SUMMARY

• Senior SAP professional with more TEMPthan 12+ years of experience primarily in SAP FICO as Functional Consultant, Jr. Analyst, Configuration lead for Functional Modules.
• Hands on experience in ECC 6.0, S4 HANA Simple finance, New G/L, procure to Pay (Accounts Payable), Order to Cash (Accounts Receivable) and asset acquisition to retirement with internal order integration.
• Hands - on noledge on installation and implementation of S4 HANA 1809 FPS00.
• Experience in End-to-End installation and Integration of Fiori.
• Experience in S4HANA 1809 Best Practice Activation for US.
• Involved in Six Full Life-cycle implementations of SAP R/3 using ASAP methodology involving Business Blueprint, Realization, Final Preparation, Go Live and Prod Support.
• On controlling side: I has implemented product costing - make to order and make to stock processes and COPA - Costing based / Account Based.
• On ABAP: Implementation and support experience in RICEF concepts as developer. Good programming, debugging and analytical skills.
• Good understanding of BI tools and supporting BI team in implementation of new reports during month end and year end.
• Has certified Consultant on SAP Finance module ECC 6.0 version.
• I also has experience working as Sr. SAP Business Analyst providing production support to about 500 active users all over the world with issue handling, troubleshooting and maintaining the day-to-day running of the SAP system.
• Excellent noledge of various SAP modules - SD, MM, PP and PS etc. including integration of these modules with FI & CO module.
• Analyzed client’s business requirements, needs and objectives and mapped them to the processes, solutions and products that are being implemented.
• Conducted GAP analysis, documented the findings, provided inputs during the analysis of the "As-Is" and "To-Be" processes, assessed scope of studies & suggested solutions.
• Strong analytical, problem solving, technical, research, technical writer, general business and functional skills. I has demonstrated leadership abilities through his various engagements.
• Good understanding of ABAP Code, guiding technical consultants in developing the reports/programs and using OSS notes in fixing the issues.
• Good communication & Inter-personal skills with multi-tasking talents and comfortable working in a team environment with tight schedules and meet deadlines
• Good Knowledge of S/4 HANA Simple finance, Read Soft, VIM and CFTE (Travel expenses) and various interfaces like RBS, AMOS etc.

PROFESSIONAL EXPERIENCE

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• dis Project is Production support and rollout of Global template to Central Europe and Nordics.
• Responsible to coordinate with the business to gather the information related to STUART project.
• Setting up Read Soft Workflow users in ECC to approve the journals, AP invoices and configuration Read Soft.
• Coordinating multiple teams like SD, MM, SRM, Asset management etc. Supporting all kind of finance and controlling issues.
• Excellent configuration and customizing skills in Cost Treasury Transaction Management and Flexible Real Estate.
• Performing of testing of enhancing the new settings and new enhancements to the existing system.
• Analyzing the errors, debug and provided corrective solutions.
• Implemented the US GAP in line with SAP systems and migrated the G/L codes as per the business requirement.
• Developed a bank interface for vendor payment.
• Green Field implementation of S4 HANA 1809 FPS 00 along with configuration of SAP Best Practice.
• Performed SAP Implementation of S4HANA 1809, which includes fresh System Builds, installations, configurations, CutOver, GoLive, Maintenance, Monitoring, and Troubleshooting
• Configured Z4/Z5 report as per the Bundesbank requirement for Foreign payments on Vendors.
• Implemented Treasury and BCM modules to collect the direct Debits from Agents and to pay suppliers.
• Supporting month end and year end closing issues as part of BAU maintenance.
• Setting up configuration to auto clear the customer, vendor, and G/L open items.
• Supporting revenue relate issues as part of the new financial reporting standards.
• Coordinating around 500 uses around the globe in fixing issues related to R2R, P2P, BW and O2C.
• Experienced in report customization using Free Characteristics, Navigational Attributes, Conditions, Exceptions, Filters, Variables, Restricted/Calculated Key figures.
• Good understanding of finance R2R processes and data models.
• Gathering information from HFM consolidation team and halping BI team in customizing reports.

Confidential

SAP FICO Lead Consultant

Environment: SAP ECC 6.0, EHP 5

Responsibilities:

• dis Project is Production support and Up gradation from ECC 6.0 S4 Hana.
• Responsible for the configuration of Short End Fiscal year and resolving issues related to the
• Rolling out of VIM (Vendor Invoice Management) to Non-PO invoices. Rolling out of VIM to all company Codes related to WWU project.
• Supported processes in GL, Accounts Receivables (AR), Accounts Payables (AP), Asset Accounting, Treasury, collections management, dispute management, cost center accounting, Internal order, COPA, Product Cost Planning, Product Cost Controlling and material ledger/actual costing.
• Coordinating multiple teams like CRM, BW etc. Supporting all kind of finance and controlling issues.
• Performing of testing of enhancing the new settings. New enhancements to the existing system.
• Analyzing the errors, searching for causes of errors, provided corrective solutions.
• Implemented shortened fiscal year and prolonged fiscal year simultaneously with the guidelines of SAP.
• Working on project related to the to capitalize the replacement expenditure as capital expenditure to align the new Financial Reporting Standards.

Confidential, Boston, MA

SAP FICO Consultant

Environment: SAP ECC 6.0, EHP 5

Responsibilities:

• dis project is Rollout and production support in various countries.
• Foreign payments executed by the parent company on behalf of its subsidiaries and IHC intercompany payments using SAP’s In-House Cash (IHC) module. Created functional, detailed design, and testing specs for the IHC.
• Interacted with client business users for requirement gathering and analysis of existing business processes and prepared business Blueprint document and functional design document
• Responsible for configuration of customer/vendor mater records, terms of payment, cash discount base for invoices.
• Implemented electronic payment remittance functionality in SAP system.
• Developed the ADP GL interface that includes mapping of various earning codes, multiple countries.
• Monitoring calls and assign to team and working on issues on priority basis.
• Preparing the process documentation for noledge sharing with various users from different locations.
• Actively participating on new process integration and giving the support for that.
• Coordinating with multiple teams like SD, MM, SRM, SCM and PS etc.,
• Preparing UAT documents, conducting End User Training on new business process.
• Ensuring the maintenance and support SLA is met.
• Working on Issues related to Workflow, IDoc, AR, AP, Integration of SD, and MM apart from general issues.
• Create the change related issues like Adaptive and corrective and standard changes.
• Updating new job details in run book, Scheduling Jobs. Monitoring and rerun the failure jobs on priority basis.
• Month and Year end closer problems like Change profit center names, updating tables and Updated profit centers in Cost Centers, Purchase Orders, Production Orders, Maintenance Orders and Internal Orders process in Confidential support.
• Uploading Scanned invoices and workflow related issues and redirecting the workflow approvals.
• Supporting all kind of Finance and controlling issue.
• Working on problem ticket and highlight to the business when we found need to change any process direction.
• Maintain the workflow authorization for newly joined employees using the PPOME transaction.
• Documentation of the Business Process Procedure, Configuration Guide, Scenario Overview and the creation of Scenario wise Demo/ tutor files.
• Applying the OSS note for the specific business process.

Confidential, New NY

SAP FICO Consultant

Environment: SAP ECC 5.0.

Responsibilities:

• Configuration-FI Module: Configuration and creation of Enterprise Structure, Chart of Accounts which includes number range assignment, fiscal year variant, field status variant, fields configuration, Company code creation, Cross company accounting settings, enabling parallel currencies, Tax procedure analysis and assignment to country
• GL accounts: Creation of New Chart of Accounts & GL Accounts, and Setting up account types. GL account code convention, Copying of GL accounts, creation of masters, creation of Financial statement version (FSV), assigning of GL accounts to FSV, Special GL creation and extension.
• Accounts Payable including Banks: Vendor master group creation and vendor master data creations, enabling Special GL accounting, enabling Automatic Payment Program (APP), enabling Electronic Bank Reconciliation setting and House Bank & Id.
• Accounts Receivables: Debtors master group creation and debtor master data creations, enabling Special GL accounting, Customization for advance payments and down payments.
• Assets Module: Configuration and Copy of Chart of Depreciation, Depreciation Areas Asset masters & Depreciation Key assigning as per company profiles.
• Creation of EDI partner profiles and maintain the partner profile setting for OBCD and OBCA.
• Creation tax code and maintain the tax procedure.
• Controlling: Maintenance of Basic Data for controlling module, Creation of Controlling Area, Creation of Primary and Secondary Cost Elements, Profit Centre Standard Hierarchy and Internal orders budgeting.
• System testing: Testing in DEV and INTW servers.
• Helped the client to convert the master data from legacy system to SAP system.
• Data migration activities: Developed SCAT programs using CATT functionality and provided requirements to ABAPR’S.
• Prepared the Soft Configuration Release notes, and responsible for the soft configuration settings till Production System.
• Conducted Integration testing for SD/AR (Sales Orders, Deliveries, Billing, and Shipping) MM/AP (Purchase Orders) module.
• Completed unit and preparation of Test case results documentation
• Developed FI/CO functional specifications for Legacy data Uploads using LSMW.
• Worked and maintained Cost center standard hierarchy with cost center groups representing organizational structure of the company, representative cost centers for summarization.
• Configured validation and substitution rules according based on business requirements.
• Unit Testing in FI and Integration Testing with other modules with documentation
• Supporting the Client Testing (Foundation and Quality) and Resolving Issues.
• Follow - through any issues that would hamper the timely delivery and /or quality of work output.

Confidential, NY

SAP FICO Consultant

Responsibilities:

• Attended workshops with all functional consultants and gathered requirements and prepare Business Blueprint documents and business process flow diagrams.
• Enterprise structure, Company, Company Code, Business areas, Country specific settings, Credit control area.
• In General ledger accounting (FI-GL) Created Chart of accounts, account groups, document types, fiscal year, posting periods, number ranges and used new general ledger with document splitting.
• Configured in Accounts payable (FI-AP) Vendor Master, Vendor groups, number ranges, parking and recurring entries, Special GL transactions like down payments received/made, payment terms, extended withholding tax and tax procedure configuration for multiple countries.
• Configured Automatic Payment program through payment medium workbench, Manual Bank reconciliation.
• Configured in Accounts receivables (FI-AR) Customer master records, customer account groups, payment terms and interest calculations, dunning and incoming payments.
• Configured fixed assets (FI-AA) Chart of depreciation, Asset master records, asset classes, account determination, configuration for Asset under construction for work in progress assets and creation of depreciation keys.
• Understanding the overall operations management of project ITCF for the client.
• My responsibilities Include Issues investigation, analysis and resolutions of sap related tickets.
• Creation of User ID and Role Maintenances.
• Participating in problem solving and root cause analysis and perform other tasks as a developer.
• Pending request report can prepare and send to FI team support.
• Establish rapport and work collaboratively with client counterparts.
• Develop accurate test plans/scenarios, scripts or conditions and test data for quality, unit testing and user acceptance tests.
• Record problems, issues, resolutions in accordance with project documentation requirements and standards.
• Follow - through any issues that would hamper the timely delivery and /or quality of work output.
• Suggest ways to Improve the process and share noledge with the rest of the team Perform other tasks that may be assigned to me from time to time
• Few of the customization objects handled.