PROFILE:

• Over 14 years of experience in IT (SAP) Consulting.
• Skilled in strategic planning and technical implementation.
• A Team Lead player that can work under pressure.
• Excellent communication and problem solving skills.
• Experienced in e - business and e-commerce supply chain market. SAP Implementation in both Public and Private Sector.
• Provide a wide range of expertise in associated functional areas and the full SAP Product line.
• Consistently protect the customer’s software investment and facilitate the implementation of new developments.
• Confidential /Semi-Conductor, Pharma, Telecommunication, Utilities, Retail, Confidential, Automotive, Banking, and Public Sector.
• Five full life cycle SAP implementations and several years post production support.
• Lead consultant roles utilizing SOLMAN and Agile Methodology (Scrum).
• Proven ability to complete project under budget on time.
• Expert in Testing tools like HP Mercury Quality Center, SAP Solution Manager, Test Director.
• Complete understanding of US GAAP, FASB and IAS accounting standards.

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO/ SME

Responsibilities:

• Responsible for End to End Proof of Concept RFP and RFQ on the entire SAP Confidential Project.
• Designed the high level scope and work estimates for entire SAP Confidential implementation.
• Executed large scale implementation methodology and presentation to senior executives on benefits of SAP Confidential and long term investment in IT.
• Successfully conducted all levels of Business Blueprint in SAP Confidential Master Data, Business Partners and Contract Accounting.
• Lead Business Users and Directors in PoC meeting and Business Blueprint Meetings.
• Configured FICO master data, intercompany processing, cross-functional business process definition and testing of the full Order to Cash and Purchase to Pay processes.
• Design and configured the Global Chart of Accounts and Country specific Chart of Accounts based on country specific GAAP compliance.
• Configured the Document Splitting in NewGL created new splitting rules and item category on vendor, customers, tax and company code clearing.
• Configured the item category, business transaction, business transaction variant, splitting method.
• Designed the active and passive splitting method in NewGL.
• Implemented segment reporting functionality in NewGL for complete financial statement.
• Utilize active splitting based on custom splitting rules predefined by SAP and Zero Balance Indicator.
• Configure Lease in and Lease out end-to-end process with Condition type, Flow types, Reference flow type, account determination and accounts symbol.
• Develop end to end process for integration between SAP Confidential (Assets and PM).
• Design the integration with FI to create Landlord Invoice and Financial entry.
• Developed Function and Technical Specification custom fields and BADI.
• Developed BDT to add custom fields to Business Partner Screen.
• Design Real Estate enhancement for Resubmission rules, Appointment Calendar and Reason.
• Configured Condition and Measurement report profiles, Renewals, Resubmissions and Notice rules on Contracts, User status profiles.

Confidential

SAP Treasury / FICO SME

Responsibilities:

• Solution designing and post production support in Confidential .
• Develop functional specification on TRIRIGA and Confidential Integration and table mapping.
• Proposed integration with Confidential and Treasury with Cash and Forecast management.
• Configured cash management for flow types, source symbols and assign planning groups.
• Design and develop Security Deposit Contract Agreements Management in Confidential .
• Provide day to day post production support in FI Treasury and RE-FX.
• Streamline BCM (Bank Communication Module) SWIFT and SWIFTNet integration with SAP ERP.
• Implemented Bank Statement Monitoring to monitor status of bank statement.
• Configure the TR (Bank Accounting) Electronic Payment Program, Automatic Bank Transfer, Lockbox, And Electronic Check Deposit.
• Configured the house banks in bank accounting. Completed an upload program for all worldwide SWIFT and BAI format banks.
• Introduced a new future in Bank accounting called Bank Chains which allows for payment via multiple banks improved clients new business process and more refined Treasury’s process.
• Involved in AP Payments processing implementation. Created/maintained/tested incoming/outgoing payments, Configured Bank Interfaces for Wires, ACH, Positive Pay, Check Printing and Bank Chain configuration.
• Involved in prototyping and testing; developing functional specs, documented configuration, workflow, end-user procedures and conducted end-user training.
• Applied OSS Notes for Posting Log errors in Lockbox, BAI/BAI2 Format Filed Extension, and Payment Medium DMEE Tree.
• Responsible for configuration and implementation of SAP In-House Cash module for central cash payments process, Central incoming receipts which include customer collection from different lockboxes Mapping the service Companies Bills using the Posting rules in order to reflect the In-House Cash Current accounts Configure the TR (Bank Accounting) Electronic Payment Program, Automatic Bank Transfer, Lockbox, And Electronic Check Deposit.
• Cash Management- Grouping and Structure definition for daily Cash Position, wire transfers, ZBA and cash concentration.

Confidential

SAP Team Lead

Responsibilities:

• SAP SD/ OTC: (Principal and Commissioner) Complete Order to Cash cycle, Sales Orders Processing & Delivery till Invoicing, IMG configuration of Organization Structure, Billing, Copy control, Consignment process, Intercompany Process, Rebate Management, Credit Management, Available to Promise (ATP) scenario, Account Determination, Text Determination, Partner determination & Output Determination.
• SD Pricing: Complete SD pricing including condition technique, pricing procedure maintenance/determination, configuration of pricing condition types, condition tables, access sequences, pricing routines, pricing requirements, Plants Abroad and condition exclusions, rebates & Sales Promotions.
• MM: P2P (Procurement to Pay) configuration for complete business process. Purchase document types, MIGO, MIRO, PO Determination, transfer of Shipment costs, Third party scenario, Service Sheet generation, Service management & G/L Account Determination.
• Analyzed the as-is manual pull back of revenue from Commissionaire to Principal and consulted with project stakeholders to understand the issue/ drawback with the as-is process. Worked with the team and the business users to come up with the to-be process and translate the same into functional requirements. Made significant contribution in the process of solutioning.
• Created flow diagrams and worked on creating prototype of the to-be process. Design functional specifications for development of RICEF objects like creation of SAP Sales order in Principal company code from Invoice in Commissionaire Company Code.
• SD + FI AR: configuration in SD /AR for project tracking, billing, revenue recognition,, cost of sales, functional design methodology for Legacy to SAP interfaces, functionality's of the SAP General Billing Interface.
• Set up the Revenue Account Determination between the Integration of FICO with SD Module.
• Configured Sales Orders, Item categories, Schedule Line Category, Billing document, Output Type, copy control. Worked on setting up intercompany sales process including the creation of IDOC from billing document and invoice receipt in the other company code.
• Worked on setting up VAT determination for intercompany billing. Also worked on creation of Standard SAP Intrastat Reports for EU Sales Orgs.
• Configured VAT tax and VAT rate on Triangular business model.
• Design the commissioner and principal logistic model for IV billing type.
• Configured company code, posting period variants, opening of posting periods, fiscal year variants, field status groups, document ranges, tolerance groups, assign the variants to company code, assigned company code to company and maintained the company code global data.
• Configured and customized General Ledger, creation of G/L accounts, automatic account assignments and financial statement versions.
• IMG Migration Activities include: Close posting periods, crate worklist/activate migration plan, create worklist, Create GL line items and balance carry forward for all GL accounts.

Confidential

Sr. SAP Consultant

Responsibilities:

• SAP TR / Invest to Cash full end-to-end business process.
• Configured the foreign currency evaluation for worldwide roll out. Multiple global currency configurations.
• Responsible for carrying out the design and implementation of the New General Ledger and Assisted in AP and AR areas
• Configure the TR (Bank Accounting) Electronic Payment Program, Automatic Bank Transfer, Lockbox, Electronic Check Deposit,
• Configure Jurisdiction code on a county lever and VAT and GTS tax.
• Configured the foreign currency evaluation for worldwide roll out. Multiple global currency configurations.
• Configure the Transaction types, Posting Rules, Electronic Account Statement, and integration with BI for a global rollout.
• Configured the house banks in bank accounting. Completed an upload program for all worldwide SWIFT and BAI format banks.
• Introduced a new future in Bank accounting called Bank Chains which allows for payment via multiple banks improved clients new business process and more refined Treasury’s process.
• Configured new Treasury’s Business Partners for bank accounting.
• Design Idoc for Receiving account statement using EDI.
• Configure the Cash Manager Process in BI-TR in order to analyze the long/short term liquidity of the company.
• Completed functional enhancement and technical specification on Electronic Account Statement.
• Develop and design the requirement gathering and realization for the GTS implementation.
• Configured GTS Compliance - Sanctioned Party Screening, Embargo and License Determination and GTS Customs Management Implementation for export requirements in US, Europe and Asia

Confidential

SAP Consultant Team Lead

Responsibilities:

• Provided and executed project plan, including work breakdown, resource estimates, activity planning, resource scheduling, and negotiation of project deliverables, project administration, and status reporting.
• Prepare documentation on Unit Testing and Integration Testing during implementation and BPP.
• Prepared functional and technical specification on Oracle to SAP interface.
• Provided expertise/guidance in gathering global requirements in CO CCA, PCA and SD organizational structure.
• Key player on the solution design and integration teams. Creat global templet using SOLMAN.
• Developed and executed test scripts, test scenarios, unit test plans, functional test plans, integration test plans and regression test plans.
• Debugging ABAP programs and provided functional/testing support for interfaces, user exits and reports.
• Gathered business requirements, valuated options, and recommended a competitive solution to process e-invoices generated.
• Configuration of Book and Tax depreciation related Depreciation Keys in accordance with US Tax Regulations.
• Data Mapping for Conversion of Legacy system into SAP.
• Configured new company codes as part of company's globalization.

Confidential

Sr. SAP Consultant

Responsibilities:

• Configure the Bank Master Data, Bank Directories, and Created House Banks.
• Configured the SWIFT and IBAI format bank statements.
• Defined and Configured Business Process on Bank Chains and Payment via multiple Banks.
• Lot Check configuration completed bases on Business Process for international banks.
• Electronic Check Deposit configured in TR along with importing data.
• Designed the automatic posting clearing and posting process in Bank Accounting.
• Configured the Electronic bank statement process via all foreign and local bank in USA.
• Designed the foreign currency evaluation process in the new ECC 6.0 with new functionality in SAP.

Confidential

Sr. SAP Consultant

Responsibilities:

• Tracked, monitored and communicated project progress in FI/CO against the project plan, requirements, quality measures, standard processes, milestones and budget to steering committee.
• Successfully completed an assessment on a full upgrade and the resource estimated along with the proof of concept.
• Planned and directed the installation of SAP Global upgrade projects which typically impacted multiple businesses.
• Lead consultant responsible for all Financial master data (GL accounts, cost elements, cost centers, cost center hierarchy, profit centers, profit center hierarchy, activity types and SKFs), including standards, setup and data migration.
• Prepared business proposal to support clients SAP requirements on Post Production Support in FI/CO modules.
• Responsible for the FI CO and AM modules in 4.7.
• FI (AP, AR, and GL testing configuration during upgrade and training one-on-one with super users
• CO (IO, SKF, PCA, CCA and Activity Types along with CO Planning).

Confidential

SAP Consultant

Responsibilities:

• Performed testing for various programs in SD and FI Module.
• Member of global Cross-Instance team, designing end state to integrate North America instance with Europe instance.
• Lead consultant responsible for all Financial master data (GL accounts, cost elements, cost centers, cost center hierarchy, profit centers, profit center hierarchy, activity types and SKFs), including standards, setup and data migration.
• Prepared business proposal to support clients SAP requirements on Post Production Support in FI/CO modules.
• FI-AR/SD integration - Revenue Recognition: Revenue Recognition, Deferred Revenue Amortization in a highly retail-oriented environment: configuration in FI-SD integration area for revenue recognition of service contracts with extended warranty, annual subscriptions, etc.; created wrapper program to trigger month-end revenue recognition parent jobs and spawn child jobs for all global company codes
• Report development: Provided functional specs to development team regarding various reports (including Revenue Recognition reconciliation reports, custom Revenue Recognition and Deferred Revenue Amortization Reports, unrecognized revenue reports, forecasting revenue reports) and User Exit changes and its cross-functional impacts.

Confidential, Burbank, CA

Sr. SAP Consultant Team Lead Project Manager

Responsibilities:

• Responsible for managing technical (4) and functional (6) teams.
• Integrated Hyperion Financials / Planner and Oracle Financials to SEM / BW.
• Configured the CO production order assignment.
• Configured the distribution rule in the PO settlement.
• Established and maintained a consistent SAP support package application and testing strategy.
• Configured the product cost by period/order work in process.
• Worked with other consultants to develop data retention/archiving strategy.
• Configured the SKF in CO module and material concept.
• Configured the AUC Settlement profile in Assets module.

Confidential

Senior SAP Consultant

Responsibilities:

• Created reports using report painter for CO module.
• Configured the SKF for Nissan Global.
• Provided deep functional and technical know-how in FI CO and Reporting with excellent communication skills, pragmatism, and long-term strategic thinking with effective tactical execution.
• Created multiple reports in Report Painter and Abap Query. Created End-User training material on how to create various Report Painter report definitions.
• Documented current environment (system and application, interface) and data model (logical and physical); published to developers and ensured best used of existing resources FI and CO.
• Knowledgeable about BASIS client transport and approval process.
• Used Strategy Consultant (SEM) expertise to develop readiness exercises for strategic business.
• Automatic Payments of Invoices and Clearing, Automatic Payment with Payment Program, Entering and Posting a Manual Account Statement. Clearing Bank Subaccounts Automatically (Bank Clearing Accounts), Check Deposits and Clearing.
• Depositing Checks, Manual Account Statement. Created FI-EDI (bank interfaces), Electronic Bank Statement, BRS, Lock box processing and Bank Accounts.

Confidential

Senior SAP Consultant

Responsibilities:

• Prepared business proposal on Confidential requirement on Reporting structure.
• Built reports in CO, AM, and LC for upper management.
• Configured the PCA and CCA based on business requirements.
• Configured the Payment Program for the AP, House Bank Configuration, and Creation of Bank Accounts in the House Banks.
• Worked on Open Items Management, Automatic Payment Program for Outgoing Payments in AP.
• Involved in setting up foreign currency Revaluations, and Translation Gains and Losses.
• Analyzed, standardized and changed G/L field indicators; tax codes, e/r difference keys, line item, open item, and reconciliation accounts.
• Converted foreign currency evaluation from F.06 (G/L balances) to F.05 which runs both Open Item and G/L balances.
• Moved from currency revaluation 10 & revaluation 30 to a process that utilized valuation areas to process revaluation 10 (document to Local then Local to Group currency) and 30 with translation.
• Maintenance of the Bank Clearing Accounts, Reconciliation Accounts for AP.
• Created new inter-company processing via AP and AR sub-ledgers and a unique document type.
• Configured inter-company clearing and netting between customer/vendor companies.
• Developed FI/CO reporting solutions utilizing Account Line Displays, Report Painter, and provided specifications for ABAP programs when needed. Provided the post implementation support for the AP.
• Payment program and Payment Run configuration is completed for Check Printing, Testing of Vendor and Customer Master Data.
• Provided Support for the configuration, implementation and testing of Customer Master Records and Incoming Payments. Validated and documented AP, AR Business Process Procedures and recommended/ implemented process improvements where applicable.
• Created master records of Cost Elements, Cost Element Groups, Reconciliation Ledger, Cost Centers, Cost Center Groups and Standard Hierarchy.
• Defined and Configured Internal Orders, and set Internal Orders Settlement rules.

Confidential

SAP Consultant

Responsibilities:

• Responsible for client presentation and proposal for utility company.
• Configured the PM module to create a workflow.
• Implemented strategic goals to complete the project under budget on time.
• Implemented SAP through ASAP Methodology 4.6 all phases.
• Created the entire organizational structure in FI, CO and AM.
• Managed a team in gathering and developing of business requirements, processes and reengineering plans.
• Configured the CO module and integration between CO, PM and PS via Activity types.
• CCS FI-CA Blueprinting and Configuration for Confidential and SMUD.
• Configured CO and the links between two systems R/3 and CCS.
• CCS Project Team Development and preparation SOW included recommendations for process driven CCS/BW implementation.
• Created the entire Hierarchy Structure in Cost Center Accounting.
• Prepared all CO Planning data.
• Prepared Functional Specification for CO Internal Order and SKF.