SUMMARY

• Confidential has 10 years of total experience, which includes 6 + years of SAP consulting in the areas of implementation, rollout, production support, migration & testing projects.
• She hasexpertise in SAP financials, including Finance (FI), Controlling (CO). She has worked on various projects to improve processes in both of these modules.
• She has worked in all phases of project lifecycles like business & requirement gathering, business blueprint, client communication, configuration, testing, go - live and on-going support.
• Padamshree has a specialization in financial transformation, including Implementation, Migration and Central Finance (CFIN) projects.
• She has good experience in emerging areas like new SAP Cash Management,new Asset Accounting and CFIN AIF processing.
• 6 years of strong experience in ECCand SAP S/4 HANA (Finance and Controlling Modules)
• Handled 2 implementation and 2 support projects and has worked on multiple enhancements
• Excellent understanding of business processes in SAP S/4 HANA FI/CO
• Good experience in CFIN implementation process (Value and Key mapping, Xref tables and AIF process)
• Good knowledge in accounting, financial analysis, and general accounting management
• Working on S/4 HANA FI/CO modules and has workedon various implementation projects and process improvements
• Strong experiencein S/4 HANA new functionalities (New G/L.Business Partner &Fixed Assets)
• Strong experience in Finance and controlling configurating activities
• Good experience indevelopment of Process Design Documents (PDD), FunctionalSpecifications and Test Cases for UAT and Regression testing
• Good experience in developing Test Plans, Test Cases and handled various test cycles in the Project (Unit testing, Integration testing, Regression testing and User Acceptance testing)
• Co-ordination with business and development team to finalize the technical designs (CDS views and JV upload programs and other development activities)
• Good experience in Material Management toFinance and Sales and Distribution toFinancefor Integration process and configuration
• Strong Experience in design and development of New Fixed Assets accounting
• Development of user manuals and process documentation for Finance and Controlling modules
• Strong experience in S/4 HANA Data Migration & CFIN Configuration activities

TECHNICAL SKILLS

FI: New General Ledger accounting, Accounts Payable, Accounts Receivable, New Asset Accounting, Bank Accounting

CO: Cost Element Accounting, Internal Orders, Cost Center Accounting, knowledgeable on CO/PA and Product Costing. Integration FI Integration with SD. FI Integration with MM

Integration: (P2P, OTC and RTR processes)

CFIN: Replication process configuration (Values and Key Mapping), initial loads and AIFconfiguration and process development

Interfaces/Data Loads: Strong knowledge in development of functional specifications, mapping files, functional mapping design documents and data loads using the LTMS process

PROFESSIONAL EXPERIENCE

Confidential

S/4 HANA FICO Consultant

Environment: SAP S/4 - FI/CO

Responsibilities:

• Participated in Finance workshops and developed the process design development documents
• Configuration of Finance and Basic Controlling Modules (Cost Element Accounting, Cost Center Accounting, Internal Orders and Profit Center Accounting)
• Finalization of Process Design Document for SAP S/4 HANA Finance modules to support the CFIN project
• Worked on Finance Configuration activities and Testing activities.
• Worked on Configuration and Functional Specifications and FMD for CFIN Replication Process
• Developed the Master Data upload template and executed Master Data load activities
• Developed the process for Master Data upload and validation
• Developed the Test Cases and Test Scripts for Unit testing and Integrating testing
• Developed multiple Functional Specifications and Process documents
• Configuration OBYA configuration Intercompany postings and finalization of Intercompany process
• Supported various testing cycle (FIT cycles)
• Reviewed the ECC configuration and adjusted the configuration to activate CFIN replication
• Developed the process to upload the initial load balances and complete the reconciliation process for KF company codes
• Worked on end user manuals and process documentation for CFIN /S4 process.

Confidential

S/4 HANA FI/CO Consultant

Environment: SAP S/4 - FI/CO

Responsibilities:

• Designed and developedconfiguration activities and functional specificationsfor General Ledger Accounting, Accounts Payable and Accounts Receivables,Asset Accounting and Controlling modules(CCA, Internal Orders)
• Configuration of Automatic Payment Program and Electronic Bank Reconciliationstatements.
• Foreign currency valuation
• Vendor and Customer Masters and their Downpayments.
• Verification of partial documents, residual documents, and clearing documents.
• Preparation of Financial Statements for reporting.
• Configured in Asset Accounting: Chart of depreciation and depreciationkeys, Account determination, Asset Classes, Asset Master Data, Asset Acquisition and Retirement of Assets,Transfers and Depreciation Posting
• Constructed FI integration with MM and SD and testing of end-to-end process for PTP and OTC
• Designed and developedtest cases and executed various testingwithin the FI/CO module
• Reviewed Cost Estimate for product costing and developed alternative cost estimates processes.
• Preparedtraining material and supported for various phases of testing.

Confidential, Oklahoma City

FI/CO Consultant

Environment: SAP ECC - FI/CO

Responsibilities:

• Participated in Finance workshops and developed the process design development documents.
• Configured the Organizational Structure for FI/CO
• Defined Chart of Accounts andAccount Groups
• Configured Field Status Groups, Fiscal Year Variants, Posting Periods, Document Number ranges. Set up Document Types and Posting Keys for business transactions.
• Configured Parallel Ledger Accounting and Currency Types
• Configured Foreign Currency Valuation
• Created Account Assignment Models for Recurring entries and Park Documents.
• Configured Automatic Payment Program for Outgoing Payments for company codes in Accounts Payable.
• Configured Downpayments Made and Down Payments Received Process.
• Created Bank master data, House Banks and G/L Accounts for each Bank Account and Reconciliation Accounts for Vendors and Customers and Assets
• Defined and Configured Payment Methods, Payments Terms, House Bank, Bank Accounts for A/P, A/R
• Configured in Asset Accounting: Chart of Depreciation and Depreciation Keys, Asset Classes, Asset Master Data, Acquisition and Retirement of Assets and Depreciation Posting.
• Integration of FI with MM and SD
• CreatedPartial and Residual payment and reason codes.
• Involved in transfer of data from Legacy System to SAP R/3 System
• Controlling: MaintainedControlling Area, number ranges for Controlling documents, creation of Cost Centers, Cost Elements, maintained operating concern, defined profitability characteristics, assigned profitability characteristics to SD Condition Types, ActivatedProfitability Analysis, making reports related to Customer and Product
• Gained understanding of the business processes of the client within a given limited period.
• Created and used LSMW for master data as well document posting using recording as well as batch input.
• General Ledger activities: Grouping G/L accounts into various account groups, Creation of Reconciliation Accounts for A/R and A/P
• Accounts Receivable and Payables: ConfiguredCustomer master and Vendor master data in FI
• Managed automatic payment configuration and Integration with FI to MM and SD modules
• Automated payment runs
• Developed new file-basedInterfaces

Confidential, Philadelphia

FI/CO Consultant

Environment: SAP ECC - FI/CO

Responsibilities:

• Resolved day to day issues and supported for month end related issues.
• Resolved Tickets and answered how-to questions.
• Took responsibility for detailed problem determination of issues escalated from Level-2
• Determined root problems by recreating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution
• Solved problems in the streamline process during day to day transactions
• Ensured smooth process and met SLA productivity targets of the client
• Developed end user training for new processes.
• Managed change tickets to delivery in a timeline process
• Resolved Level 2 and higher tickets of FI/CO Module in the areas of General Ledger, Account Payable, Account Receivable, Bank Accounting, Assets Accounting, Project Systems and Controlling
• Resolved issues, if any, with master data changes required by raising request to master data team
• Resolved issues relating to Payments program and Dunning tools.
• Customized and configured various IMG activities in FI/CO module to resolve day-to - day tickets raised in production.
• Interacted with end users of the company to gather requirements and develop new reports and processes.
• Supported to users to generate reported for Finance and Controlling.
• Created and escalated incidents to SAP OSS.

Confidential

Executive - Accounts & Taxes

Responsibilities:

• Maintained day-to-day accounting transactions for G/L Accounts, Customer and Vendor accounts
• Maintained daily petty cash books,bank accounts reconciliations and sub ledgers
• Maintained transactionvouchers and conducted daily reconciliation process for various postings
• Prepared and Verified Bank Reconciliation Statement (BRS)
• Monitored and recorded company expenses
• Ensured compliance with accounting deadlines
• Managed account statements for customer and vendors
• Checked balances in ledgers and various transaction accounts
• Reported daily revenue, maintaining the purchase register and handling vendor payment and banking process
• Preparation of Balance Sheet and Income Statement and working with Audit for finalization of Accounts