SUMMARY

• 12 + years of experience in SAP FICO, Finace and accounting,6.7 years in SAP FI/CO Functional, Design, Implementation, Realization /Configuration, Customization, Integration, Testing, Go - Live & Support with 2 Full Life Cycle Implementations and 3 Support projects and 6.2 years in Accounts and Finance.
• Extensively worked in SAP FICO (SAP Enterprise structure, New GL, parallel ledgers, document splitting, Account Payable, Accounts Receivable, House Bank).
• SAP FICO- GL, AP, AR, AA, CEA, CCA, PCA, COPA and Product costing.
• Cross-functional experience in SAP integration of FICO with other modules such as MM, SD, PP and experience in software testing consulting and support.
• Analyze business requirements and design innovative solutions that maximize business functionality and minimize complexity and development overhead.
• Experience in Order to Cash (OTC) of SD, procure to Pay (PTP) of MM module.
• Working Knowledge on S/4 HANA Simple Finance like GL, Business partner AR, AP, and New Asset Account, HANA Controlling module like CCA, Product cost Accounting and COPA.
• MM Module: Organization Structure, Material Master, Vendor Master, Vendor Account Group, Vendor Payment Terms, Purchasing, Goods Receipt, Stock Transfer, Invoice Verification, Release Strategy, Developed LSMW for initial data upload for Master data.
• Purchasing: Purchase Requisition, Purchase Order and GR/IR.
• Worked on Make to Order (MTO) and Make to Stock (MTS) business processes as well as Repetitive Manufacturing.
• Exposure to SAP master data’s like Customer master, Material master, BOM and Routing.
• Knowledge on Business Planning and Consolidation (BPC).
• Worked on ASAP methods of project preparation to identify business objectives to integrate industries, blueprint of the company requirements, realization of the configuration or proof of concept, final preparation of testing, reporting, training, and the go live and support.
• Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting FI-BA, Asset Accounting FI-AA & Special Purpose Ledger FI-SPL especially in highly Complex Business Environment.
• Controlling expertise includes Cost Center Accounting CO-CCA, Profit Center Accounting EC-PCA, Internal Order Accounting CO-IOA and CO Product costing.
• Extensive working experience in NEW GL with ledger groups, ledgers (leading/non-leading), parallel accounting, foreign currency valuation, segments and document splitting.
• Experience in configuration of AA, Asset Depreciation Area, Asset Class, Residual and Partial Payment, Field Status Group, Fiscal Year Variant, Payment Terms, Inter-Company Transaction, Account Assignment Model, and Recurring Account.
• Created the Bank, House Banks, Electronic & Manual Bank Reconciliation, check lots
• Configured LOCK-BOX, define lockbox control parameters and lockbox posting data and configured manual Bank Statement and Electronic Bank Statement (EBS) and Bank Reconciliation.
• Configured House Banks, Lockbox processing for BAI2 format.
• Hands-on experience in using Reporting tools like SAP Query, Report Painter/ Report Writer and Drill Down Reports which used for analysis, performance. knowledge in ABAP/4 Programming with LSMW, BDC, SAP Scripts, Smart Forms, ALE, IDOCs, ALV Reports, Report Painter, ABAP debugging.
• Used Legacy System Migration Workbench (LSMW) for data Upload for Various SAP Projects.
• Interfaced with Migration of data and integration with modules like FI-MM, FI-SD.
• Experience in importing master data from legacy systems to SAP R/3 by using LSMW & Batch Input Session techniques.
• Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, Solution Delivery, and Solman process.
• Trained end users in configuration and post implementation production support and documentation.
• Conversant with US GAAP (Generally Accepted Accounting Principles)
• Working knowledge in SD module like Sales Order, Billing Document and PGI.
• Knowledge on FSCM and Credit control management
• Firmly believes in team work & group cohesion, has ability to connect well with customer, team, and other stakeholders, a very good team player and strong motivator for result orientation.
• Conducted training sessions, provided end user training and prepared training documents using GoToMeeting, WebEx, Skype for the Business.
• Good interaction with the users in analyzing the business requirements and documenting them into functional specifications and explaining them to the ABAP consultants.
• Proven experience in ability to adapt quickly, work in teams and excellent Strong Analytical Reporting, Communication Skills, and Interpersonal Skills

TECHNICAL SKILLS

ERP Applications: SAP-R/3 4.6, 4.7, ECC 6.0, S/4 HANA (Simple Finance), BPC.

Software Languages: C, COBAL and HTML.

Accounting Packages: Supporting Tools

Tally 7.2, ERP 9.0: Remedy and RationalClearQuest.

Operating Systems: MS-DOS, Windows XP 2007, 2008,, 2010, Windows server 2003, 2008.

PROFESSIONAL EXPERIENCE

Confidential, New York City, NY

Sr. SAP FICO Consultant

Responsibilities:

• Analyzing and resolving tickets related to SAP FICO raised by users in day to day activities within timeframe.
• Support all the FICO related issues supporting SAP Systems.
• Resolve production issues like APP, Dunning process, EBS, OTC and P2P process
• Analyze if any error is coming in any of the report.
• Sometimes implementation new things and release transport request to Quality and Production servers.
• Interfaces with the Production support team
• Provides feedback to Production Support Manager on functional and technical development processes.

Confidential, Houston, Texas

Sr. SAP FICO Consultant

Responsibilities:

• Configuration related to S/4 HANA, GL, AR, AP, CEA, CCA, COPA and product costing.
• Analyzing and resolving tickets related to SAP FICO raised by users of Vinmar in day to day activities within timeframe.
• Working Knowledge on S/4 HANA Simple Finance like GL, Business partner AR, AP.
• Cash Book related issues.
• Creation G/l Master, Vendor master data, costumer master data.
• Month End Activities and Year End activities.
• Creating & modifying FI & CO Z-reports with help of ABAP. consultant.
• Creating LSMW for creation of master data.
• Involved in integration of FICO with other modules such as MM, SD.
• Providing solutions to the queries raised by end users.
• Master data related tickets like creation of cost centers, Profit centers, payment terms, customer, vendor etc.

Confidential, Cleveland, Ohio

SAP FICO Consultant

Responsibilities:

• Configuration SAP Financial Accountant and Controlling (FI/CO).
• Customizing and ConfiguringChart of Accounts, Account Groups, Assigning Chart of Accounts to Company Codes, Templates for Configuring Recurring Entries in GL Postings, Document Types, Number Ranges, Tolerance Groups, Field Status Groups, Posting Keys, Document Reversals, Invoices and Payments,Defining Account assignment models.
• Involved in Product Costing Configuration for the Project (Cost Component Structure, Costing Variant, and Costing Sheet,).
• Involved in COPA Configuration for the Project (Operating Concern, Characteristics, Value Fields).
• Involved in creation of Primary and Secondary Cost elements.
• Involved in creation of Cost Objects (Cost Centres, Internal Orders), Profit Centres Creations.
• Involved in creation of Assessment cycle segments as per Statistical Key figures.
• Creation of Allocation structures and Settlement profile for internal orders.
• Providing solutions to Day to Day problems in the business process related to SAP. FI.
• Analyzing the errors, searching for causes of errors, provided corrective solutions.
• Resolving end user issues in the areas of FI-GL, AR, AA, AP, Asset Accounting & CO (CCA, Internal Order, and PCA).
• Provide subject matter expertise in the areas of FI for users and FI team at Offshore.
• Providing solutions to the queries raised by end users.
• Participating in the team meeting to discuss and finalize the unresolved issues with team and client.

Confidential, Peoria, IL

SAP FI Consultant

Responsibilities:

• Understanding Business process of the Client Business and actively involved in SAP-FI/CO Implementation in.
• General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc.
• Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc.
• Configuration of AA (FI-AA), - Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Periodend Closing.
• Configuration of controlling area (CO), Maintaining CO version, and Maintainingnumber ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements.
• Creation of Cost Centres Groups and cost centres (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions, and reposting.
• Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders (CO-IO).
• Imparting Training to the End Users.

Confidential

SAP FI Consultant

Responsibilities:

• Solved the tickets raised in General Ledger Accounting, Accounts Receivable and Accounts Payable.
• Support all the FICO related issues supporting.
• Supporting users for their tickets/issues.
• App and Dunning Procedures issues.
• Preparation of User Manual Procedures.
• Roles and Authorization.

Confidential

Sr. Accounting consultant

Responsibilities:

• Maintaining accounts in Tally 7.2.
• Primary responsibility is to prepare financial statements and supporting schedules according to Monthly closing.
• Prepare monthly account reconciliations and Bank Statements.
• Assist with analyzing financial statements on a monthly basis and report on variances.
• Assist with preparing tax returns and corporate reporting requirements.
• Assist with quarterly producer commission reports, analyzing and correcting discrepancies.

Confidential

Sr. Accountant

Responsibilities:

• Maintaining accounts in Tally 7.2
• Preparation of Vouchers (Payments, Receipts).
• Preparation of cheque, made payment to vendors.
• Preparation of Creditors & Debtors Statement monthly.
• Day-to-Day Cash Book Verification.
• Preparation and Presentation of Financial Statement.