SUMMARY

• Extensive SAP FI/CO Functional Consultant experience which includes multiple full life cycle implementations.
• Experience in Designing, Business Process Re - engineering, Implementing, Customizing, Configuring, Integrating, Go-Live & Supporting.
• Excellent Financial Accounting expertise in Configuring FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, FI-BA especially in highly Complex Business Environments.
• Good knowledge of SAP Material ledger, CO-PC, CO-PA, planning and budgeting in SAP.
• Broad Experience in ASAP Project Implementation Methodology.
• Worked on Procure to Pay (P2P), Order to Cash (OTC) and Make to Order processes.
• Expertise in using LSMW, ECATT, ABAP Queries, SAP SMARTFORMS and possesses an ability to propose, justify technical solutions for building interfaces.
• Expertise in testing FI/CO configuration settings: Regression Testing, Unit Testing, Integration Testing, and User Acceptance Testing.
• Excellent inter-personal skills with strong analytical ability and problem-solving capabilities.
• Dynamic, Self-motivated, good team player and can perform well under pressure.

PROFESSIONAL EXPERIENCE

Confidential, Greeley, CO

SAP FI/CO Consultant

Responsibilities:

• Worked on Full Life Cycle Implementation of the project; including blue-print preparation, configuration, end-user training and go-live phases.
• Followed ASAP methodology in implementing the project, Involved in test phases i.e. unit testing, integration testing. Provided user training in the modules of FI and CO.
• Worked on cut-over and go-live phase and provided post live support, coordinating and solving issues with QA and production.
• Worked on writing the functional specifications for RICEF objects.
• Worked in AP/AR (F110, LIV, Vendor master setup, Payment method set up, Check printing). Worked in Treasury (EBS, Lockbox, Dunning etc.).
• In Product costing, created costing variants including the basic settings of product costing, setting up of the valuation variant, date control in product costing, cost estimate with quantity structure, marking and releasing the cost estimate.
• The integration of product costing with PP module including settings for BOM, routing, work centres, production version etc.
• Developed Funds Management module to manage to set budgets for revenues and expenses and track them to the area of responsibility.
• Involved in Cost centre assessments to segments, Co-PA reporting, forms, Planning, Derivation rules and structures, Product and customer hierarchy, PA settlement, realignments and integration issues with SD.
• Worked on SD-FI integration and MM-FI integration for account determination in FI.
• Configured Internal Orders for research and development projects. 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 settlements distribution cycles for actual cost distribution.
• In Profit Center Accounting maintained the master data, standard hierarchy, substitutions, and assignments.
• Experience in using Ticketing tool like Service now, remedy and the testing tool HP-QC (Quality center)
• Worked on integration and UAT (User acceptance testing) with different modules and users.
• Created test scripts, test plans and RTM (Requirement traceability Matrix).
• Worked under Onsite-offshore model for month end closing support.

Environment: ECC 6.0, FI-GL, FI-AP, FI-AR, CO-CCA and CO-PCA, Vertex, Material ledger, CO-PC, Treasury, HP-QC.

Confidential, Boulder, CO

SAP FI/CO Consultant

• Worked on Full Life Cycle Implementation of the project; including blue-print preparation, configuration, end-user training and go-live phases.
• Followed ASAP methodology in implementing the project, Involved in test phases i.e. unit testing, integration testing. Provided user training in the modules of FI and CO.
• Worked on go-live phase and provided post live support, Coordinating and solving issues with QA and production.
• Worked on writing the functional specifications for RICEF objects.
• Have worked with Taxes using Vertex O Series.
• Configuration of FI global settings, Configured company code, migrated GL accounts, maintained field status variants and assigned to company code, screen variants for document entry as per business specifications and tested the configuration in various scenarios..
• Configured the settings in GL area, such as creating G/L master data, open item clearing.
• Customer account groups, terms of payment, tolerance limits for customer payments, special GL indicators, dunning, and down payments.
• Configuration for the creation of A/R invoices and posting of manual incoming payments with differences.
• Process Payment advices to clear customer open items through automatic processing of BDC sessions.
• Worked under Onsite-offshore model.
• Expertise in lockbox file format and lockbox processing, manual bank statement and EBS processing.
• Setting up of own payment methods, payment files and advices through change in SAP scripts
• Configuration and creation of house banks, bank accounts and assignment of these accounts to a check lot. Configured automatic payment program for out-going payments in A/P.
• Configured payment terms, over-due interest calculations, cash discounts and automatic clearing of line items.
• Experience in using Ticketing tool like Service now, remedy and the testing tool HP-QC (Quality center)
• Worked on logistics invoice verification (LIV). Starting with Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, Vendor Payment and Check clearing sub-processes.
• Configured lockbox processing, cash management. Generated bank advices and account posting. Imported and processed Electronic bank statements (EBS) worked with BAI2 file formats.

Environment: ECC 6.0, FI-GL, FI-AP, FI-AR, CO-CCA and CO-PA, Vertex, Material ledger, CO-PC, Treasury, HP-QC.

Confidential, Long Island, NY

SAP FI/CO Consultant

Responsibilities:

• End to end ASAP methodology implementation.
• Involved in Full Life Cycle Implementation of the project; including blue-print preparation, configuration, testing, end-user training and go-live phases.
• Interacted with client for requirements gathering and analysis. Reviewed and Updated the functional design documents for FI/CO developments
• Configured the assignment of company code to controlling area.
• Configured FI-MM integration interface in the areas of enterprise structure, Automatic postings for MM through OBYC, Defined required GL accounts for various transaction keys.
• Worked in creation of different artefacts in different phases of the SAP project life cycle.
• Created functional specs for Reports, Interfaces, Conversions, Enhancements, Forms etc.,
• Worked with ABAP coders to determine the right fields and tables in SE11 and Se16.
• Developed custom program to send positive pay file to bank.
• Configured FI-SD integration interface in the area of Enterprise Structure, and Revenue accounts determination through VKOA, mapping required GL accounts to the account keys.
• Unit Testing - Complete Unit testing of FI-GL, FI-AP, FI-AA, CO-CCA, CO-PC.
• Integration Testing - Complete business cycles across sub-modules were tested, in conjunction with the users and Core Team representatives from the client side.
• Involved in solving the production issues in Automatic Payment Program (APP), Account Assignment, and interest calculation on open items, foreign currency valuation, regrouping of line items, check management and void reason codes.

Environment: SAP ECC 6.0, FI-GL, FI-AP, FI-AR, Profit centers and COPA.

Confidential, New York, NY

SAP FI/CO/SD/MM Consultant

Responsibilities:

• Resolved Severity-1 & 2 during hyper care equivalently with project team.
• Coordinated with offshore & onsite teams for OTC AR & Cash Apps.
• Coordinated with Delivery Manager for estimation and scheduling of functional specification.
• Provided functional guidance to the onshore and offshore developers Creating Change Request Document (CRD) in the client specific Toolsets.
• Maintained test scripts and defects through HP Quality Center (QC).
• Worked on Month end closing activities.
• Worked under Onsite-offshore model.

Confidential, Atlanta, GA

SAP FI/CO/SD Consultant.

Responsibilities:

• Configuring and Customizing G/L account master records, chart of accounts, field status groups, automatic account determination, financial statement versions, G/L display configuration, validations and substitutions,
• Configuring and Customizing vendor/customer master data, account groups, Logistic invoice verification, payment program configuration, interest calculation, credit management, tolerances groups, check management.
• Bank Accounting: House Banks, Bills of Exchange, Manual Bank Statement, Electronic Bank Statement, Lockbox processing, Cash journal.
• Integrated MM and FI modules for according to movement types and valuation classes.
• Integrated SD and FI modules by allocating G/L accounts for Revenue account determination.
• Creation of settlement cost element, Settlement structure, settlement profile, Configuring of order planning, Budgeting and defining status profile, Defining order types, Assigning of Number ranges to order types and Field selection settings.
• Developed Funds Management module to manage to set budgets for revenues and expenses and track them to the area of responsibility.
• Worked under Onsite-offshore model.
• Setting up of basic data, organizational units, Assignments of master data indexes, Created Earmarked funds, Filed Controls for Earmarked funds, Status management,
• Usage of Earmarked funds as data entry functions for whole documents and line items, mapping Index for Gl accounts and cost objects for the data coming from legacy systems
• Design and developing GL/AP/AR interfaces as per business needs.
• Implemented a Custom process with the help of IDOC Functionality which enables the successful processing of data files even though there are errors at line item level.
• Developed, stabilized and maintenance of inbound/outbound master data/transactional data, sap ~ SAP, Legacy ~ SAP interfaces.
• Developed many queries using SQ01 to simplify the process of reconciliation which are widely used by business community.
• Developed AR custom report for month end closing to capture the every detail of Closed and Open Customer invoices.
• Developed a widely used, high business impact, custom user interactive report for capturing failed IDOCS and which enables power users to rectify the errors and process the IDOC’s immediately.
• Developed custom ABAP reconciliation reports and embedded in data transmitting interfaces which enables legacy user community to reconcile and validate the data in legacy systems immediately.
• Functional owner of High priority Interfaces in GL/AP/AR and high visibility jobs in a 24/7 onsite-offshore support model.
• Developed Functional Specs for conversion programs.
• Interacted with BW team, Conducted meetings, coordinated in Functional specs, analysis and Query developing in BW Box.
• Worked under Onsite-offshore model to deliver in rapid solutions.
• Stabilizing the system, handling the performance issues after SRM and SCM go lives.
• Month end/quarter end/year end supports.

Environment: SAP ECC 6.0, FI-GL, FI-AP, FI-AR, CO-CCA, CO-PCA.