SUMMARY

• working as SAP PS, MM, PP, PM, FI/CO, BI/BW Consultant in the environment SAP ECC 6.0
• 3 years of SAP R/3 Consulting experience in Project Systems, Production Planning and VC Modules and 2 years of Industry experience in the core areas of Production, Planning, Execution, Project Procurement, Project Manufacturing, Project Execution and Reporting. Expertise includes SAPR/3 PS/PP/MM Modules and related sub modules. Blueprinting, Design, Analysis, TO - BE, System Design, Implementations, Supports, upgrades, Auditing, Developments, and Enhancements.
• Excellent feedbacks, Good understanding on the usage of implementation tool set, SAP Best Practices, PS integration with FICO IM,PP,MM, SD modules, and specific PS integration with CO.
• Expertise in GAAP standards in analyzing, prioritizing and solving Accounting & Financing issues.
• Ability to take up challenging tasks, supervising and managing team of accountants.
• Dynamic and a self-starter with ability to work in challenging environment.
• Organized, disciplined and reliable in completing projects with precision and on time.
• Expertise in finance and accounting procedures of Federal & Local Govt, Engineering, Construction, and chemical manufacturing industry.
• Extensive supervisory experience with demonstrated expertise in project development and networked accounting systems.
• Proficient with other accounting software like MS Excel (advance), MS Word, MS Access, MS Project, and other customized software packages.
• Over 5 years of experience as an SAP FI/CO Functional Consultant 1 year of PS experience in implementations, integrations, and production support projects expertise includes configuring FI-GL (NEW), FI-AP, FI-AR, FI-AM, Internal Order, CO-CCA and CO-PCA, CO PC.
• Experience in creating custom reports using SAP Query and Report writer and report painter.
• Analyze customer’s business requirements, needs and objectives and map them to SAP processes, solutions and products that are being implemented.
• Hands on experience in effective use of ASAP implementation methodology for SAP R/3 implementation.

SAP PP/MM Expertises

Confidential

Responsibilities:

• Well versed with the usage of ASAP methodology for the structured and systematic SAP project implementation
• Worked on MTS (Make-to-Stock), MTO (Make-to-Order), Make-to-Order for Configurable Material, Stock Requirement/ MRP Lists, variant configuration, super BOMs, phantom items.
• Expertise in gathering requirements from end users and transforming the requirements into functional documents in RICEF components.
• Integrated PP, PP-PI with MM in goods movement, back flushing, automatic goods receipt, STO process, reservations, production order, planning, purchase requisition, MRP process, sub-contracting, external operations, and operational outsourcing.
• Configured and evaluated the cost centers, mapping with work centers, carried out product costing for different materials including semi-finished, finished, co-products etc.
• Expertise in batch management, batch classification and back flush to issue materials.
• Worked in discrete manufacturing, production process industry (PP-PI) and repetitive manufacturing environment.
• Configurable Materials KMAT with Super BOM and Routing, Variant Class, Characteristics, Characteristics Values. Assigned Object Dependencies, Preconditions, Actions, Selection Conditions, Constraints and Procedure to Configurable Profile.
• Configuration of PP-MRP processes, production orders, process orders, repetitive manufacturing, classification, batch management, capacity planning, demand management.
• Expertise in setting up PP master data, MRP, BOMs, routings, work centers/ resources, planned order management, planning and optimization.
• Strong team player with excellent analytical, interpersonal and organizational skills.
• SAP BI 7.0 Expertises
• Worked with the creation of Info Objects, Data sources, Transformations, Data Transfer Process, Info cubes and Data Store Objects.
• Worked with Process Chains to monitor the data loads and ensure quality data
• Worked on Error Handling procedure.
• Conversions and LSMW to transfer data from legacy system to SAP R/3
• Knowledge in creating Multi providers and Info sets.
• Knowledge in SAP BI 7.0 security authorization concepts: create authorizations, profiles, assign profiles to users etc.
• Worked on the Planning scenarios for financial and sales applications using IP.
• SAP BW 3.5 Expertise
• Extensively worked on different types of Info objects, Data sources, Info Sources, Info packages, PSA, Info Cubes, ODS, Multi providers, Info sets, Business content, Update rules, Communication Structure, Transfer rules.
• Undergone Implementation of BW which includes Data Loading (Full /Delta Up-Load), Scheduling, Monitoring, Process Chains, Performance Tuning, Data marts.
• Activated, Installed and Extended Business Contents based on Gap Analysis established on user requirements.
• Expertise in Data Loading (Initial / Delta Up-Load), Scheduling, Monitoring.
• Worked extensively in Front-end Business Warehouse Components like Queries, Calculated key figures, restricted key figures, Structures, Variables, Exceptions and Conditions.
• Creating Line item dimensions, optimizing data loads, defining Info Cubes aggregates, Roll-ups, Compression, Info cube Partitioning, indexing, Remodeling, query optimization.

SAP PS/PP Consultant

Confidential, Chester, VA

Responsibilities:

• Working as a Consultant part of SAP ECC 6.0 Global FI/CO Implementation Team as SAP PS/PP/MM/IM Consultant. Lead the Blueprinting workshops and designed the process for the following processes in the clients Industries such as Confidential, Reliance Industries Ltd (RIL) FSCM Global Implementation.
• Conducted workshops and designed the solution for the Capital project includes Capital FI/
• CO projects, PP Projects, MM Projects, IT Projects, and Research and Development.
• Involvement in the areas PP of development and implementation in specific material master, production master, cost centers, bill of materials, routing in specific and in integrate with other main module like PS.
• Work PS/ FI(CO) consultant in developing the processes for bottom-up activity-based-costing & quantity based process flow models to help accurate collection of overhead costs for future project pricing & with SD Consultant for resource related billing for maintenance projects. Investment Management/Fixed Assets (R&D, Testing facilities/Infra-Structure viz. Simulators, new hardware model).
• Workflow related to PS, Milestone/Network Configuration Change Management
• Report Generation using Report Writer, Queries for Top Management - Sales Milestone Trend Analysis, Customer Satisfaction Indicators, and Earned Value Analysis & Various Metrics, scheduling Monthly Reports.
• Defined PS Security requirements & maintained PS Authorization profiles, PS Activity Groups/Roles, User Maintenance related to PS & assist in creating transaction variants.
• Excel & MS Projects (schedules of sub-contractors / vendors).
• Assist Project Managers in Claim management using PS
• Defined data fields for PP master data such as Material master, BOM, Work center, and Routing.
• Defined settings for transactional data, functionalities such as material requirement planning (MRP).
• Worked on assignment of fields to selection groups in master data, defined the data field properties.
• Prepared As-Is documents, performed workshops to demonstrate configured functionalities.
• Provided operational solutions in scheduling productions orders, optimizing lead time scheduling using suitable schedule margin keys (SMK).
• Worked on SMK configuration, defined MRP relevant floats for different plants.
• Configured Demand management plant parameters such as MRP groups, MRP controllers, MRP types, and lot-sizing procedure.
• Performed analysis on shop floor activities as per business process, configured and executed functions such as order creation, order release, availability check, shop floor papers, order confirmation, and order information system.
• Collaborated with project systems, with definition and configuration of PS master data, project definition, work breakdown structure (WBS), WBS elements, Network, Network activities.
• Defined PP and PS security requirements, maintained authorization profiles, activity groups/roles, and user maintenance.
• Tested functionalities for various business scenarios, include interface systems.
• Working on various interfaces like PS & PPM creation of Project Definition.
• Creation of various Functional Specifications based on interface & enhancement as per business requirement.
• Hands on CO in specific Product Costing, Project Costing internally financed projects like overhead cost projects and capital investment projects.
• PS integration CO by WBS elements relates to CC, Plant, business, and profit center.
• Preparing various Key data structure (KDS) from different tracks based on Business.
• Working in various PS configurations like Designing of new project structure, Project Profile, Network Profile, Planning Profile & Budget Profile based on KDS.
• Preparing of various Unit testing documents.
• Testing all Configuration data in testing client.
• Doing various integration testing based on the different Business Scenarios.

SAP and Oracle Consultant

Confidential, Hamden, CT

Responsibilities:

• Involved and performed as a Business Analyst and Financial Analyst as on requirements gathering workshops with key business users to understand existing challenges.
• Reviewing the functional specifications and generating the technical specification and design with gap analysis.
• Involved in end to end design and development of Sales and Operations development starting from extraction to front end reporting.
• Created Start, End and Expert routines according to the requirement.
• Created Multi providers and enhanced queries for optimal performance.
• Created Exception and Customer Sales Operations Reports.
• Creating web templates using Web Application Designer and publishing them on portal.
• To accommodate P2P process in BI, Extracted data using FM extractor from ECC to BI and then modeled IPs in BI and generated reports on top of MP.
• Worked closely with the business and project team members to evaluate business needs, defining and prioritizing requirements and agreeing process flows and analytical capabilities that align wherever possible with leading practice business processes.
• Created work centers, routings, production versions, Info records, cost centers.
• Configured various objects in Capacity requirements planning like formulas, availability check during order create and release, standard value keys, overall profile, shift sequences, scheduling parameters for planned and production orders, production schedulers and MRP controllers, order type dependent parameters, Production Order confirmation and Scheduling Margin keys
• Wrote function specifications for as per the business requirements for ABAP team.
• Involved in creation of operations and phases in master recipes by defining control keys, relationships between phases and standard values Configured Production Variants using material master formula within recipes.
• Implemented Detailed Scheduling, Evaluation and Leveling to allocate operations to resources Configured PI sheets, process messages and process instructions.
• Worked on Control Recipes simulation in master recipe, control recipe monitoring, Reporting process messages through PI sheet.
• Created and configured the Master data including the material master, master recipes and resources. Calculated capacity requirements for resources by using standard values and formula constants.
• Interacted with the Controlling team to solve issues related to costing sheet, activity pricing, work center, activity type and cost center assignment mapping, product cost collectors.
• Created training documentation and trained users.
• Collected Data from users before customizingProvided support during and Post Go-live.

SAP Consultant

Confidential, Herndon, VA

Responsibilities:

• Setting up general ledger accounts (chart of accounts) and defining special general ledger transactions.Prepare monthly journal entries, including all supporting documentation.
• Recurring Entries Enter Run Dates, Run Schedules, Account Assignment Models, Sample Documents. Maintain the Fixed Asset schedule.
• Participate in annual budget meeting.
• Assist with preparation of monthly financial statements. - Prepare and analyze income statement and balance sheet fluctuation schedules for annual audit.
• Record all monthly and year-end accruals. Analyze and review monthly bad debt reserves
• Configuring Vendor & Customer Master Records’ general data, company code data, and, reconciliation account.
• Configuring ‘Outgoing Payments’, Automatic payment program for Vendor payment.
• Setting up dunning program including dunning areas, dunning levels and dunning charges.
• For Asset accounting configured and customized organizational structure, country specific settings, asset classes, account determinations, screen layout rules and depreciation areas. Configuration of vendor masters, customer master, asset master, and sub asset master.
• Automatic creation of Primary Cost Element by running the Batch Input Session Manually creating the Secondary Cost Element from various places within the CO module for potential uses in Cost Center Assessment.
• Creation of cost elements and cost elements groups as per client requirements. Creation of Cost center groups under the standard hierarchy and allocation of cost Centers, secondary cost elements. Setting control parameters for actual posting.
• Responsible for data extraction, reconciliation and reporting.
• Responsible for loading time dependent and time independent master data and hierarchies.
• Created Start routines and End routines using ABAP in transformations to update characteristics and key figures in the Info Cubes.
• Performed Remodeling on already existing Info Cubes to add new key figures and characteristics.
• Designed process chains for daily master data loading, transactional data loading from ECC.

Project Accountant

Confidential, Fairfax, VA

Responsibilities:

• Working in the environment JD Edwards One World involving in Accounting/Finance with Cost Code and Structure.
• Provide accounting support to Project Manager and serve as accounting liaison to various remote offices.
• Work with Project leaders to Setup jobs based on contractual terms and periodically update project budgets.
• Analyze job cost and prepare summary sheet to send to client.
• Research cost data in preparation for time transfers. Process time transfers.
• Assist with billings and prepare CPFF, T &M, NTE, and LS invoices
• Review cash receipt to determine if payment can be released on Sub Contractor invoices.
• Prepare cost to complete forms quarterly and send to Project Manager for analysis update.
• Assist other Project Accountants with various accounting responsibilities.

Consultant

Confidential

Responsibilities:

• Assist other Project Accountants with various accounting responsibilities.
• Involved in all phase of implementation from development of business blue prints to end user training and go-live.
• Involved in understanding the business requirement, understanding legacy system functionalities and customizations, gathered functional requirement through user workshops, Gap identification, Analysis and documented AS-IS model and TO-BE model.
• Responsible for handling all the incoming payments with Full, partial or Residual payments and clearing Customer accounts accordingly. Implementations for terms of payments in OTC environment (Order-TO-Cash).
• Maintained Controlling area settings for Profit Center Accounting.
• Defined Order types, settlement profile, Settlement structure and settlement cost element for internal order settlements.
• Custom characteristics and Value fields are being added to the Standard ones that are delivered with SAP. Worked with Logistics Team to define the value flow and assignment of Value Fields for Logistics Condition Types.
• Configured operating concern attributes.
• Checked PA transfers structure for direct postings from FI and for variance settlements.
• Assigned valuation Strategy, keys for accessing material cost estimate.
• Performed Unit testing and Integration testing to ensure proper integrity with the other modules and helped resolve production support issues.
• Configured system settings for integration of PS module with FI, CO, MM and PM modules.
• Created number ranges for Budgeting, maintained budget profile for availability control, defined project coding, activated commitment management and specified revenue plan update from sales documents.
• Worked on creation of Project Definition and Work Break down Structure.
• Performed GAP Analysis and evaluated internal control gaps within the system.
• Maintenance of Budget Profile, Planning Profile and planning versions in controlling.
• Configured Internal Orders, Status management, Orders settlement and settlement structure.
• Work involves scheduling BW jobs, monitoring these schedules on JSConsole (Maestro) and BW monitor, working on raised vantive tickets, resolving abends (or errors) that occur, interacting with the client (for resolving errors, performing system changes, clarifying issues, status meetings etc), creating objects (infopackage, ODS, infocube, infosource etc), performing enhancements and break-fixes in the system, maintaining and tracking statistics data generated both automatically and manually, running system, unit and regression tests.
• As a team member, I am often involved in direct client interaction, meetings etc required to solve problems and issues. Work demands quick, logical thinking and good communication skills to close issues within an agreed frame of time (SLA’s-Service Level Agreements).
• Play an active and important role in the Finance (FI) Close-which is a major client activity that occurs in the first 8 days of each month (All client locations close books and the finance data for the month is then loaded into BW). Have received appreciation from the client for my work in this regard.
• Received an award in my team for learning client processes in a short period of time, completing deliverables independently and for good customer feedback.

Consultant

Confidential

Responsibilities:

• Assisted in the conversion from Oracle 10.7 Financial Software to PeopleSoft.
• Performed year -end reconciliation of payable accounts.
• Audited the check production process and instituted control procedures.
• Performed various other tasks as required by the Accounts Payable Department.
• Responsible for audit tasks, provided technical accounting assistance using Great Planes on management and consulting engagements as part of audit staff. Clients included 7-Eleven stores and other franchises.
• Assisted in special projects like internal audit, coded administrative invoices, filed sales-tax returns, Accounts Receivable, Assisted in annual budget preparation, sales commission report, the closing of the month etc.
• Accounts Payable-Reviewed and processed purchase orders, utility bills, employee disbursements etc., set cash for weekly check runs, distributed selected A/P checks, requested stop payments and reissued checks as needed, responded to status inquiries from on-site, managers, vendors.
• Evaluated financial statements and generated adjusting journal entries.
• System Reconciliation- Reconciled security deposit variance, management fee variance, A/P variance and bank reconciliation.
• Analysis of monthly Financial Reports.
• Managed financial information dealing with Assets, liabilities, capital. And prepared B/S, P&L statements and other reports to summarize and interpret current and projected company financial position for department managers.
• Configured and tested General Ledger Accounts G/L, A/P, A/R and assigning different process keys as required.
• Configured Automatic Payment Program for Vendors and worked on daily accounting transactions in A/R.
• Worked closely with SD team in their sales process and transferring billing documents to A/R.
• Ensuring master data upload of asset master and configuring FI-Asset integration.
• Responsible for general controlling of CCA, PCA and IO.
• Creation of customized Info objects and Info cubes.
• Maintenance of Master data (Attributes, Hierarchies and Texts) for Materials, Vendors and Customers form flat files and SAP R/3
• Creation of complex Transfer and update routines for homogenization of data coming from various sources.
• Accounts Payable-Reviewed and processed purchase orders, utility bills, employee disbursements etc., set cash for weekly check runs, distributed selected A/P checks, requested stop payments and reissued checks as needed, responded to status inquiries from on-site, managers, vendors.
• Evaluated financial statements and generated adjusting journal entries.
• System Reconciliation- Reconciled security deposit variance, management fee variance, A/P variance and bank reconciliation.
• Assisted in special projects like internal audit, coded administrative invoices, filed sales-tax returns, Accounts Receivable, Assisted in annual budget preparation, sales commission report, the closing of the month etc.