SUMMARY

• Having 4 Years of Overall experience in implementations and production support projects as an SAP FICO Functional consultant.
• Good Knowledge in configuration and customization ofFI(GL, A/P, A/R, BA & AA) AndCOObjects.
• Proficient in project implementing by using ASAP Methodology and experience in implementation.
• Support services include - resolve issues on the basis of priority, testing of transactions according to business process and Handling CR’s.
• Have experience in understanding of Business Process and Client Requirements, reviewing the solution withFICOteam and develop solutions.
• Involved in unit and integration testing.
• Hands-on experience in FI-General ledger accounting (GL), Sample document, Recurring document, Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting (BA).
• Having good working knowledge with New GL concepts and Document Splitting.
• Having experience in Automatic payment program.
• Extended knowledge on Electronic Bank Statement and Manual Bank Statement.
• Expertise in Data Migration tool LSMW (Recording method).
• Good Knowledge in Interest Calculation configuration.
• Proficient in configuring validations and substitutions.
• Good knowledge on Integration between FI-MM and FI-SD business processes.

TECHNICAL SKILLS

Operating Systems: Windows

Software: SAP FICO ECC 5.0, ECC 6.0

Office tools: MS Office (Excel, Power point, Word)

PROFESSIONAL EXPERIENCE

Confidential, Chicago, IL

Environment: SAP R/3 ECC 6.0

Junior SAP FICO Consultant

Responsibilities:

• Attended the meeting of CRB weekly status call and update the tickets status.
• Working as ON-CALL analyst to look in to the P2 and P3 incident during the off hours.
• Checking for the core area of the Ticket logged in and assigning to the correct process.
• Reporting the deviations in resolving the Tickets. Taking the correct action in order to satisfy both user and onsite coordinator.
• Coordinate with onshore team in day to day trouble shooting tickets.
• Communicated status, issues and pending status of the tickets with the offshore coordinator.
• Providing suggestions to the team in reducing backlogs.
• Responsible for solving tickets in GL, AP, AR, & AA.
• Solution provided for various change requests on the priority bases.
• Performed unit testing and integration testing for Asset Accounting, AP, AR and CCA. Batch jobs scheduling / monitoring.
• Resolving incidents within SLA’s.
• Providing support for Automatic Payment Program and dunning transaction.
• Analyzing and providing solutions on the issues raised by the client.
• Coordinating with the customers and Business Integrators in resolving the Trouble Tickets within SLA's.
• Involved in knowledge transfer session from our senior consultants and lead.
• Arranging and coordinating for the KT for new joiner.

Confidential, Armonk, NY

Environment: SAP R/3 ECC 6.0

Junior SAP FI Consultant

Responsibilities:

• As per the business requirement configured the FI organization structure.
• Configured Global Parameters for the legal entities.
• Configured vendor account groups, special G/L transactions.
• Create Company, Company Code, Business Area Consolidation Business Area & Credit control Area.
• Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant.
• Define Open and Close Posting Periods.
• Define Document Types & No Ranges for GL & Sub Ledgers.
• Defining chart of account, account groups and general ledger accounts for company code.
• Configured FI-AR and FI-AP modules including creation of Vendor master records, Customer Master Records, Account Groups, Number Ranges, Tolerance Groups, Account Determination, and Default Account Assignments.
• Configuration of General Ledger.
• Configured Automatic Payment Program for Outgoing Payments which included Payment Methods, House Bank accounts, Ranking Order of Bank Accounts.
• Asset Accounting: Defined Chart of Depreciation, thereby defining Depreciation Areas, Asset integration with GL Accounts, defined Asset Classes & Master Data, and defined Deprecation Key based on different Depreciation Methods.
• Well exposure towards ASAP Methodologies.
• Involved in Unit testing and Integration testing.
• Maintained documents Test suite, test cases and test scripts.
• Preparation of End-user manuals for users training.
• Providing Functional Specifications in developing the Customization reports.
• Involved in cut-over activities.

Confidential, Round Rock, TX

Environment: SAP ECC6.0 EHP4, IDES. Os & DB:Windows 2003 & Windows 2008 Database - Oracle 10g.

Responsibilities:

• Having an extensive experience in support.
• Analyzing EWA reports and implementing suggestions on satellite systems.
• Responsible for daily health checks.
• Performed Homogenous system copy.
• Applied support packages & Add-ons using SPAM.
• Scheduling & Monitoring Backup jobs.
• Performed kernel patch Upgrade.
• Applying SAP notes as requested by functional consultant.
• Profile maintenance.
• Worked in R/3 security ( creating users, locking and unlocking users, assigning authorization to user)
• Participated in retrieving report useful in audit check, USMM report and SLAW reports.
• Background administration like Creation of background jobs and analyzing long running jobs.
• Online Backup Error Resolving.