EXECUTIVE SUMMARY:

• SAP Functional Consultant with 8+ years of functional experience FICO module and Financial Supply chain Management.
• SAP experience encompasses expertise in Implementing, customizing, configuring, System upgrade, integrating, business process re - designing, testing, user training and support of SAP with different versions including ECC 6.0.
• Worked in 3 Full cycle implementations using ASAP (Accelerated SAP) methodology with experience in all project phases - Project preparation, Business blue print, Realization, Final preparation, Go-live and Support and post live production support, with documentation.
• 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
• Extensive hands on experience in Financial Accounting (FI) including General Ledger (GL), New G/L, Asset Accounting (AA), Bank Accounting (BA), Accounts Payable (AP), Accounts Receivable (AR), Special Purpose Ledger and Treasury.
• Configured and Customized: SAP Cash Management, Credit Management, Collections Management,Dispute management and Transaction Manager.
• Integration specialist with solid business experience in FSCM Suite including but not limited to; Transaction Manager (Money market, Foreign Exchange, Derivatives and Securities Instruments), Hedge Management, Market Risk Analyzer, Credit Risk Analyzer, Collections & Disbursement, Credit Management, Cash Management-Cash position and Liquidity Forecast and Liquidity Planner.
• Configured setup to Integration In-House cash Management with Procure to Pay, Payroll general ledger &Transaction Management.
• Configuration of Automatic payment method and payment request program for difference scenario like customer refund, Payroll, Garnishment payment & record voucher using Payment Medium work Bench process
• Proficient in using Quality Center for Test Planning, RequirementsManagement and Defect Reporting and Tracking
• Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills with problem solving ability.

PROFESSIONAL EXPERIENCE:

Confidential Philadelphia, PA

SAP FSCM Consultant

Responsibilities:

• Presented SAP Financial Supply Chain Management features, demonstrated and designed SAP In-house Cash solution for inter-company (I/C) Loans and bill settlement, including transaction manager for money market operations and portfolio management, Cash Position and Liquidity forecast for cash flow reporting to support a centralized Treasury operations.
• Analyzed the “AS-IS” business processes and how transactions were posted into SAP to determine necessary changes for proper inter-company (I/C) cash flow tracking and reporting and loan transactions to monitor and reconcile I/C cash liabilities and repayments.
• Gathered functional requirements, coordinated and facilitated design workshops and blueprint deliverables.
• Involved in the preparation of design document to develop Z program to automatically create Internal Payment Order in order to adjust the Loan Balance of different company codes.
• Configured process integration with FI-AR.
• Configured Bank Master Data, House Bank and G/L Accounts, bank charges, payment difference.
• Integrated Account receivable with Financial supply chain management: Responsible for configuration of Credit Management organization structure, credit exposure check, credit
• Configure the New GL module. New GL functionality implemented include parallel ledger/ parallel accounting (US GAAP, IFRS); use of segment account object and document splitting functionality.
• Cash Management- Grouping and Structure definition for daily Cash Position, wire transfers, ZBA and cash concentration
• Designed and blueprinted a specialized In-House Cash (IHC) solution for centralized payments and inter-company settlement.
• Designed and blueprinted cash management for Cash position Reporting, Cash Forecast Reporting, Liquidity Planner and Transaction Manager for different borrowing and Investment processes.
• Worked on configuration tasks in GL, AP, AR and AA.
• Worked in various FI aspects relating to AR, AP issues, Recurring entries, carry forward balances, residual/ partial payment settings for vendors and customers, Automatic Payment program, down payments, reversal of documents and exchange documents.
• Continuously communicated with Banks to find the requirements for the messages items and mapped them to IDOC Segments.
• Worked on LSMW for all the data migrations/conversions and master data uploads.
• Performed reporting in Day-End Closing, Month-End closing and Year-End Closing.
• Involved In integration testing using test tools like HP Mercury center.
• Testing using test tools like HP Mercury center, data migration, go-live, conducting user training, preparation user manual and warranty.
• Conducted user meetings, compiled issues list, and worked with end users and managers to resolve issues.

Confidential, Pinceton, NJ

SAP FSCM Consultant

Responsibilities:

• Participate in Project Preparation, bug fixes, Business Blueprint, Realization, and End user-training & Support for a full cycle implementation.
• Regular Interaction with users to ensure proper understanding of the Business Requirements and Functional specifications.
• Analyzed Workflow to design solutions, designed the To-Be Solution, and gathered functional requirements for the to-be system.
• Configuration settings for Profit center accounting include activating Profit center accounting in Controlling Area.
• Dispute Management: Responsible for setup for dispute cases and role assignment, processing the dispute case and integration with account receivable.
• Collection Management setup for collection strategies, collection work lists, collection Management activities and integration of the collection management with dispute Management & account receivable.
• Involved in the analysis of business processes of FI-GL, A/P, A/R modules.
• Involve in Cutover plan and weekend support for Go-Live support.
• Created customer-specific functions for Formula Editor to determine scores for FSCM-Credit Management.
• Configured Dispute Management Case Processing and Process Integration with FI-AR.
• Activated the NewGL, assigned scenarios, activated Document Splitting involving moving from the account approach to ledger approach, implementing parallel accounting and document splitting.
• Compared balances of AP, AR, AA Reconciliation accounts after activation of group currency for different key dates.
• Created functional detailed design and testing specs for the IHC and Treasury solutions reporting needs.
• Worked on configuration tasks in GL, AP, AR, AA and Treasury (electronic bank statements).
• Created accounts required for revenue recognition.
• Worked in various FI aspects relating to AR, AP issues, Recurring entries, carry forward balances, residual/ partial payment settings for vendors and customers, Automatic Payment program, down payments, reversal of documents and exchange documents.
• Continuously communicated with Banks to find the requirements for the messages items and mapped them to IDOC Segments.
• Worked on Asset Accounting (AA), asset creation, asset classes, depreciation areas, asset acquisition, determined depreciation areas in the asset classes, controlled the calculation of depreciation and carried out important periodic processing tasks.
• Worked on account determination and interfaces between FI, MM and SD.
• Prepared test scenarios, integration test documents, training and documentation of all relevant process UAT, trouble shooting.

Confidential

SAP FSCM Consultant

Responsibilities:

• Involved in gathering business requirement, Preparation of Blue Print by reengineering the system to fill the GAP between the existing system and to the TO-BE system, mapping processes to SAP functionality, and collecting master data.
• Prepared a document of all the changes made, bug fixes, revised the Business Process Procedures to facilitate the changes during the Upgrade.
• Supported all phases of a Project Life Cycle Including Analysis, Design, Development, Testing, and Deployment of Solutions, as well as Documentation, and End-User Training.
• Involved and responsible for sequential phases of ASAP methodology like business Blue printing, gap analysis, prototype, design, configuration for In-house Cash Management and Cash Management Modules.
• Conducted workshops with global teams to implement intercompany transactions and sub-contracting processes.
• Responsible for configuration and implementation of SAP In-House Cash module in cash payments and collections.
• Remittance Advice Formats have been completely re-designed uniformly across all Company Codes taking local languages for text into consideration, enabled e-mail, fax, print functionality for sending the Remittance Advices to Vendors automatically.
• Define structure of Cost Center to CO-PA Assessment and CO-PA Planning.
• Configured treasury groupings, bank statement processing, risk management, cash management posting rules, exchange rates, planning, integration with MM and SD
• Worked on integration testing extensively on end-to-end scenarios involving cross-functional modules such as MM & SD.
• Did extensive configurations in Procure to pay process involving Logistics Invoice verifications & MM-Purchasing.
• Used Report Painter, Report Writer for reporting during the implementation of the project and developed reports.
• Resolved issues relating to the upgrade in General Ledger Accounting, Asset Accounting, Cost Center Accounting, and Accounts Payable.
• Thoroughly involved in creation ofTest Scenarios, Unit and Integration Testing and Documented the Results.
• Worked on Multiple implementations and involved in various projects as a sole point of contact for various testing efforts and documentation.
• Involved in Vital technical and leadership resource, bringing best practices and robust solutions to SAP FI/HR testing project.

Confidential

SAP FI/FSCM Consultant

Responsibilities:

• Worked Creation of G/L Master Data, Chart of Accounts, Fiscal Year and Posting Period
• Configuring Organizational Units and Basic Settings, Taxes, Documents
• Assigning of GL accounts to Financial Statement Versions.
• Setting up of user-defined Special G/L for reporting purposes.
• Configuration of Clearing and Reversal Accounts, Manual Accruals, Internal Correspondence, Balance Interest Calculation and Information System
• Reports configuration in Day-End Closing, Month-End Closing, Year-End Closing, Notes on Programs, Starting Programs and Printing Lists
• Configuration of Fiscal Year, Financial Statement Versions, Preparing Financial Statements, Planning and Documenting Posting Data
• Worked as Treasurer and helped in making investment decision.
• Configuring Business Areas in General Ledger Accounting, Asset Accounting, Accounts Receivable, Accounts Payable, Cost Accounting and Material Management
• Configuring Posting Document, Posting Key, Processing Posted Data, Updating Entered Data,Automatic Postings
• Designing Screen Layout, Preference Methods for Posting, Posting Documents in Foreign Currency, Cross-Company Code Transactions
• Experience in working in a global environment, work with multiple teams across multiple regions
• Configuring for open item processing, Preparing the functional specifications and testing of the report, Invoice verifications through MIRO, Open item clearing and Down payment
• Configuring automatic payment program and configuring dunning.
• Involved in the migration of master data and transaction data into SAP system.
• Analyzed monthly Financial Reports for management to assist them in financial decisions.
• Worked Extensively on Gap analysiswith realization of open issues and design of best fit functionalities.
• Successful Implemented FI (GL, AR, AP) and CO settings on the development server and ultimate transportation on to the testing and production servers.
• Implemented and maintained of FI-AR master data of customers and vendors with

Confidential, Westwood, MA

SAP FI/FSCM Consultant

Responsibilitie:

• Tasked with all phases of implementation from development of business blueprint, conducting workshops, GAP Analysis, and configured the system for implementation of Cost center Accounting, Profit center Accounting.
• The project involved detailed study of the entire accounting operations, studying the current business process, organization structure finalizing and mapping & configuring of to-be Business process and providing necessary support
• Configured credit control area, cost elements, cost centers, profit centers.
• Configured the house banks, G/L accounts for Bank accounts and bank account reconciliation program and Defined forms of payment guarantee, defined and assigned payment guarantee, activated documentary payments per item category.
• Maintained number ranges for vendor and customer groups, also used report painter, and report writer.
• Customized General Ledger Accounting, Accounts Receivables and Accounts payable.
• Created Bank Master data, House banks, EDI, ERS, G/L accounts for each bank account and Reconciliation accounts for vendors, customers and assets.
• Configured automatic payment program for payments to vendors, created check lots, voided checks for payment blockage, and reissue of destroyed checks.
• Designed and configured Asset Management to carry out business transactions like acquisitions, retirement, transfers, depreciation calculation, write-offs and post capitalization.
• Configured necessary settings for Assets under construction and settling the same to Fixed Assets.
• Configured Global Settings for Company code, Fiscal year variant, Chart of accounts, posting periods variant, field status variants and field status groups.
• Configured Account groups and retained earning accounts to create GL Master.
• Configured SAP SD module for US specific requirements in the areas of Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges, Scheduling Agreements and Quantity Contracts.
• Integration of MM and SD with FI accounts assignment.

Confidential:

AP FI/FSCM Consultant

Responsibilities:

• Worked Creation of G/L Master Data, Chart of Accounts, Fiscal Year and Posting Period
• Configuring Organizational Units and Basic Settings, Taxes, Documents
• Assigning of GL accounts to Financial Statement Versions.
• Setting up of user-defined Special G/L for reporting purposes.
• Configuration of Clearing and Reversal Accounts, Manual Accruals, Internal Correspondence, Balance Interest Calculation and Information System
• Reports configuration in Day-End Closing, Month-End Closing, Year-End Closing, Notes on Programs, Starting Programs and Printing Lists
• Configuration of Fiscal Year, Financial Statement Versions, Preparing Financial Statements, Planning and Documenting Posting Data
• Worked as Treasurer and helped in making investment decision.
• Configuring Business Areas in General Ledger Accounting, Asset Accounting, Accounts Receivable, Accounts Payable, Cost Accounting and Material Management
• Configuring Posting Document, Posting Key, Processing Posted Data, Updating Entered Data, Automatic Postings
• Designing Screen Layout, Preference Methods for Posting, Posting Documents in Foreign Currency, Cross-Company Code Transactions
• Experience in working in a global environment, work with multiple teams across multiple regions
• Configuring for open item processing, Preparing the functional specifications and testing of the report, Invoice verifications through MIRO, Open item clearing and Down payment
• Configuring automatic payment program and configuring dunning

Confidential

SAP Tester

Responsibilities:

• Identified performance risks transactions from Requirements.
• Testing of Confidential /Server environment in SAP FI, MM, SD, HR modules using manual as well as automated tools.
• Conducted entry validation tests on all the online Applications - both positive and negative Tests.
• Created LoadRunner scripts for Data Creation and Functionality of SAP CRM5.0, ERP 4.7 via SAP GUI.
• As QA Analyst involved in Documentation of Integration, Regression and Security testing.
• Extensively involved in testing of SAP HR Personal Management, Time Management, Payroll, Training, and Event management modules.
• Understanding the business blue print of manufacturing industry
• Validate testing infrastructure (connectivity, scripting/protocol compatibility with SAPGUI, and virtual user capacity of hardware).
• Developing the Automation Test Scripts for Functional Testing by using QTP.
• Met with Functional Team to validate Stage Test Preparation Confidential .
• Documentation and User training.
• Provide statistics on the buffers, workload processing, CPU and memory utilization, database activity, system errors, buffer swaps, table locks, and ABAP dumps.
• Analyzed Online Monitor Graphs like Runtime Graphs, Transaction Graphs, Web Resource Graphs, and System Resource Graphs.
• Involved in gathering business requirement, Preparation of Blue Print by reengineering the system to fill the GAP between the existing system and to the TO-BE system, mapping processes to SAP functionality, and collecting master data.
• Modifications for existing Functional Specifications for any field changes, new field and enhancing the customer objects to make them compatible with new version.