PROFESSIONAL SUMMARY:

• Over 10 years of cumulative professional experience in variety of disciplines including IT Industry, Sales, Customer Service & .
• Expertise in SAP Implementation Methodology in FI/CO in Configuring, Testing, analysis, support and User
• Assist and assign the programs to ensure successful execution, increased customer satisfaction, cost and schedule performance, excellence using standard tools and processes while managing risks, also got ed and recognition.
• Primary point of contact for the Customer and has daily interaction with Sr. managements and internal team members to ensure consistent program execution.
• Participate in development of new proposals while promoting follow on business on active programs and communicate new business opportunities.
• Analyzing the change requests and distributing work between the consultants.
• Worked on various Domains like Retail, Finance, Banking, Mining, Manufacturing, Pharmaceutics, Sales & Marketing & Insurance.
• Successfully implemented over 30 interfaces with systems which include Oracle, Hyperion, Ariba, Peoplesoft, Concur(GCE) etc.
• Extensive work experience with 3rd party software; Mercury HP Quality Center, CAT, SharePoint, Solution Manager, Service Center, Winshuttle and GxPharma.
• In depth experience in requirement gathering and business analysis in multiple disciplines.
• Knowledge and proven implementation of successful software development methodologies and best practices.
• A quick learner and has excellent problem solving skills, excellent decision - making skills and ability to prioritize workload.
• Strong verbal/written communication skills as well as ability to multi-task and meet deadlines under pressure.
• Able to communicate TEMPeffectively with multifunctional teams, programmers, and the technical staff.

TECHNICAL SKILLS:

Office Tools: MS Word, MS Excel, MS PowerPoint, Outlook Express

Others: HP Quality Center, Solution Manager, Project Server, Maple-13, Matlab 6.0, Photoshop, InDesign, Winshuttle, Remedy

PROFESSIONAL EXPERIENCE:

Confidential - Denton, TX

Senior SAP FICO Analyst

Responsibilities:

• A Lead in carrying out business requirements, functional specs, configuration, testing and execution of SAP FICO Module, including New GL, A/R, A/P, Banking, Cost center, profit center and Product costing.
• Main contact with senior business users including Controller and CFO for all requirements and new initiatives. Played a key role in the decision making process.
• Responsible for creating, and documenting Winshuttle scripts pertaining to SAP FICO eg. Journal entries and master data updates.
• Solely managing daily production support and ongoing Projects and working under tight deadlines with multiple tasks.
• Extensive work on Report Painter/Report Writer for Cost center, SKF and Profit center reporting.
• Working closely with BI and BPC team members for integration with SAP FICO.
• Participate in development of new proposals while promoting follow on business on active programs and communicate new business opportunities.
• Collaborating with BI/BW/BPC team members in new reporting for Financial accounting and ensuring all integration with FICO is maintained.
• Pro-active in researching new opportunities for improvement and working with the key business users to carry out changes.

Confidential - Richardson, TX

Senior SAP FICO Configuror

Responsibilities:

• A Lead in carrying out business requirements, functional specs, testing and execution of SAP Retail system.
• Senior team member assigning tickets and projects to junior team members as well as mentoring.
• Key lead from SAP FICO for integration with Hyperion from blueprinting, functional specs, testing and UAT. Key areas included interfacing master data and transaction data through PI and BW.
• Configuring various FICO areas including - Company codes, Currencies, Payment program, Lockbox, EBS.
• Responsible for rollout for FCCO for US and EMEA markets.
• The go-to person for intercompany invoicing through middleware (PI) and RD04 IDOCs.
• Managing daily production support and ensuring tickets were closed on a timely manner with exceptional customer service.
• IDOC debugging where IDOCs interface from other SAP systems - Retail system, POSDM, Navision, HR system.
• Created LSMW’s for various master data - Cost center, Assets and Profit centers.
• Support VIM (Vendor Invoice Management) as the FI counterpart.
• Production support in all areas including Project System, VIM, G/L, A/R, A/P, Asset Management, Cost center accounting, Profitability analysis.
• Participate in development of new proposals while promoting follow on business on active programs and communicate new business opportunities
• Assist with user and ongoing support activities as necessary to ensure successful adoptionf software systems.
• Defined asset master records, asset classes, chart of depreciation using chart of depreciation
• Integration FI with SD and MM

Confidential - Philadelphia, PA

SAP FICO Consultant

Responsibilities:

• Successful execution of Global rollout for ERP SAP implementation (ASAP methodology) in UK/IRE and Canada. Currently heading for same in China/Hong Kong and US markets.
• A Lead in carrying out business requirements, functional specs, testing and execution of SAP Finance Interfaces, Banking and Workflow
• Took on initiatives for retrofitting legacy company codes to fit current SAP solution.
• Managed WebService rollout with Oracle for SAP code validations.
• In depth work in areas of; Accounts Payable, Accounts receivable, General Ledger, Cost center and Profit center accounting, Product costing.
• Execution of Interfaces with SAP include: Ariba/ASN, PeopleSoft, CARS, Oracle, Concur (GCE).
• Coordinating with business users and development team on successful execution of a total of 30 SAP Interfaces.
• Integration with FI-MM-SD
• Other Programs utilized: HP Quality Center, SharePoint, CHARM - Solution Manager, Service Center and GxPharma
• Extensive designing and debugging IDOCs which interface from Oracle as Invoices.
• Developing custom solutions to fit different markets, including Ireland, UK, China, Hong Kong, Canada and US

Confidential - St. Louis, MO

SAP FICO Consultant

Responsibilities:

• General Ledger (ECC 6.0): Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation.
• Primary contact for carrying month end closing processes for FI CO module.
• Cost Center Accounting: cost elements, standard hierarchy, cost centers, activity types, statistical key figures
• Configure, test, train the on the banking module which includes; Electronic Bank Statement (EBS),House banks, Payment Program, Checks
• Configured and Executed LSMW: project, sub project, object and Recording
• Report Painter: Create Report, Report Group, transporting Reports, Field, Characteristic, Data Set
• Configure new company codes and integrate with MM & SD modules.
• Treasury: New House bank and treasury configuration.
• Responsible for testing HR upgrade in SAP for FI/CO/PS and created test case scenarios used forautomation testing in FI/CO/PS.
• Implemented Distributions as part of allocating costs to existing Assessment method.
• Configured ALE process (IDOC’s) for transferring information (cost center, G/L accounts, profitcenters etc.) to different SAP clients.
• Debugged Open Text (Workflow) issues involving data archiving and indexing.
• Configured and implemented Tax module in SAP for Australia.
• Extensive experience with various different interfaces linked to SAP (XI, Sabrix, Batch process,

Confidential - Houston, TX

SAP FICO - Business Analyst

Responsibilities:

• Configure and maintain GL 4.7 and New-GL ECC 6.00 - Activate Leading and Non Leading Ledger
• Configure, maintain and investigate logged data for Automatic Payment Program.
• General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation.
• Defined asset master records, asset classes, chart of depreciation using chart of depreciation
• Configure and layout financial statement versions (FSV).
• Asset Management: chart of dep., depreciation areas, number range, asset classes, a /c determination, screens layouts, integration- dep. areas posted, allocation, forms
• Cost Center Accounting: cost elements, standard hierarchy, cost centers, activity types, statistical key figures
• Profit Center Accounting: profit centers, dummy profit centers, assigning profit centers, profit center Standard hierarchy, revenue accounts and balance sheet accounts to profit centers, etc.
• Primary point of contact for the Customer and has daily interaction with Sr. managements and internal team members to ensure consistent program execution.
• Configure and maintain Organizational structure areas based on Client blue print requirements.
• Develop material for FICO End-User and Knowledge transfer.
• Report Painter: Create Report, Report Group, Transporting Reports, Field, Characteristic, Data Set
• Configure and Executing Period End Closing for FI and CO: Daily, Monthly and Year End
• Wrote stored procs, functions, using cursers to pull real time data from SAP
• Product Costing: costing sheet, calculation bases, planned and actual overhead %, overhead keys, valuation variants for cost estimates, planned and actual manufacturing orders (MTO, MTS, ATO)