Interfaces, Conversion programs and Enhancements.
• Created many Validations and Substitution rules as per the needs of the client.
• Proven experience in providing system support and direct contact with users to solve issues with business.
• Performed Unit Testing and worked closely with Quality Team in Integration Testing and User Acceptance Testing.
• Experienced in using HP Quality Center (QC) for creating Test Strategies, Test Plans, Test Cases, Test execution. Good Knowledge of Service now, Redwood, ZEKE and Tivoli.
• Deployed in High Level documentation and Functional specifications document for developer.
• Strong problem solving and analytical skills and ability to make balanced, independent decisions.

TECHNICAL SKILLS

• S/4 HANA Business Suite (Simple Finance) & ECC 6.0
• S/4 HANA Upgrade Project (Version: 2020).
• S/4 HANA (Version: 1709) implementation Project.

PROFESSIONAL EXPERIENCE

Confidential

SAP FI/CO Technical Manager

Responsibilities:

• Currently working on S/4 HANA Upgrade Project (Version: 2020) .
• Providing Post Go-live Support (Version -1709) on offshore/ Onsite Model)
• Working as Individual Contributor as well Team Lead Position (Team Size- 11 Person)
• Good Knowledge of Cham Process
• Good Knowledge of SOLDOC & Service Now
• Good Knowledge of One Source
• Providing 24*7-hour Global Support
• Client requirement Gathering for setup new Business Process
• Business Process Improvement Process
• Working as Onsite - Offshore Coordination and Offshore- Onsite Team Lead
• Closely Working with Business Tower Lead
• Member of Change Management Process in PRD
• Responsible to Provide solution on High priority Issues
• Worked on day-to-day support issues and Guide to offshore Team for resolution.
• Proper ticket balancing within the team.
• Incident reporting to senior management
• Ensure no Breach of SLA

Confidential

SAP FI/CO Team Lead

Responsibilities:

• Working as Onsite - Offshore Coordination and Offshore Team Lead
• Member of Change Management Process in PRD
• Responsible to Provide solution on High priority Issues
• Interacted with client for requirements gathering and analysis. Reviewed and updated the functional design documents for FI/CO developments
• Worked on day-to-day support issues and Guide to offshore Team for resolution.

Confidential

SAP FI/CO Team Lead

Responsibilities:

• Working as Onsite Offshore Coordination and Offshore Team Lead
• Member of Change Management Process in PRD
• Responsible to Provide solution on High priority Issues
• Interacted with client for requirements gathering and analysis. Reviewed and updated the functional design documents for FI/CO developments
• Worked on day to day support issues and Guide to offshore Team for resolution.
• Provided hyper-care production support after New Project live/ Oracle Patch and SAP Upgrade
• Providing Solutions to various new business requirement/issues in the area of SAP Finance
• Working with Middle ware Team (Web method, GXS)
• Vertex O & Q series Support
• Understanding the business requirement and translating them into system requirements
• Developing the functional specifications in order to enhance the current system
• Off-Shore SAP Enhancement prioritization
• Proper ticket balancing within the team.
• Incident reporting to senior management
• Ensure no Breach of SLA
• Roll-Outs of new company codes in SAP and extending interfaces
• ISM: Monitoring tickets, Service Now, Change management process and managing remedy ticket queue & on call support 24*7
• Carrying out business analysis, functional design & configuration to ensure stable and efficient operations
• Applying knowledge of company global processes & support of SAP FI / CO diagnosing and resolving business issues

Confidential

Senior SAP FI/CO Consultant

Responsibilities:

• Actively engaged in SAP Technical Upgrade from ECC6.0 to EHP5. This includes creation of test plan, testing,
• End to End support for SAP FICO and primary 1st level support of P2P.
• Managing data between various Interfaces To & From SAP.
• Manage On-Site & Off-Shore Work allocation.
• Responsible for Developments and Projects which included Merger & Acquisitions with new companies, in SAP.
• SLA & Ticket resolution reporting to management and addressing various escalations with client Manager.
• Core Area: GL, AP, Bank Accounting, and Asset Accounting.
• Value ideas & Process improvements
• HPSM User: Monitoring tickets, change management process and managing remedy ticket queue & on call process
• Configured Account Receivables which included Dunning, Incoming payments settings, Down payments procedure
• Configured Electronic Bank statement (EBS) and Automatic payment program for the vendor payments
• Configured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run - planned, special, unplanned depreciation
• Configured Travel Management, new expense types, smart forms and custom development related to travel management
• Involved in data migration from legacy systems to SAP system using LSMW
• Responsible for maintaining the SLA s of support activities
• Worked on day to day support issues and implementation related issues which comprise Accounts Payable, Account Receivable, Cost center accounting, internal orders and Profitability analysis.
• Supported day to day issues like creating new payment terms, creating new banks, investigating payment program issues on weekly basis. Also worked on interfaces for printing checks from third party application and developed functional specs to create interface to provide check status to external legacy system.

Confidential

SAP FI Functional Application Consultant

Responsibilities:

• Providing Solutions to various new business requirement/issues in the area of SAP Finance
• Developing the functional specifications in order to enhance the current system
• Implementation/Supporting of Asset Accounting, Banking, Taxation, Account Receivable and Accounts payable process in various countries
• Working in the area of Cost Center Accounting, Profit Center Accounting, and Internal Order Costing.
• Preparation of detailed test script for testing the new process that are being implemented within SAP system
• Providing Knowledge Transfer on various new projects that are being implemented within SAP to other team members
• Carrying out business analysis, functional design & configuration to ensure stable and efficient operations
• Applying knowledge of company global processes & support of SAP FI / CO diagnosing and resolving business issues
• Understanding the business requirement and translating them into system requirements
• Contributing to major SAP FI / CO releases in Asia & Brazil during go live & post go live period
• Continuous Improvement Champions role: leading Cause and Effect analysis and Mapping workshops
• UC4: Scheduling tool for automated transactions or program execution
• Quality Center: Recording, updating, executing steps taken whilst processing Integration/ regression and User Acceptance Testing
• BMC Remedy User: Monitoring remedy tickets, change management process and managing remedy ticket queue & on call process, single point of contact for SAP FICO transition.

Confidential

Senior Sap FI Consultant

Responsibilities:

• Critical Issue analysis and Solution Proposal.
• Communication and Business Interaction.
• Co-ordination and Justification for Critical System Change.
• Worked on Accounts Receivable, Accounts Payable, Taxation and Asset Accounting
• Worked with ABAP Team to upgrade/migrate various programs
• Helping technical team to clarify the client requirement in development
• Functional training to technical team.
• As a member of testing team monitored integration-testing efforts and drafted the testing scripts. Tracked and analyzed the results
• FI-MM integration, inventory accounting for MM, SD processes
• Account receivable/ Accounts Payable configuration
• House banks with Automatic Payment Program
• Asset Accounting
• Integration FI with MM and SD
• Involved in Core user & end user training and preparing user manuals.
• Co-coordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.
• Resolving issues On Priority Basis
• Providing support to end users

Confidential

SAP FI Consultant

Responsibilities:

• Understanding the As-Is business process
• Preparation of Business Process Master List, To-Be documents
• Gap analysis
• Arranging process validation workshop and getting sign-off of To-be document
• Preparation of development functional specification.
• Co-ordination with technical team for object development
• System Configuration (GL, AR,AP,BA,FA & WHT)
• Unit testing and Integration testing
• Authorization design and coordinating with Security team for role build.
• Creation of User Training manual.
• Co-coordinating User Acceptance Test
• Data Migration in Cut Over phase through LSMW programs
• Post Go-live support.

Confidential

SAP FI Consultant

Responsibilities:

• Preparation of Business Processes Requirements Analysis and User Requirement Specifications.
• Interaction with Client Business Users for Requirements Gathering and Analysis.
• Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required.
• Configuration as per business blue print
• Analysis of AS IS Business Process.
• Ensured that all the business processes are effectively mapped in Software configuration.
• Preparing unit testing and Integration testing scenarios.
• Training to End User in FICO module in Delhi & Kolkata.
• Assistance to core team members for preparation of training materials and exercise.
• Unit testing of FI module (AP, AR, AA, Bank & GL)
• Meet regularly with Business Process Owners to evaluate and or suggest changes in processes that will enhance the use of SAP.
• Assisting in preparation of functional specs for various developed reports
• Preparing a strategy for uploading of legacy data and loading of same in SAP.
• Provide support after Go-live