SUMMARY

• Candidate with Masters Degree in Finance and Bachelors Degree in Accounting with SAP FICO (ECC and S4HANA) experience for over 4 years (including 1 Life cycle implementation, and post go - live support).
• Strong understanding of Accounting and Finance business processes on SAP, Ability to adapt to the situation and experience working in deadline driven environment.
• Experience in working with offshore and onsite model. Eager to learn new areas/modules of SAP.
• Understanding of S4HANA architecture and older SAP ECC 6.0 system.
• SAP organizational structure, Blue Print, Requirements and Gap Analysis, Configuration, Testing, and User Support
• Experience and knowledge implementing finance systems using ASAP methodologies
• Configuration experience in SAP ECC and S4HANA General Ledger, New GL, Accounts Payable, Bank Accounting, Accounts Receivables and Asset Accounting, Cost Element Accounting, Cost Center Accounting, Internal Orders, Profit centers, Assessments and Distributions
• Experience in configuration and testing of GL, AR, AP, APP, Dunning, Cost centers, Profit Centers, Distribution, Assessments, Internal Orders and Asset Accounting
• Thorough understanding of the integration between various SAP modules (FI-CO, FI-SD, FI-MM, FI-AA) and of overall business process like Procure to Pay (P2P), Order to Cash (O2C) cycles
• Understanding of SAP FIORI apps for configuration of FI elements.
• Preparation of Test specifications, Unit testing, Integration testing
• Experience in business process improvement with strong Analytical skills

TECHNICAL SKILLS

SAP ERP: SAP ECC 6.0, S4HANA 1809

SAP Tools: Service Now, Remedy, Solution Manager (SolMan), HP QC

Others: SQL, Oracle 13g, Six Sigma Certified, QuickBooks, Microsoft Office tools

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Environment: SAP S4HANA 1809

Responsibilities:

• Supported Month end and Year end activities like opening and closing posting periods, APP, Depreciation run, Settlements of internal orders and AUCs, Allocations and Distributions in CO module, Balance carry forward etc
• Configuring the changes in the area of GL, AP, AR, New GL, Document Splitting, APP, Dunning, Bank Accounts, Asset Accounting
• Supporting day to day issues raised by end users like budget exhaust on internal orders, fixing configuration of GL accounts, vendor accounts and customer accounts, number ranges and field status groups, etc.
• Creating financial reports and sharing them with management
• Provide training to business users about recent developments and updates
• Address various tax related issues, Interface related issues, cost center accounting and internal orders related issues
• Incident management using ‘Service Now’ tool to track incidents and changes till completion

Confidential

Sr. Associate - Finance

Environment: SAP ECC6.0

Responsibilities:

• Worked in one implementation of SAP as a FICO consultant
• Worked as a team player in gathering the requirements, prioritizing the requirements and implement the solution as per the business needs.
• Analyzing the business process (as-is and to-be), discovering the process gaps, and worked on changes as and when required.
• Responsible for FI Master data management
• Configuring the changes in the area of GL, AP, AR, New GL, Document Splitting, APP, Dunning, Bank Accounts, Asset Accounting
• Supported business activities in the area of FI and CO module, Involved in complete End to End testing during Go-live
• Supported Month end and Year end activities like opening and closing posting periods, APP, Dunning, Depreciation run, Settlements of internal orders and AUCs, Allocations and Distributions in CO module, Balance carry forward etc
• Supporting day to day issues raised by end users like fixing configuration, updating GL accounts, number ranges and field status groups etc.
• Configuring the Integration points between FI-SD, FI-MM and FI-AA, Configured account determination for cross functional modules (integration points) MM, SD and AA modules
• Experienced with P2P cycle and O2C cycle configuration and Asset accounting configurations
• Preparing the specifications and Interacting with the ABAP developer for creating new reports as per business requirements
• Understanding of EDI/IDOC transfer of documents between SAP and non-SAP systems
• Preparation of Functional Specification, Test specifications, unit and integration testing
• Creating internal orders and tracking them till settlement and closure, reposting of expenses using cost allocation method

Confidential

Document Controller

Environment: SAP

Responsibilities:

• Worked as an end user of SAP Finance module
• Experience on posting invoices, purchase orders, Goods receipts etc.
• Creating tickets for SAP consultants in case of any errors during business transactions
• Provided system trainings to other end users to help them understand different financial documents posted on SAP FICO system