SUMMARY

• Over 7+years of SAP Functional experience in Financial Accounting (FA), Controlling (CO) and Sales and Distribution (SD) modules along with their integration with other logistics modules (MM,WM, CS, PS, PP and LE) and HCM .
• Experience in Financial Accounting (FA) includes General Ledger (GL), Defining Accounts Payable (AP), Accounts Receivable (AR) and Asset Accounting (AA), Fixed Assets(FA) Banking with in depth knowledge of US GAAP and IFRS.
• Experienced working on Simple Finance ( S4/HANA)
• Experience migrating for Classic G/L to New G/L and Third party tools ( Ariba, Reval, JDE)
• Experience in FLC implementation with 4 Full Life Cycles using ASAP Project Life Cycle Methodology, with experience in all project phases - Business Blue Print, Realization, Final Preparation, Go-Live as well as Post Go-Live support.
• Extensive experience in studying and analyzing business processes, modeling the TO-BE process based on the knowledge of AS-IS process and delivered the deliverables for each phase of ASAP Project life cycle ( PDD, BRD, BPD, FSD, ITS, UTS, UAT)
• Extensively worked on Quote-to-Cash (QTC) Differed Revenue Recognition (SD), Procure-to-Pay (P2P)(MM) processes.
• Experienced working on the Pricing Procedure and Various Account determination with FI-AP and FI-AR.
• Experienced working on Month-end and Year-end closing activities.
• Experience in Cost Element Accounting (CEA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Project Systems (PS) and Internal Order (IO) and allocation of the cost to cost centers.
• Designed complex, cross-functional, multi-platform business processes.
• Experienced working on EDI and related inbound and outbound IDOCS.
• Extensive experience working on ICST (Intercompany Stock Transfer) and Third Party Billing (Integration with SD)
• Experienced in multi-currency experience, currency revaluation & translation, document splitting, non-leading ledger, substitutions and validations,
• Extensive experience in intercompany processing, account determination, internal order settlement, US and regional requirements.
• Extensive interactions with ABAP programmers during generation of AR, AP and G/L customized reports and preparing Functional Specifications for customizations and WRICEF and done unit testing for the same.
• Expertise in working with User Exits, CATT, SQVI, ALE tables.
• Proficient in Documentation, Business Presentations, writing, working on Project Plans and Technical Specifications.
• Expertise in configuration, Unit, Integration and User Acceptance Testing (UAT).
• Expertise in creating Test scripts, Test Cases and Test Plans using tools like HPQC.
• Experienced in Training Power Users, and resolving the queries during the training.
• Excellent analytical and programming skills combined with outstanding interpersonal skills.
• Excellent communication, Negotiation and interpersonal skills, Verbal and writing Skills, with great analysis skills

PROFESSIONAL EXPERIENCE

Confidential, Raritan, NJ

SAP FICO Senior Consultant

Responsibilities:

• Involved in Business Blue Printing phase, Realization, Testing, End User training and Go-Live phase based on Accelerated SAP (ASAP) Project life cycle Methodology.
• Gathered functional information through user workshops, generated Fit-Gap Analysis and participated in process improvement teams.
• Designed the RICEFW Functional Specification Documents ( FDS), Unit Test cases and Integration Test Scripts according to the Identification of business and functional needs.
• Worked on data migration activities and used LSMW to load master data and transactional data. ( G/L master, Fixed assets Transactional and Master data, AP, and AR transactional Data)
• Worked on the Change Mechanism for changing for SAP ECC to S4/ HANA for Simple Finance.
• Configured and maintained Master Data for Accounts Payable (AP),AR, Fixed Assets, G/L.
• In AP (Accounts Payable) Architecture: Configured and worked on Vendor account groups and prerequisites for the same, down payment, account assignment in the P2P cycle and movement types, Invoicing and related account determination.
• Responsible for the integration of SAP ECC and Ariba( For PO, Vendor master, internal order, IO budget and payment remittance)
• In FA( Fixed Asset, Asset Accounting): Worked on the Migration of old assets, Calendar year configuration, parallel ledger, reporting needs, depreciation areas, depreciation keys
• Worked on the Material types, Material grouping number ranges and account assignment for the P2P (MM) cycle worked on design issues related to interface of two ECC systems for the same.
• Worked on PO invoice functionality, Material Ledger and LIV.
• Integrated with SAP PI team for the interface between SAP and Third Party ( Non- Bolt on system)
• Worked on Cost Center, Profit Center and Cost Element Accounting. ( FI-CO interface)
• Worked on Product costing of material and worked for the over-head cost management.
• Done Month-End closing and Year-End closing.( OB52)
• Worked on intercompany processing, account determination, internal order settlement, US and regional requirements.
• Defined evaluation group in Asset accounting and worked on Different Depreciation Areas of assets and configured for the same.
• Worked on EDI(810,820,997,850,855) and related IDOCS.
• Prepared informative End User Manuals and provided end user training to process owners in GL, AR, AP as well as Core Team members.
• Assisted business users in month end activities and provided Go-Live Support.

Confidential, Wilmington, DE

SAP FICO Consultant

Responsibilities:

• Involved in Business Blue Printing phase, Realization, Testing, End User training and Go-Live phase based on Accelerated SAP (ASAP) Project life cycle Methodology.
• Gathered functional information through user workshops, generated Fit-Gap Analysis and participated in process improvement teams.
• Worked on data migration activities and used LSMW to load master data and transactional data. ( G/L master, Fixed assets, AP, and AR transactional Data)
• Managed Automatic Payment Programs (APP) for Checks, ACH and Wire Transfer in AP.
• Configured and maintained Master Data for Accounts Payable (AP),AR, Fixed Assets, G/L.
• In AR (Accounts Receivable) Architecture: Configured and worked on Dunning, Dunning due list, pricing and related account determination, Billing types and Billing Plans number rages and account groups of the customer as per the business requirement, account assignment for the Reconciliation and revenue related accounts as integration with SD on the FI side.
• Worked on Parking and Posting with specific workflows.
• Worked on the Material types, Material grouping number ranges and account assignment for the P2P (MM) cycle worked on
• Worked on PO invoice functionality, Material Ledger and LIV.
• Worked on EDI and respective IDOCS for the inbound and outbound process.
• Worked on Cost Center, Profit Center and Cost Element Accounting.
• Worked on Product costing of material and worked for the over-head cost management.
• Done Month-End closing and Year-End closing.( OB52)
• Worked on the integration of the FI with HCM for the cost centers and cost elements creation.
• Created project profile, status profile, planning profile, budget profile and settlement profile in Project systems (PS) module
• Worked on CO-PA and related reporting.
• Involved in the Configuration of Controlling areas (CO), Company code assignment to Controlling Areas, creation and assigning of number ranges for Controlling Areas, and Version maintenance for controlling areas.
• Worked on EDI and related IDOCS.
• Worked with ABAP programmers to develop functional specifications for RICEFW objects: ALV Reports to enhance readability of output, IDOCs Interfaces, Data Conversion through LSMW, terms on Forms for printouts and Workflows for Master Data changes.
• Prepared informative End User Manuals and provided end user training to process owners in GL, AR, AP as well as Core Team members.
• Assisted business users in month end activities and provided Go-Live Support.

Confidential, Sunnyvale, CA

SAP FICO Functional Consultant

Responsibilities:

• Worked on Business blueprints including functional specifications and configuration documents.
• Responsible for gathering business requirements, conduct workshops with the business users, designing, configuring, testing and providing post implementation support.
• Worked on data migration activities and used LSMW to load master data and transactional data.
• Configured and maintained Master Data for Accounts Payable (AP), AR, Fixed Assets, G/L.
• In AR (Accounts Receivable ): Configured and worked on Dunning, Dunning due list, pricing and related account determination, Billing types and Billing Plans number rages and account groups of the customer as per the business requirement, account assignment for the Reconciliation and revenue related accounts on the FI side.
• In AP (Accounts Payable): Configured and worked on Vendor account groups and prerequisites for the same, down payment, account assignment in thee P2P cycle and movement types, Invoicing and related account determination.
• Worked on Procure to pay processes which included Vendor Master Maintenance, Procurement, Invoice Processing and Payment Processing.
• Worked on OBYC and VKOA for accounting determination in MM and SD.
• Worked on multi-currency experience, currency revaluation & translation, document splitting, non-leading ledger, substitutions and validations,
• Worked on intercompany processing, account determination, internal order settlement, US and regional requirements
• Worked with ABAP programmers to develop functional specifications for RICEFW objects: ALV Reports to enhance readability of output, IDOCs Interfaces, Data Conversion through LSMW, terms on Forms for printouts and Workflows for Master Data changes.
• Created Asset Classes, Fixed assets and Depreciation Run for the single depreciation and other methods.
• Defined evaluation group in Asset accounting.
• Worked on reposting, assessments, distributions and settlements in Controlling.
• Written Functional specification documents for different RICEFW objects.
• Generated test scripts and test scenarios using test management software (HP - QC).
• Assisted in User Acceptance Testing and System Integration Testing.
• Involved in Mock month end closing as a cut-over activity and post Go-Live Support.

Confidential, Juno Beach, FL

SAP FICO Consultant

Responsibilities:

• Worked with super users to conduct Feasibility study and gathered information for business requirements, conducted focus groups with pre-qualified stakeholders and studied Gap Analysis by performing AS-IS and TO-BE processes. Participated in transferring G/L accounts, vendor master data using LSMW. Modified the data with addition of payment terms and interest calculation in FM/Banking.
• In AR (Accounts Receivable ): Configured and worked on Dunning, Dunning due list, pricing and related account determination, Billing types and Billing Plans number rages and account groups of the customer as per the business requirement, account assignment for the Reconciliation and revenue related accounts on the FI side.
• In AP (Accounts Payable): Configured and worked on Vendor account groups and prerequisites for the same, down payment, account assignment in thee P2P cycle and movement types, Invoicing and related account determination.
• Worked on G/L master and defined hundreds of account groups for the sub-ledger accounting.
• Worked on the EDI and IDOCS for inbound and outbound processing of the data.
• Created Asset Classes
• Defined evaluation group in Asset accounting.
• Configured and maintained Master Data for Accounts Payable (AP), AR, Fixed Assets, G/L.
• Worked on FI-MM integration processes like Material Ledger and Logistics Invoice Verification (LIV) and price difference account determination.
• Worked on OBYC and VKOA for accounting determination in MM and SD.
• Worked on creating/resolving queries in ALV format for POs, Vendor Invoice variances.
• Responsible for configuration of Tax on sales and purchases, Withholding tax, Tax jurisdiction codes, tax Procedures, Cross Company code configuration. Worked on US taxes (Sales tax & use tax).
• Assisted client in design and configuration of PA structures including decisions on characteristics, and settlement to CO-PA. Customized appropriate settlement profiles to facilitate settlement to CO-PA and to CCA.
• Configured Internal Orders (IO) by maintaining Order Types, Screen Layouts, Order Groups, Planning Profile, Allocation Structure and Settlement Profile.
• Generated reports using Report Painter and Report Writer. Performed Documentation for end users and provided end user training.

Confidential, Springdale, Arkansas

SAP FICO Consultant

Responsibilities:

• Interacted with business partners and end users to identify the business requirements, determined the impact to various business areas and documented the findings.
• Prepared business requirement document, functional requirement document, project scoping document, work flow diagrams and business process flow diagrams using MS Visio.
• Worked extensively on Check Management issues; create check lots, voided checks for payment blockage, lengthening check numbers, reprinted and reissued voided checks etc.
• Configured and maintained Master Data for Accounts Payable (AP), AR, Fixed Assets, G/L.
• Involved in Month End Closing and Year End Closing activities such as Foreign Currency Revaluation, Recurring Entries, Balance Interest Calculation, Automatic Clearing GR/IR Accounts etc.
• Interacted with super users and end users on freezing of various issues addressed in the form of Tickets.
• Created tax code, jurisdiction code, tax calculation procedure in sales and purchase, confirmed the output and tax report for sales and purchases.
• Worked on Foreign currency revaluation to revaluate the vendor open items and also setup the G/L accounts for Realized gains and losses in revaluation.
• Actively participated during the Integration Testing / UAT phase to understand feature enhancement and demonstrated the core module of the system to the client team.

Confidential,Cincinnati, Ohio

Associate FICO Consultant

Responsibilities:

• Supported the client in Post Go Live and worked on Post Production Issues
• Worked on solving the production issues regarding Automatic Payment Program (APP) to pay the open payables. Also worked on setting up of ACH and Wire payments to vendors.
• Month End closing process for AP and AR. Involved in Reconciling cash, AR/AP roll forward summary reports, running Month End reports.
• Tested, validated data after transfer, performed reconciliation of asset/group assets accounts with corresponding GL accounts.
• Tested conversion of AR master data from legacy system to SAP.
• Worked on Project Systems, setting up structure including WBS elements.
• Involved in the assignment of Profit centers to various Cost objects. Assisted in PCA planning which involves Sales plan, Master production plan, Cost center plan, Sales and profit plan etc.
• In COPC: costing variants, cost component layout, Quantity structures and Month end Closing activities involving Overhead application, WIP Calculation, Variance, Settlement of Production orders.
• Configured New Document Types in FI, new Payment Methods, Setting up Assessment Cycles in Cost center Accounting, Activity Planning ( Direct and Indirect Activity Allocation)
• Calculation issues regarding to Unplanned Delivery Costs, MIRO Freight Calculation Issues in LIV.
• Involved in writing Integration Testing Scripts as well as User Acceptance Testing Scripts.

Confidential, Wichita, Kansas

SAP Analyst

Responsibilities:

• Developed Test plans, Test Cases and Test Scenarios.
• Involved in testing of Automatic Payment Program, custom programs for Check Printing and Invoice verification.
• Involved in detailed testing of Vendor Master Data like testing vendor master, input observations, vendor change report, Vendor master alternate payee.
• Designed and developed Test Scripts for Manual testing for different modules using Quality Center.
• Extensive use of HP Quality center as well as SAP Solution Manager.
• Developed Reports and Graphs to present the Stress Test results to the management.
• Conducted Integration testing for P2P and OTC processes.
• Creating user requirement documents for companywide reports based on interactions with users teams, development teams and management teams.
• Experienced in preparation of end user documentation.
• Worked with User Acceptance Testing.