SUMMARY

• 14+ Years of working experience in implementing, configuring, integrating, testing and providing user training and support in SAP Finance and controlling modules.
• Working experience in different industry domains like Shipping and IT Industry.
• 1 Full life cycle implementation using ASAP methodologies and SAP best business practices.
• Experience in gathering business requirements, business blueprint, mapping business requirements to SAP environment, realization, final preparation, data migration, cut over planning, go live and supporting.
• Experience working in functional configuration in sub - modules like General ledger (G/L), Accounts payable (A/P), Accounts receivables (A/R), Asset Accounting (AA).
• Strong experience in FSCM Collection and Dispute Management
• Strong experience wif controlling modules in Product Costing, cost center accounting, Profit center accounting, internal order and COPA
• Configuring and testing Fixed asset and Investment management for US
• Configuring Fixed Asset (FA) like chart of depreciation, Depreciation areas, depreciation keys, Asset classes, specify account determinations, assigning G/L Accounts, specify posting keys for asset postings, transaction types for retirements, Asset Number range interval.
• Configuration experience wif automatic payment program, dunning procedure, credit management.
• Experience in working wif bank modules foreign currency valuation and electronic bank statement.
• Configuration of tax: wifholding tax, input tax, output tax in accordance wif local and US tax laws.
• Experience to configure a new GL account.
• Integration experience wif material management and sales and distribution for FI-MM and FI-SD

TECHNICAL SKILLS

SAP: R/3, ECC 5.0, ECC 6.0, S4 HANA Finance:

SAP FI: G/L, A/P, A/R, AA, BA:

SAP CO: CCA, PCA, PC, COPA:

Integration: SAP FI/MM, SAP FI/SD:

Documenting tools: Office 365:

Operating System: Windows 7.0/8.0/ 10.0 :

Software Languages: SQL, Visual Basics and C:

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

• Responsible for SAP FI & CO implementations Projects, Systems design, development, configuration, Enhancements & Support of (New GL/AP/AR/AA/PS/CCA/COPA/PC)
• Managed key financial processes including P2P, O2C, Record to Report, besides FI/CO processes
• Skilled in Elicitation and Analysis of Business requirements and translation into viable SAP solutions.
• Handled Configuration of FI Enterprise Structure, Global settings, CoA/c, Automatic Clearing.
• Profusely involved in FICO integrations wif MM, SD, PS, PM, IM & HR Interface issues managed Ticketing Queue, Change & Release management, Root cause & impact analyses.
• Responsible for PS and WBS element configurations, Settlement Rules and Budgetary controls
• Handled Asset acquisitions, transfers, Dispositions, Retirements, Month & Year End processes
• Managed AP, AR, Bank & 3rd party interfaces, IDOCs, Lockbox & ACH payments besides EBS
• Handled Transfer pricing, Prod Order & Sales Order costing besides Variance calculations.
• Configured and customized C.C. & P.C. hierarchies, Costing & Valuation Variants, Cost Estimates.
• Involved in COPA configurations, Reconciliations, Copa data mapping from CO, SD, MM, PM
• Identified & prepared Test Scenarios and scripts to manage Unit, Integration, Regression & UAT
• Collaborated wif BPOs, SMEs, Tech teams in the preparation of Specifications for RICEFWs.

Confidential, Connecticut

SAP FICO Consultant

Responsibilities:

• Handled activities entailing to configuration and validation of APP program for check and IDOC payment method
• Definition of new payment terms: N47B in table CFDI PAYTERMS for Mexican Country in assign SAT Payment terms
• Reviewed payment advice for check and ACH
• Developed a new profit center and trading partner for account determination for charging valuation difference
• Updated internal order variant for US20 in table TVARVC
• Defined new business place for Korean company code & assignment to plan for tax purpose
• Prepared new depreciation key for Italy for 5 Depreciation areas
• Defined balance sheet adjustment and GL account for the exchange rate difference in change request
• Successfully configured and supported NEW GL

Confidential

SAP FICO Consultant

Responsibilities:

• Configured APP program for new bank account addition and validation
• Handled configuration and validation of EBS for new bank account
• Validated Lockbox Setting
• Configured and supported New GL
• Validated Payment Advice for Company Logo
• Provided support in foreign currency valuation

Confidential

SAP FICO consultant

Responsibilities:

• Support to the existing SAP in the areas of GL, AP, AR, Intercompany billing and MM integration wif FI.
• Involved wif the automatic payment program setup.
• Configured treasury module for Lock box processing, Bank accounts, Manual and Electronic Bank statements, Bills of Exchange and Cash journal
• Coordinating the team for timely deliverables.
• Involved in blueprint design/ development/ implementation/go live and support for FICO module. Participated in requirement gathering & preparing functional specifications reports.
• Gathering the information based on the identified Custom Processes & Interfaces based on the Customer Requirement Document relating to FI functionalities.
• Configure FI module in the areas of GL, AP, integration of MM and work related there wif.
• Involved wif lock box setting up for accounts receivable.
• Configured House Banks, Electronic Bank Statement (EBS), Automatic Payment Methods, Dunning program configuration, involved wif the design of bank interface for automatic payments to vendors etc.
• Intercompany setting in AP/AR
• Bank master record set up and configuring the electronic bank statement etc.
• Involved the Cash Journal (CJ) set up:-Creation of GL a/c for cash journal, Defining the cash journal document types, creating cash journal number ranges, cash journal standard business transactions, cash journal set up etc.
• Uploading master and transaction data.
• Coordinating the team activities to meet the deliverables.
• Participated in requirement gathering & preparing functional specifications.
• Involved in configuration of Accounts Payable and related open item management for the client.