SUMMARY

• Having 14 + years of experience which includes 10 years of experience in SAP FICO Functional consultant covering projects in which S/4 Hana End to End and ECC Implementation, Rollout and Production Support.
• Lead global teams with leadership skills and exhibited business and technical acumen through complex programs and project tasks. Project Management focus areas include project planning, staffing, communication and scope management.
• Certified in SAP S/4 HANA Finance and worked on prototypes for S/4 Hana pre - sales.
• Highly adaptable to working in different environments in local and global organizations of different sizes and hierarchical settings.
• Hands-on experience in SAP Financial Accounting & Controlling Modules.
• Proficient in all Methodology’s and well versed with business process, mapping & configuration in SAP.
• Strong hands-on experience as SAP architect and integrator, designing solutions in SAP ECC and SAP S/4 HANA on-premise and S/4 HANA Cloud
• Thorough understanding of integration of FI & CO with other SAP modules-SD, MM, PP, PS, PM and HR.
• Expertise includes New G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting FI-BA, Asset Accounting FI-AA and Business Process Consolidation(BPC), Project Systems (PS), Profitability analysis CO-PA, Product Cost controlling CO-PC, Cost Center Accounting CO-CCA, Cost and Revenue Element Accounting CO-CEL and Project Systems PS.
• Proficient in design and configuration of FI sub-modules General Ledger (FI-GL),Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI - AA).
• Experience in Bank accounting, Automatic payment program, DMEE, Manual and Electronic bank statements
• Creating Customization, Configuration and Integration steps as part of implementation
• Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA).
• Extensive experience in FI-MM and FI-SD Integration.
• Expertise in Withholding Taxes and Taxes on sales/Purchases
• Ability to migrate legacy system data into SAP system through LSMW and BDC
• Worked on New GL Functionality and Document splitting
• Experience in the development of Business Process Model, End User Training, User Manual and Customization documentation in FICO modules.
• Experienced in FIORI Apps, GL, AP, AR and Asset Accounting.
• Analyzed and determined the organizational structure and current business process and provided business analysis in the form of ASAP methodology
• Experienced configuration of Accounts Payable Accounts Receivables and Asset Accounting
• Configured settings for FI-MM integration for the work flow of Procure to Pay Cycle and worked closely with SD Consultants for integration of FI-SD with SD for the Order to Cash cycle.
• Conscious of Cost Center Account, Order processing, Maintain/ control Billing documents, Inventory management, Purchasing, Profitability Analysis (CO-PA) and Product costing
• Extensive work experience in Integration of FI with SD (Sales & Distribution) and MM
• Configuring foreign currency valuation, configuration for regrouping postings in New GL.
• Good exposure in ABAP Query Tools, Report Painter, Validations and Substitutions
• Flexible - able to pick up new modules/other applications as required

PROFESSIONAL EXPERIENCE

Confidential

FICO Consultant

Responsibilities:

• I have worked as an implementation lead consultant in the implementation of SAP S/4 HANA -1909 for Confidential .
• Participated in the Greenfield implementation of SAP S/4 HANA Project based on best practices.
• Managed SAP overall solution, Functional as well as Technical specifications, developing and executing the cut-over and conversion strategies for all FICO objects.
• Worked closely with users in coming up with scenarios for IT and UAT and helped the team conduct a smooth testing by promptly resolving the issues across the modules for the integrated scenarios.
• Configured the IMG settings as demanded by the business process requirements Configured the new gl functionality
• Preparing a correct blueprint is one of the toughest task during the implementation and done well it provide a solid foundation for the clean implementation
• Via ASAP methodology then you can generate a questionnaire from the system which you will circulate to the business process owners. they will fill the questionnaire and return back to consultant
• Presentation of the proposed Organization Structure to the client and getting it approved.
• Defined BPPs for S/4HANA FI Sub- modules General Ledger (FI-GL),Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI - AA).
• Designed and configured the system as per the SAP best practices for AP, AR, GL, Fixed Assets, Project systems
• Worked closely with the Fiori and UI team to get the latest Fiori apps and trained the users extensively on usage of Fiori apps.
• Worked closely with the users during Integration and UAT and resolved the issues not only in FI and CO but across all streams promptly.
• Designed and configured the solution for Intercompany process for the entities across Ingles and the integration areas with other modules.
• Managed the Dress Rehearsal, Cutover and other implementation activities across multiple teams, including business and technical teams.
• Created training documents for end users
• Prepared Process Manuals to help users in appreciating the business process.
• Testing, and End User Training & Production Support
• ‘Gaps’ were found and analyzed to arrive at suitable remedies
• Determined the cost centre and profit center hierarchies.
• Integration with Sales and Distribution and Material Management Modules.
• Provided end user training and modified the existingfunctional specificationsfor any field changes
• Involved in Cutover Activities are Master/Transaction Data uploading
• Delivered the cut-over strategy across all sub-modules for a smooth go-live for GL, AP, AR and Fixed Assets with minimal to no errors.
• After the successful go-live, helped the users with month end close activities, training and performing the system sanity checks periodically with prompt error resolution.

Confidential

FICO Consultant

Responsibilities:

• I have been working as the FICO Solution Architect for Confidential in their implementation of S/4 Hana.
• Worked closely with the end users, managers and the Controller conducting workshops and Fit-Gap sessions and identified all the gaps and pain points.
• Presented the prototypes of solutions in the areas of GL (Parallel Ledgers and Valuations), AP, Fixed Assets, Project Systems, Product Costing and COPA using the S/4 Hana best practices.
• Restructured and designed the organization structure for Monument Chemicals streamlining the same in the S/4 system.
• Configured the system adhering to the best practices and designed the strategy for cutover in the areas of GL, AP, AR, Fixed Assets, Project systems and inventory management.
• Configured all the SAP objects related to Asset accounting, Investment Management, and Project systems successfully. Activated IM for AUC settlement and implemented the same.
• Implemented the Project Systems module to replace internal orders. The PS module enabled booking and reporting of the costs and budget at a more granular level.
• Created the planning templates for Cost center planning and build tools for easy and smooth financial planning and consolidation reporting with Hyperion.
• Worked on setting up of all the integration points with SD, MM, PP and PM
• Conducted the CRP sessions with all the stake holders for functional testing and gathered all the scenarios for Integration Testing and UAT.
• Delivered effective training, workshops and presentations ensuring knowledge transfer to end users to increase understanding and optimization of SAP.
• Configured the IMG settings as demanded by the business process requirements Configured the new GL functionality
• Preparing a correct blueprint is one of the toughest task during the implementation and done well it provide a solid foundation for the clean implementation
• Via ASAP methodology then you can generate a questionnaire from the system which you will circulate to the business process owners. they will fill the questionnaire and return back to consultant
• Presentation of the proposed Organization Structure to the client and getting it approved.
• Configured S/4HANA FI Sub- modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI - AA).
• Created training documents for end users
• Prepared Process Manuals to help users in appreciating the business process.
• Testing, and End User Training & Production Support
• ‘Gaps’ were found and analyzed to arrive at suitable remedies
• Determined the cost centre and profit center hierarchies.
• Integration with Sales and Distribution and Material Management Modules.
• Provided end user training and modified the existingfunctional specificationsfor any field changes
• Involved Cutover Activities are Master/Transaction Data uploading

Confidential

SAP FICO Consultant

Responsibilities:

• Analyzed and determined the organizational structure and current business process and provided business analysis in the form of ASAP methodology
• Worked in various FI aspects relating to AR, AP issues, down payments and credit memos, recurring entries, APP, Dunning and performed reporting in Day-End Closing, Month-End closing and Year-End Closing.
• Configured lockbox processing with control parameters and posting data to handle incoming customer
• Created all types of Functional Specifications using RICEFW (Reports Interface Conversion Enhance Forms Workflow).
• Configured settings for FI-MM integration for the work flow of Procure to Pay Cycle and worked closely with SD Consultants for integration of FI-SD Accounts Receivable (AR) with SD for the Order to Cash cycle.
• Documented the changes and conducted user training on the new functionality in the configuration of financial accounting including GL, AR, AP, Banking and controlling modules.
• Processed error out IDOCs via EDI server and created invoices to clear payments.
• Used LSMW to migrate G/L Accounts Master Data, Customer Master Data and Vendor Master Data from Legacy system to new SAP version.
• Helped end users in month end closing operations involving overhead calculation, variance calculation, Result Analysis settlements and activity price calculations.
• Created planning layouts for cost element planning and statistical key figure planning.
• Participated in User, Integration and User Acceptance Testing.

Confidential

SAP Consultant

Responsibilities:

• Solving the trouble tickets on a regular basis which originating in my module
• Analyze issues and provide resolution
• Making configuration changes as required by the business
• Provide highly effective, efficient and professional support by troubleshooting customers/ users’ issues and researching solutions.
• Provided guidance to the user to solve user generated errors as well as against incidents
• Coordination with technical consultants for new developments, enhancements
• Proactively discuss critical issues with other functional consultants for timely resolution.
• Involved in unit level testing and integration testing.
• Contribution for the Clients month end and year end activities.
• Maintain up to date and quality documentation
• User manuals, PPT’s and conducting Prepared workshops to relevant users
• Support the users in SAP FICO module AP, AR, TR and CO.
• Handle Change Requests - Requirement analysis, solution design, User Acceptance Testing
• Bug Fix analysis and design permanent fixes
• Analyze, map &Implement efficient business process requirements
• Creating new reports with the help of ABAP team.
• Prepare test data, execute business process cycles and document test results in Quality Center 9.2. and if the solution is ok then send the solution in production
• Develop manual test cases in Quality Center 9.2.

Confidential

Senior Accountant

Responsibilities:

• Preparation and finalization of accounts, preparation of financial statement i.e., balance sheet and profit and loss account.
• Debtors and Creditors reconciliation and age-wise analysis of debtor’s balances.
• Preparation of Bank reconciliation statements.
• Maintenance of fixed Asset Register.
• Preparation of Cash flow and Funds flow statements.
• Raising debit notes and credit notes upon customer and supplies.
• Supervision of day to day transactions.
• Vouching of Cash and bank transactions.
• Verification of Bank Reconciliation Statements (BRS).
• Conducting Physical Verification of Stocks.
• Verification of Stock registers.
• Vouching and verification of Purchases and sales.