SUMMARY:

• Over 9+ years of experience working as SAP consultant specializing in FICO and its sub modules.
• Fully performed FICO Lead roles in ‘Production Support’ roles for Manufacturing Industries (Heavy to Compact) in FI - AR, FI-AP, CO, PA, PCA, CCA, IO, Treasury and Risk, Lead consulting roles in major projects involving interaction wif senior management.
• Hands on experience in effective use of ASAP implementation methodology for SAP R/3 implementation.
• Involved in 2 Full Life Cycle implementations from Blue Print through Integration.
• Testing to GO-Live and Production Support activities.
• Experience in Unit Test (UT), Integration Test and User Acceptance Test (UAT).
• Configured SAP Funds Management, giving consideration to offline systems in use and other funds tracking systems centrally maintained Master Data budget object (fund, Fund Center (FC), Functional Area (FA), Commitment item (CI), and Fund Program (FP), Budgeting Workbench.
• Good noledge Funds Management of budget and all revenues of expenditures for individual areas to control future funds transactions in accordance wif the distributed budget, and to stop the budget being exceeded and budget to changes in conditions by entering releases, supplements, returns, and transfers.
• Involved in Integration of FI-FM wif MM, SD and CO modules to support for product costing. Integration noledge of FI-CO, COPA wif MM, IM, SD & WM.
• Responsible for gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system.
• Facilitated Global Business Transformation by providing detailed guidance to both Core Business and project Technical Teams: collected requirements, defined scope, and participated in all phases of the development life cycle, including analysis, design, configuration, testing, implementation, and support
• Configured In-House Cash, Cash Management - Cash positioning, Payment Processing, Lockbox and Electronic Bank Statement
• While responsible for supporting new project issues as SAP consultant, worked closely wif Core Business Teams in SD (Maintain Sales Order Types, Condition Types ect.), MM (Maintain PR, PO, Material Master ect.), Treasury and FICO, AR & AP (dispute management).
• Guided and Advised business and technical teams to understand requirements, define scope, and participated in all phases of the ASAP Methodology development life cycle including analysis, design, configuration, testing, implementation, and 'go-live' support
• Oversaw the non-SAP/Third-Party application integration wif SAP
• Maintained detailed project plan of entire transition and controlling/assigning resources
• Managed timelines and meeting milestones wifin the process
• Articulate, committed and enthusiastic team professional who is well organized and goal-oriented
• A strong & flexible group player, able to work independently and wif others, and able to deliver quality work under pressure
• Excellent analytical & problem solving skills

TECHNICAL SKILLS

CFM/Treasury: Transaction Manager (Debt Management, Money market, FX, Derivatives, Securities (Stocks, Bonds), Options, etc.), Hedge Management, Market Risk Analyzer, Credit Risk Analyzer, Portfolio Analyzer, Cash Management (liquidity forecast, cash position, electronic bank statement, lockbox, wire and ACH payments), Liquidity Planner, Bank Communication Management (BCM), In-House Cash, TPM MIGRATION

Financial: GL, AR, AP, AA, CCA, PCA, COPA etc.

Banking Interfaces: Global electronic payments and bank statement processing wif US and Foreign banks.

Security: Processes, authorizations, and systems.

Reporting and Technical Skills: Cost Center and Profit Center Accounting

Profitability Analysis: Business Warehouse (BI/BW), LSMW, ABAP Query, Report Painter, BEX, DMEE, etc.

PROFESSION EXPERIENCE:

Confidential, San Jose, CA

Sr. SAP FICO Consultant

Responsibilities

• Working as a Business Analyst under responsibility to support, maintain and develop SAP system as per company’s requirement.
• Doing new configuration in FICO, MM, PS and RE-FX module as per organization and users requirement
• Update maintains GL master, FSV & FA. Do production support for funds management, Budget team and grant management. Maintain funds center master data, grant master data.
• Maintain deviation rule and strategy for mostly fund and grant management but not limited to all the departments.
• Support AR and AP team to maintain records in SAP system. Set up Dunning processes and other AR supporting process. Maintain vendor master data to support AP.
• Support MM and purchasing group to maintain GR/IR process, PR and PO related issues in SAP ECC 6. Maintain P2P processes and support to run PROGPAY report. Review SES sheet via T code ML81N & ML84.
• Support Real Estates group to maintain RE lease in and lease out contracts for Confidential leased properties. Maintain RE condition types & contract types.
• Work wif all the departments for any testing process and interact wif user directly to help them for testing process.
• Collect all the business requirements from deferent departments and prepare documents and flowchart for any necessary new implementation.
• Work closely wif SAP Support team for any SAP note implementation requirements or any update.
• Support SAP GRC system for Role violation, Role assignment and T code access for users.
• Support all departments for month end and year end process in SAP system.

Confidential, Carrollton TX

Senior SAP FICO Consultant/Business Analyst

Responsibilities

• Responsible wifin SAP Treasury and Risk Module, and Banking (Implemented risk regulatory framework including infrastructure for modeling, regulatory reporting and analysis)
• Involved wif ECC 6.0 Eph 6 wif key areas of responsibilities including New GL, AP, AR, Fixed Assets, Taxes and Financial Reporting
• Assess current state for manufacturing organization and implement SAP ECC solution. The area of focus are Asset Accounting (AA) and Investment Management (IM) and its close integration wif project systems (PS), controlling (CO), material management (MM) plant maintenance (PM), production planning (PP) and Product Costing (PC).
• Maintain internal cost of materials and production for profitability and management accounting. Keep eye on actual cost through purchase price and actual expenses. Support MM for material masters, quantity structure.
• Managed Account Groups for Vendor, Customer and GL Accounts, Dunning Area definitions, Account Clearing, Period-End Closing, Bank Reconciliation and Master Data; including, but not limited to Cross Company Code Transactions, Down Payments, Asset Master Records, Asset retirement, Depreciation Areas definitions, Master Data preparation and using EDI and mapping customer Idoc fields to SAP data fields
• Working noledge of FICA, Convergent Charging- Convergent Invoicing, JVA/Lease Accounting,
• During all of above phases, SAP implementation, implemented various testing strategies, and wif dedicated business team members incorporated testing and configuration, while advising the Client Business team, wif regards to deliverables, such as: Blueprints, business process documents, design documents, and Functional documents.
• Did Profitability Analysis (COPA) configuration both costing based COPA and account based COPA, created characteristics and value fields, used various derivation techniques and rules, configured valuation using product costing and costing sheet.
• In Profitability Analysis (COPA), configured Costing Based COPA and Account Based COPA, created characteristics and value fields, generated Operating Concern and assigned controlling area to the Operating Concern. Also worked on valuation using material cost estimates and valuation using condition types. Defined various reports in COPA.

Confidential

SAP FICO Consultant/Business Analyst

Responsibilities

• Responsible wifin SAP Treasury and Risk Module, and Banking (Implemented risk regulatory framework including infrastructure for modeling, regulatory reporting and analysis)
• Involved wif ECC 6.0 Eph 6 wif key areas of responsibilities including New GL, AP, AR, Fixed Assets, Taxes and Financial Reporting
• Configured Budget all revenues and expenditure, Budget Control System (FM-BCS) Concept PresentationAnd monitor future funds movement and prevent budget overruns wif this SAP FI-FM component.
• Assist in the design of Funds/Grant interfaces conversion programs reports and enhancements; Control the finances of your organization by comparing commitment and actual values wif current budget values and Control revenues and expenditures and thus control the funding of business transactions of an organization.
• Worked for In-House Cash set up for client HQ base. Works closely wif business requirement for consolidate cash, centralize cash. Creating BP, Bank account, IHC house bank, Bank key, GL account. Did some configuration for company code which we are using for In-House Cash.
• Develop and maintain systems documentation including business process procedures functional design specifications process flows and test cases; Provided Fund Management configuration data migration interface support and functional support as necessary;
• Involved in Integration of FI-FM wif MM, SD and CO modules.
• Designed and configured the SAP ECC 6.0 Flexible 0 Estate (RE-FX) module in accordance wif planned business processes and requirements. Configuration included master data, business partners, contracts, condition/flow types, accruals and deferrals, sales-based settlement, and financial postings.
• Implemented SAP Business Information Warehouse (BW) for Real Estate.
• Managed Account Groups for Vendor, Customer and GL Accounts, Dunning Area definitions, Account Clearing, Period-End Closing, Bank Reconciliation and Master Data; including, but not limited to Cross Company Code Transactions, Down Payments, Asset Master Records, Asset retirement, Depreciation Areas definitions, and Master Data preparation
• During all of above phases, SAP implementation, implemented various testing strategies, and wif dedicated business team members incorporated testing and configuration, while advising the Client Business team, wif regards to deliverables, such as: Blueprints, business process documents, design documents, and Functional documents.
• Demonstrated to Client on resolving daily system/business issues, while instituting requisite configuration updates, wif an effective Test Plan in place for critical business issues.
• Acted as main support contact for post go-live stabilization and for assisting core business team wif month-end close processing

Confidential, Buffalo Grove, IL

SAP FINANCIAL Consultant/Analyst

Responsibilities

• Fix issues (accruals, amortization, valuation classes, account assignment reference, etc.) related to Treasury Management.
• Configuration for Market Risk Analyzer and Portfolio Analyzer to calculate yield by security and by portfolio; duration (Macaulay, Modified, Convexity, PVBP) by investment type and by portfolio and Value at risk (VAR) calculation.
• Worked on Cash Management, payment files and other bank interfaces.
• Work on FICO support including GL, AP, AR and CO.
• Analyzed the requirements for lockbox and worked wif the bank to understand optimal interface and file format/IDOC to create new payment process for AR.
• Configured lockbox based on BAI2 format to automatically post and clear the customer invoice. This process had frequency of once a day and slightly bigger file at the start of week.
• Configured Electronic bank statement wif the bank, this EBS was also used to clear customer open items using sub-ledger posting
• Configured Manual memo records to enter temporary records from the customer information provided over the phone.
• Worked closely wif RICEF team creating functional specs for Data conversion, mapping data fields and helping in developing custom reports.
• Configured system for fiscal year change, yearend closing procedures and activities
• Customized G/L accounting screen layout rules, automatic account assignments, and financial statement versions.
• Developed test scenarios/test cases, resolved issues in unit testing, integration, system testing.
• Configured Customer Master Data, account groups, tolerance limits and number ranges.
• Configured automatic payment program for different types of payments such as checks, bank transfer-electronic bank statements.
• Assisted in conducting end user training and provided post implementation support. Full production support role, post Go-Live liaise wif business user community and technical community personnel to ensure dat the system is functioning as designed and financial close activities are completed in line wif financial close calendar.
• Post Go Live Support involving helping the end user in the day to day transactions and closely monitoring the system performance.
• Involved in Unit Testing of FI-AP-Automatic Payment Run, FI-Accounts Receivable, Integration Testing of FI-MM for Inventory Related Transactions, FI-SD for all Billing Transactions.

Confidential, Lincolnshire, IL

AR Coordinator at AR management

Responsibilities

• Manual and Electronic billing/Collection/Credit for high profile HEMO, LYSO & PAH accounts.
• Contact Account Management team and Insurance companies for claim rejection and other payer problem.
• Support pricing team for financial reporting.
• Billing Nursing Services - electronic & manual claims.
• Help department for achieving financial monthly goals.
• Support pricing team to update, load and adjust pricing for various contracts.
• Prepare and do analysis various type of management reports in Access and Excel.