SUMMARY:

• IT Professional with expertise on SAP FI CO Module implementation, Testing and End - user Support.
• Extensive work experience in Financial Accounting relating to medium and large scale enterprise applications for over 3+ years.
• Eight + Years of Experience in SAP FI CO Module with expertise in LSMW Data Migration Tool and New GL Activation Project.
• Worked in 2 Full-Life Cycle End to End Implementations of SAP FI CO Module and experienced in the configuration and setup of Enterprise Structure, Accounts Receivable, Accounts Payable, and General Ledger for Banking & Pharma Companies.
• Worked in the Configuration and End user part of the CO Module of SAP in defining Cost Centers. Internal Orders, Profit Centers.
• Have good understanding of MM & SD Modules of SAP.
• Experienced in Use of Solution Manager for Incident management and GAP Management.
• Experienced in gathering of User requirements and developing functional specs & interact with the development team to develop Technical Design Documents.
• Experienced in Creating Power Point Presentations on SAP Process Flows and conduct Road Shows travelling across the Business User’s Locations domestic and Global Business Locations.
• Have Excellent Presentation and Skills in End-user Scenarios relating to FICO Modules and PTP and OTC Towers.

TECHNICAL SKILLS:

ERP Packages: SAP FI CO Module, MM Module, SD Module & HCM Module.

Tools: SAP ERP ECC 6.0 SAP Solution Manager, MS Share Point, Visio, Intuit Quick Books

Other Skills: MS-Office, Word, Excel, Power Point, Access, SQL Oracle.

PROFESSIONAL EXPERIENCE:

Confidential, New Jersey

Responsibilities:

• Create Functional Specification documents for all identified GAPS approved by CCB and Interact with the Development Team in Building the Technical Design.
• Worked with the Validation and Functional Testing of Process Flows for Globalized Invoice Processing of Panalina.
• Responsible for ensuring the system consistency between the Development and Quality System Landscapes on the Soft configuration of the FI area primarily AR /AP and Bank Configuration and Validation of functionality of GAPS for Chinese Tax Approval Process and Mandatory Government Guidelines relating to Latin America Countries, Argentina, Chile and Uruguay.
• Worked with Validation of Flat Files for Positive Pay generated using Z-Programs for USA and Canada.
• Worked with the creation of Test Scripts in Solution Manager for testing purposes and upload of test documents.
• Experienced in the use of Solution Manager for GAP Management and project Management.
• Actively involved with the soft Configuration of Enterprise Structure, Accounts Payable, Accounts Receivable, Bank Accounting & General Ledger.
• Experienced in creation of DFD’s using MS-Visio for Process Flows.
• Created project documentation of the RICEF concepts. ( Reports, Interfaces, Conversions, Enhancements and Forms

Confidential, New Jersey

SAP FI CO Consultant

Responsibilities:

• Worked on an End to End implementation of the SAP FICO Module on this application with documentation, Business Blue printing &GAP-Analysis.
• Actively involved with the configuration of the e Enterprise Structure, Accounts Payable, Accounts Receivable, Bank Accounting & General Ledger.
• Created project documentation of the RICEF concepts. ( Reports, Interfaces, Conversions, Enhancements and Forms)
• Worked in generating recording Scripts and create Batch input sessions for data upload from the legacy system.
• Worked on Data Migration from Legacy Systems to SAP using LSMW Data Migration Tool.
• Worked on New GL Activation project after data migration using LSMW tool and actively worked on Creation of Non Leading Ledgers and Ledger Groups for Local GAAP Reporting and accounting procedures.
• Define Scenarios and custom fields to non-Leading Ledgers, and defining parallel currencies for non-leading ledgers.
• Activate Cost of Sale Accounting and define variants for real-time integration of controlling area with the FI area.
• Prepare enhancements documentation with technical scenarios for update to the FAGLFLEXT-Table.
• Define Segments, Profit Centers Groups, Profit Center & Cost Center Hierarchies and Profit centers and Cost Centers.
• Create Cost Elements and assign Cost Elements => Cost Centers =>Profit Centers => Segments for flow of data.
• Assign Item-Categories to all GL accounts defined per Chart of Accounts for Document Splitting.
• Test the New GL Activation process with sample data and verify the Document Splitting Functionality, and drill down reporting process.
• Activate Document Splitting for each Company Code as of a cut-off date after complete data migration from the legacy system.
• Provide support for post-production issues after new GL Activation. Document detailed steps involved in the entire new GL-Activation process for in future enhancements.
• Worked with the P to P Process configuration in the MM Module involving the creation of Purchase Orders, Outline Agreements and Purchasing Info Records.
• Configuration of Automatic Account Determination for Goods Movement in MM Module based on Movement of goods the Process of Procurement.
• Configuration relating to LIV (Logistic Invoice Verification Process) and processing of incoming invoices for payment.

Confidential, New Jersey

FICO Consultant

Responsibilities:

• Develop Functional Specification Document in accordance with the Functionality and Validations outlined in the SRS (Software Requirements Document).
• Conduct a Heat Analysis by interaction with the users and understand the core functionality requirements from their view. (the Must Have Functionality)
• Conduct a Thorough Gap Analysis in the Implementation process between the existing Legacy system and the proposed SAP environment.
• Develop detailed Business Process outline for the actual transformation process from the old system to the new system.
• Generate Recordings for Data Input using LSMW tool and Master data upload into the SAP system.
• Customization of General ledger Accounts payable and Accounts Receivable in FI Module and Activation of CO Module.
• Maintain Controlling Area and assignment of CO area to Company Codes. Define Standard Cost Center Hierarchies and Cost Centers for Overhead Cost Management.
• Worked with defining Internal Orders to address temporary costs and configuration associated with creation of Profit Centers.
• Activation of Operating Concern and defining Characteristics and Value Fields for COPA reporting.
• Worked in the O to C Process configuration involved with Credit Limit Check and process of incoming Sales Orders.
• Availability Check and Schedule for Delivery Configuration and Master Data management of Customer Accounts,
• Configuration of GL Accounts for Automatic Posting on goods Issue, and Inward and outward Inventory Movements.

Confidential

Responsibilities:

• Worked on an End to End Implementation of the SAP FICO Module from the initial Business Blue print phase and gap analysis.
• Worked with the configuration of Enterprise Structure, AR, AP, GL and Bank accounting areas of SAP FI CO Module.
• Worked in the process of Agile Methodology of SAP Application Implementation and developed specs for Baseline Sprint Realization Phase and other phases of Sprints like the Project Preparation Sprint Phase and the Envision Process Workshops.
• Developed detailed documents and functional specs for the Evaluation Phase of the Implementation Process.
• Participate in Scrum Meetings and work with Fit Gap Analysis for enhancements and design must have and should have scenarios for new enhancements.
• Worked on customized process flows used in Invoice Verification, Payment Approval, Purchase requisition processing, Order confirmation and Sales Order Processing using Win Shuttle tools for SAP.
• Interact with Users for requirements gathering and analysis and update functional design specifications for FI /CO development and enhancements.
• Configuration of APP Accounts Payable program and defining payment methods for new vendors and customers included in the system at regular scheduled time line and update of the information into the payment processing program to clear open items when due.
• Process of Currency Valuation differences on monthly basis and transfer of gain or loss to the appropriate reconciliation accounts.
• Configuration for posting of interest on aging receivables and assigning them to the Dunning Program for monitoring of receivables.
• Work with the month-end & year-end closing activities and open and close posting periods and post adjustment entries.
• Transfer of balance to new fiscal year calendar by using balance carry forward function and profit or loss to retained earnings account.
• Activation of new GL and define conditions for document splitting and parallel accounting required for reporting purposes relating to Foreign customers and vendors.
• Writing of Use Cases for enhancements in the Application per User Requests upon approval relating to Change Requests of Purchase Contracts, Changes to Master Data, Invoice Processing and Invoice Verification.
• Writing of detailed reports enlisting the Normal Flow, Alternate Flow and Exceptional Flow scenarios for Enhancements in the Application based on changes made to the application.
• Development of Power Point Presentations on step by step process of implementation of the enhancements using SAP Best Practices.