SUMMARY

• Confidential has over 12+ years of experience of which 10 years have been in Consulting and IT, mainly being in SAP. Have 10 plus years of SAP R/3 implementation experience in Finance & Controlling covering multiple sectors such as: Retail, Steel, Manufacturing, and Service environment.
• Implemented 4 full - cycle design-to-go-live projects, Couple of support projects, Template rollout, Archiving and Testing projects in which played multiple roles such as module lead consultant, senior consultant and team leader.
• SAP FICO Consultant with 10 years of SAP Functional experience with 4 full life cycle implementations.
• Proficiency in versions SAP R/3 4.7 & ECC 6.0 and FICO Support Experience.
• Hands on experience in designing and implementing FI (GL/AP/AR/AA),Travel Management and implementation of CO (CCA/PCA/PA) & Product costing with Production orders, Product cost collectors, Process orders & Sales order costing.
• Configuration expert of New GL to meet requirements to report multiple accounting methods including US GAAP and IFRS.
• Experience in New GL and Cross functional configuration with SD, MM, HCM, BI/BW and PM.
• Experience in reporting tools like Report Painter / Report Writer, SAP Queries and Quick Viewer etc.
• Experience in ALE, EDI Processes, IDOC Transfers, User Exits, BADI’s, BTEs, Validation and Substitutions.
• Experience in Revenue recognition process for Fixed and Time & Material service projects and integration with PS.
• Experience in FSCM Dispute Management, Collection Management, Credit Management, Cash & Liquidity Management & Bank Communication Management.
• Expertise in Pre-Implementation study and End user training.
• Excellent in communication and strong in team-work and multi-tasking skills.
• Configuration of Organizational Units & Basic Settings.
• General Ledger Accounting including GL Account Master Data, Posting, Clearing, Reversal, Manual Accruals, Balance Interest Calculation etc.

TECHNICAL SKILLS

ERP Applications: SAP R/3 4.7, ECC 6.0

ERP Tools: Report Painter, Report writer, LSMW, VIM (Open text)

Applications: MS Word, Excel, PowerPoint

Testing Tools: HP Total Quality Center, ALM (Application Lifecycle Management)

PROFESSIONAL EXPERIENCE

Confidential, Houston, TX

SAP FICO Lead Consultant

Responsibilities:

• Responsible for preparation of implementation template and system configuration on FICO module.
• Proven ability to translate business requirements intoSAPfunctional designs and technical specifications
• Specifying testing requirements, planning tests, executing tests, and tracking defects with HP ALM (TotalQualityCenter) Tool.
• Extensively worked in all aspects ofOrder-to-Cash (OTC), Purchase-to-Procure (P2P) processes, Asset Management and also worked on integration of FI with SD, MM and PM modules.
• FI-Asset Management relating to Depreciation Accounting, Asset Master Data Creation, Asset Acquisition
• Setup of costing based profitability analysis and Defined Report Painter reports as required by business
• Worked on controlling module PCA, CCA, Cost element Accounting and Internal Order, CO-PC & CO-PA
• Activated material ledger and worked on actual costing
• Deployment of cutover plan and data migration.
• Worked on RFC destinations set up, Tax Jurisdiction codes for US tax calculation by using external tax system Taxware
• Tickets are mainly based on General Ledger (GL), Accounts Payable (AP), Accounts Receivables (AR), Treasury, Cost Center Accounting (CCA), Internal Orders, COPA, Product Costing, FI-SD and FI-MM integration.

Confidential, SFO, CA

SAP FICO Lead Consultant

Responsibilities:

• Responsible for gathering business requirements, participating in system design, configuring, testing existing system and providing post implementation support for enhancements and various functionalities in FI and CO modules.
• Responsible for preparation of High level design for new projects & change requests
• Extensively worked on intercompany process for intercompany stock transfers
• Responsible for implementation of enhancements for FSCM Dispute Management & Collection Management.
• Involved in application support for Accounts Receivable, Dispute Management & Collection Management.
• Worked on General Ledger Accounting including GL Account Master Data, Posting, Clearing, Reversal, Manual Accruals, and Balance Interest Calculation etc.
• Extensively worked in all aspects ofOrder-to-Cash (OTC), Purchase-to-Procure (P2P) processes, Asset Management and also worked on integration of FI with SD, MM, and PS modules.
• Tax configuration with External Tax system Vertex.
• Activated material ledger and worked on variances and actual costing
• Successfully implemented Lockbox and ACH, Wire payment methods.
• Providing the functional support to BI/BW team for report development and able to activate the functional cubes.
• Worked on Product costing, Standard cost estimation at plan level and CO-PA (Profitability analysis)
• Production order costing, Product cost collectors & sales order costing for make to stock scenarios and make to order scenarios.
• Created new COPA reports like, COGS break up and product hierarchy wise sales report
• Worked with ABAP Consultant by providing functional specifications for User Exits, Custom Reports, and Upload Programs using BAPI’s

Confidential, NJ

SAP FICO Lead Consultant

Responsibilities:

• Handled the overall SAP FICO archiving project alone. Prepared the project estimations and submitted the client.
• Prepared power point presentation about Archiving and submitted for approvals.
• Coordinating with offshore team from onsite. Conducted regular meetings with team and taking updates.
• Done the configuration of Archiving objects like FI DOCUMNT, CO ITEM, CO PROCESS, CO ORDER, COPA2 S001, COPA2 SEOC, COPAC SEOC, EC PCA ITM, CO ML BEL, CO ML DAT, and CO ML SPL.
• Configuration Document preparation for all archiving objects
• Done the unit testing and provide the test data for UAT
• Assisting users in activating the material for a plant-Material Ledger.
• Worked on RM-CA (Revenue Management and Contract Accounting)
• Archived the data from SAP system by using objects, 5years as retention period.
• Involved in FICO production support and resolved issues
• Involved in Period and Year closing activities and generated reports required by the business owners.
• Prioritized tickets according to the priority & complexity of the issue and provided resolution within the stipulated time.

Confidential, NY

Sr. SAP FICO/FSCM Consultant

Responsibilities:

• Responsible for preparation of implementation template for EMEA entities.
• Blueprint and system configuration on FICO module.
• Worked on necessary GL account mapping and Configured special G/L indicators for processing customer down payments
• Worked on New GL to meet requirements to report multiple accounting methods including US GAAP and IFRS.
• Setup of Intercompany Reconciliation Process for Intercompany customers & vendors by using ICR tool
• Setup of costing based profitability analysis.
• Setup up of Revenue recognition process for fixed bid projects and Time material projects through DIP profile.
• Participated in configuring House Banks, Lockbox and EBS (transaction types, posting key rules).
• Configured Automatic Payment Program (APP) including complete configuration of company codes, paying company codes, payment methods (Check, ACH, Wire transfer) for country, bank selection, payment blocking reasons and payment medium.
• Extensively worked for Input and Output Tax and defined required Tax code as required for business
• Involved in Design & Implementation of FSCM Dispute Management, Collection Management & Credit Management.
• Involved in application support for Accounts Receivable, Dispute Management & Collection Management.
• Worked on integration with other modules like SD, MM, HCM and PS Implemented project system
• Configured Controlling areas, Overhead Cost Accounting, Cost Center Accounting, Profit Center Accounting, COPA and Product Costing.
• Define Value Fields, Assign Condition Types to Value Fields, Define Profitability Segment Characteristics
• Working knowledge in IO (Internal Orders) which includes Overhead Orders Internal Order Budgeting and Settlements.
• Worked on Product costing (MTO and MTS) and CO-PA (Profitability analysis) and Material Ledger (ML).
• Configured new key figures in COPA as per the client requirement.
• Production order costing, Product cost collectors & sales order costing for make to stock scenarios and make to order scenarios.
• Involved in implementation of costing based profitability analysis.

Confidential

SAP FICO Consultant

Responsibilities:

• Providing support by solving problems in the streamline process during daily day-to-day Business transactions
• Requirement gathering, Analysis of AS-IS Business process and Mapping TO-BE process
• Complete Unit Testing of FI-AP-Automatic Payment Run, FI-Accounts Receivable, FI-Asset Accounting-Department Accounting, and Asset Acquisition.
• Integration Testing of FI-MM for Inventory Related Transactions, FI-SD for all Billing Transactions.
• Ensuring that the Entire Master Data is Uploaded and Rolled up effectively.
• Transactions and Master Data Set-up for Cost Center Accounting, Internal Orders.
• Complete Workable Solutions for Product Costing (Standard Costing Run).
• Profitability Analysis and Profit Center Accounting Set-up for Management Reporting.
• Setting up of depreciation areas and calculation keys for all assets and ensuring upload of all asset masters.
• Designed and configured material ledger.
• Analyzed Various Sales report to correctly define the Characteristics and Value field required for the Operating Concern-COPA.
• Worked on defining various derived and custom characteristics for COPA.
• Worked Identifying the Pricing Condition types to be mapped to COPA Value Fields.
• Worked on configuration changes as required by the business
• Prepared test scripts and involved in Unit & Integration testing of development objects and Involved in unit testing and user acceptance testing.
• Uploaded opening balances and all master data through LSMW

Confidential

SAP FICO Consultant

Responsibilities:

• Responsible for support, maintenance and handling Change Requests of FI/CO module
• Responsible for gathering business requirements, participating in system design, configuring, testing and providing support for enhancements to the current system
• Processing of Batch Data Correction errors of banking transactions
• Worked on profit center determination by substitution rules
• Worked on APP for incoming and outgoing Payments
• Involved in DDMS(Direct Debit Management System) for Customer payments Receipts in APP
• Involved in issues related to Revenue Recognition.
• Worked on Dunning area and procedures and keep updating Dunning clerk and Accounting clerk in customer master
• Fixed issues with valuation areas for material ledger, maintained number ranges and assigned currency types to material ledger.
• Worked on Special purpose ledgers and defined the ledgers for reporting purposes
• Participate in the Team meeting and client meeting weekly and monthly for better performance of services
• Prepared test scenarios, integration test documents and training documents.
• Involved in month end and year-end activities and closing of books.

Confidential

SAP FICO Consultant

Responsibilities:

• Responsible for gathering business requirements, participating in system design, configuring, testing existing system and providing post implementation support for enhancements to the current system.
• Study the Business process document for Understanding the Client business process.
• Specifying testing requirements, planning tests, executing tests, and tracking defects with HP QC (TotalQualityCenter) Tool.
• Extensively worked on Order-to-Cash (OTC), Purchase-to-Procure (P2P) processes, Invest to Divest (I2D) and other SAP FI processes.
• Build the test plans and test scripts. Execution of Testing Scripts, Validating Test Results & Confirmation for Production System
• Prepared test scenarios, integration test documents and training documents.
• Analyzing the Errors and giving the same in to development team
• Interacting with development team for validating test results & confirmation
• Responsible for support and maintenance of FICO module
• Designed functional specification documents
• Involved in month end and year-end activities.

Confidential

SAP FICO Consultant

Responsibilities:

• As a SAP FI-CO consultant, responsibilities included design, configuration, testing and re-engineering of various functionalities in FI and CO modules.
• Interacted with client to define General Ledger (GL) account groups and assigned number ranges to these account groups.
• Worked on Accounts Payable (AP), Accounts Receivables (AR), Asset Accounting (AA) Controlling components like Profit Centers, Cost centers and internal orders.
• Customized screens for asset acquisition, asset under construction, asset Retirement (scrapping) and capitalization of assets and integrated asset management with General Ledger.
• Extensively worked on tax localization CIN and other taxes like Customs, Fright and Excise taxes
• Legacy data transfer with LSMW, which is taken into the system using batch data processing.
• Created Cost Centers, Defined Cost Center Categories, Time based fields, configured Allocation Methods and Cost center planning methods
• Product costing configuration under Various Scenarios namely Make to Order & Make to Stock.
• Production order costing, Product cost collectors & sales order costing for make to stock scenarios and make to order scenarios.
• Complete Workable Solutions for Product Costing (Standard Costing Run).
• Profitability Analysis and Profit Center Accounting Set-up for Management Reporting.
• Worked with ABAP Consultant by providing functional specifications for User Exits and custom Reports

Confidential

SAP FI Consultant

Responsibilities:

• Involved in understanding the business process, requirements gathering, process mapping and Preparing business blueprint based on AS-IS Business process.
• Configured the requirements such as enterprise structure and the global settings.
• Configured the requirements such as house banks, EWHT, APP, Credit management, Cash journal, Bank reconciliation and FSV. Also involved in integration of FI-MM and FI-SD
• Business partner settings, Derived flows settings, maintain the Deferral /accrual settings
• Extensively worked on tax localization CIN and other taxes like Customs, Fright and Excise taxes
• Configured in controlling area basic settings and defined profit center hierarchy
• Defined zero balancing account and assigned to chart accounts level
• Configured validations and substitute rule
• Internal Order Creation for Internal Short Term Projects and Fairs.
• Worked on Cutover Plan and Master Data Upload.
• Imparting Extensive Training to the End Users.

Confidential

Accounts Executive

Responsibilities:

• Handling the Receivables and Managing Payables.
• Preparation of Financial Records for Audit.
• Supporting the financial reporting process by providing periodic financial data to management on an accurate and timely basis.
• Maintained Accounts Records, Preparation of employee salary statements and disbursing of salaries.
• Experience in maintaining day-to-day books of accounts and maintaining the attendance to release D.A. and Special D.A. to employees.
• Verification of daily expenditure vouchers and entering into books accounts.
• Follow up the Clients for the settlements of Credit transactions.
• Maintenance of books of account like Cash book, Subsidiary ledgers.
• Preparation of BRS every month.
• Involved in finalization of accounts for the financial year.
• Finalization and Consolidation of P& L Account and Balance sheet.
• Supporting the fiscal year planning process by providing historical data and trend information for review.
• Providing accurate and timely information to client and continuously seeks to enhance the service provided to the client.