SUMMARY

• Overall 12+ of experience in accounts and finance management.
• 8+ years of experience in Implementation, Supporting, Testing and Technical upgrades experience in SAP R/3 FI CO Module and 4+ years in accounts and finance domain.
• Involved in 3 end - end Full life Cycle implementations, 2 roll outs, 2 production support projects and 1 testing project of new product of SAP Lab India (Business by Design).
• Ability to interact wif individuals pays high attention to details highly team-oriented and goal-driven and accustomed to aggressive schedules. Strong problem solving ability to make balanced and independent decisions.
• Good understanding of business processes in FI CO Modules.
• Financial Accounting: New GL and Normal GL, AR, AP, EBRS, and FSCM
• Asset Accounting: Chart of Depreciation, Depreciation Areas, Asset Class, and Depreciation Keys
• Controlling: CCA, PCA, CO PC,Product Costing wif actual cost/material ledger and COPA.
• FICO module Integration wif MM, SD and PP Modules
• Hands on experience in Technical upgrades of EHP5, EHP6 and EHP7.
• Good understanding the new concept of SAP BusinessByDesign system
• SAP testing using HP QCT and WORKSOFT tools

TECHNICAL SKILLS

Software: SAP R/3, 4.6C, 4.7E, ECC 6.0, Business by Design, LSMW

SAP Modules: FI, CO, MM, SD, PP

Operating Systems: Windows 95/98/NT/2000/XP

Databases: Oracle 11i, SQL, FoxPro

Testing Tools: HP Quality Center

PROFESSIONAL EXPERIENCE

Confidential, Moline, IL

SAP FICO Lead

Responsibilities:

• Provide production support for SAP FICO modules. Functional scope includes FI- GL, AP, AR, AA and CO- CCA CO PCA and COPA production issues.
• Fixed the production issues in FI organizational data, master data such as filed status groups and GL accounts, vendor master data, vendor payment program, check printing, incoming EDI invoices.
• Provided support in Cost Center accounting master data, reports and allocations. Provide support in profit center accounting master data, reports and allocations. Fix the issues in RICEF objects. Create the reports using report writer and report painter. Create the reports using SAP Query.
• Resolved issues related to year-end closing in Asset Accounting.
• Conducted end user training onAP, Asset Managementand on leveraging the reporting capabilities of FI/CO modules.
• Resolved issues related tocheck printing, invoice verification and Purchase price variances.Configured settings to set a threshold on theMIRO transaction to stabilize invoice receipts.
• Worked on configuring the necessary settings to transfer plan data from controlling components to Special Purpose Ledger and resolved issues pertaining toSPL.
• Resolved numerous issues oncustomer dunning, lockbox and overall credit management.
• Resolved issues relatedto foreign currency valuation/revaluationaccount postings.
• Resolved issues related tobilling document flow,incoming payments inAR.
• Resolved issues related to lockbox processing and cash management in Treasury.
• Worked on mass update of time dependent data on asset master records. Resolved issues related to posting acquisition, depreciation and retirement.
• Configured settings for remanufacturing of retired assets and asset transfers.
• Resolved issues related to profit center line item reports and internal order settlements.
• Assisted end users wif year-end closing processes.
• Handling IDOC interfaces issues and re-processing of IDOC
• Handling issues of CO PCA and COPA in production support.
• Made changes to the automatic account determination tables as per the requirement.
• Designed various custom reports for easy reconciliation of the GRIR account from the MM as well as FI standpoints.
• Raised many OSS to SAP and followed up wif them to get early resolutions of implementation issues
• Live Production support, interaction wif business users in handling tickets
• Prioritize the tickets and meets SLA
• Preparation of reports of tickets and report to the client as well as management
• Attending the support advocate meeting wif the client to discuss on latest developments in the project
• Preparation root cause analysis document, and maintain central repository folders for future reference.

Environment: ECC 6.0, SAP FI, CO, MM, PP, SD, APO, MES, PDM, SRM, CRM, BI, COMAR, OM

Confidential, Des Moines, Iowa

SAP FICO Sr. Consultant

Responsibilities:

• Studied the business process, understand the client requirements and preparation of technical documents CDDs (Configuration design document).
• Configured Order to Cash, Procure to Pay, GL, AP, Cost Center Accounting, Activity Types, Profit Center Accounting, Internal Orders, AVC for expenses, COPA, PS, Vendor Account Groups; Account Assignments; Check,Wire and EFT payments; Electronic Bank Statement; lockbox; Positive Pay; Encashed Checks; GR/IR Processing; 3 way match; Payment Terms; Discounts; Foreign Currency Valuation
• Setup intercompany transactions
• Involved in configuration MM, SD integration wif FI
• Involved in unit test and integration test of business processes inHPQC tool and WORKSOFT.
• Update the issues in dashboard update the users accordingly.
• Involved change management and system support.
• Involved in the Production Support issues including Problem Fixes and trouble shooting.
• Coordinate wif onsite/offshore for ensuring timeliness and quality of deliverables on priority basis.
• Identify critical issues and maintaining documents on root cause analysis business process and
• Involved in IDOC processing and workflow process of the business
• Raised many OSS to SAP and followed up wif them to get early resolutions of implementation issues
• Maintain master data changes
• Activated sub modules like Cost Center, Activity types, Order, Operating Concern Control indicators for Controlling Area.
• Created Cost Center and Profit center Hierarchies.
• Configured Product Cost Planning. Calculation Bases for material consumption and Production Costs, Overhead types and credits for Material Overhead and Production Overhead.
• Defining cost component structure. Assign to Organizational units to Cost Component Structure, and activated cost component structure. Material Ledger activation for Brazil Units.
• Defining of valuation Variant for Object costs being determined.
• Done the Settings for Costing Variant relevant to standard Cost Estimate in CO PC and actual cost wif material ledger activation for Brazil Units.
• Configured Cost object controlling-Make to Order Business Process.
• Redesigned COPA settlement structure and reports
• Integration of COPA wif other modules and set up rules according to the business requirements.
• Configured Overhead calculation, WIP calculation, Variance calculation and settlements of Production orders

Environment: ECC 6.0, SAP FI, CO, MM, PP, SD, APO, MES, PDM, Gloden Tax

Confidential

SAP Sr. FICO Consultant

Responsibilities:

• Preparation of test scripts for the business processes and scenarios for the extended plants.
• Preparation of user manuals for the business processes and scenarios for the extended plants.
• Involved in preparation of as is to be documentation based on the existing business templates for the new trading plants.
• Responsible for handling fico rollout activities for the extended new trading plants of Indian business unit.
• Involved in requirement gathering of inclusion of new business processes for the new trading plants.
• Responsible for Finalize the scope document and involved in project kick off meeting wif the client.
• Check the all the set-up of financial global settings for the new plant.
• Configure FI organization elements based on the existing templates including New GL accounting.
• Configure new Business place and section codes and assign it plant and company codes.
• Extend the tax types, tax codes to the new plants.
• Extend the wifholding tax types and calculation procedure to the new plants.
• Involved in unit test and regression test for the business processes.
• Involved in the Production Support issues including Problem Fixes and trouble shooting.
• Coordinate wif onsite/offshore for ensuring timeliness and quality of deliverables on priority basis.
• Identify critical issues and maintaining documents on root cause analysis business process and scenarios.
• Involved in enhancements and writing functional specs for business scenarios.
• Involved in assisting technical consultants to design the specs for various business scenarios.
• Document the necessary change requests for future reference; coordinate the same wif team members.
• Supporting AMS of China landscape.

Environment: ECC 6.0, SAP FI, CO, MM, PP, SD, APO, MES, PDM, CIN

Confidential

Senior SAP FICO Consultant

Responsibilities:

• Getting introduced to the Business process of Confidential set up the Support process.
• Getting the Knowledge transition from the internal team.
• Gathering the required information for the Inventory Management implementation.
• Involved in configuration of Inventory Management and FI and MM integration.
• Involved in cut over activities and UAT.
• Involved in training to the users.
• Involved in post-production support and AMS.

Environment: SAP 4.7 Enterprise, ECC 6.0, SAP FI, CO, MM, PP, SD

Confidential

SAPFICO Consultant

Responsibilities:

• Studied business processes, user requirements, customized SAP standard solutions to fit client’s needs and functionality
• Interaction wif client to identify the business process requirement, analyzes methodology, understand the process, and document the prior requirements
• Configured Controlling Area general settings of activation of Cost Center Accounting, Activity types, Order Management, Sales orders
• Configured Versions of Plan/Actual/Variance for the Fiscal year
• Configured Product Cost Planning. Calculation Bases for material consumption and Production Costs, Overhead types and credits for Material Overhead and Production Overhead
• Defining cost component structure. Assign to Organizational units to Cost Component Structure and activating of cost component structure
• Defining of valuation Variant for Object costs being determined
• Done the Settings for Costing Variant relevant to standard Cost Estimate
• Configured Cost object controlling-Make to Order Business Processes. Relevant to Production Order Result analysis and settlement
• Configured relevance to WIP calculation, Overhead calculation, Variance calculation and settlements of Production orders
• Prepared User Acceptance Test Scripts for Business Scenarios and got the sign off from Core Team
• Given training to core user on Master Data and Business Process Transactions
• Prepared User manuals for Trained Business Process Transactions

Environment: SAP4.7 Enterprise, SAP FI, CO, MM, PP, SD

Confidential

SAP FI Test Consultant

Responsibilities:

• Understanding the new concept of Business by Design and its architecture.
• Understand the BAC (Business Adoption Catalogue) and Industrial specific business requirements
• Understanding the process of fine tuning
• Understand the SRS (Software Requirement Specification) and map the output wif requirement of business scenario
• Assisting solution managers on testing payments scenarios
• Involved in unit testing and regression testing on various payments business scenarios of the various countries.
• Test the scenarios and updating the error messages in CSN and keep track on the issues as well as document the process. Update the status of the test cases to management
• Attending conference, net meetings, and wif onsite development team and update new functionalities of different applications in the Business By Design
• Analyze payments scenarios of various countries and assist the SM, Development, and technical teams for changes in GUI
• Update the changes in MIS and coordinate wif core team to develop new changes in the product Business By Design

Environment: SAP Business By Design

Confidential, Fremont, CA

SAP FICO Consultant

Responsibilities:

• Studied business processes, user requirements, analyzed client requirement
• Involved in the Production Support issues including Problem Fixes and trouble shooting
• Coordinate wif onsite/offshore for ensuring timeliness and quality of deliverables on priority basis
• Identify critical issues and maintaining documents on root cause analysis business process and scenarios.
• Involved in enhancements and writing functional specs for business scenarios.
• Involved in assisting technical consultants to design the specs for various business scenarios.
• Document the necessary change requests for future reference; coordinate the same wif team members.

Environment: SAP 4.7B and 4.7Enterprise, FI, CO, MM, PP, SD, CIN

Confidential, Houston, TX

SAP FICO Consultant

Responsibilities:

• Studied the business process, understand the client requirements and preparation of technical documents CDDs (Configuration design document).
• Involved in accounts payable of PGS team and prepared the configuration documents for manage invoice processing and manage payments.
• Involved in to be documentation and designed CDDs wif help of PDD (Process design document), CFR (configuration records), based on GSAP global templates documents customized by IBM.
• Updating the questionnaire tracker in live link to get approve and update the functional documents.
• Interaction wif onsite clients for latest developments, updating and change requests in the project as client requirement.
• Customization of work pack (Manage invoice processing) in Development system it include vendor line items settings, displays, vendor accounts line items correspondence, outgoing payment global settings, settings for outgoing invoice and credit memos, and settings for Special G/L transactions.
• Customization of work pack (Invoice payments) it includes Automatic outgoing payment program, settings for vendor line items processing, payment run display settings and payment media.
• Involved in Asset account management, configured chart of accounts, depreciation areas, and depreciation keys
• Study the business process documents and map the reference documents to finalize the CDDs for sign off and ready for built.
• Involved in unit test and integration test and prepared the document.
• Involved in process testing of FICO module functional test and integration test wif MM and SD scenarios, IDOCs and identifying defects and update the issues in QC (mercury tool) and updating the track.

Environment: SAP 4.7 Enterprise, ECC 6.0 SAP FI, CO, MM, PP, SD, QM