SUMMARY

• SAP FICO Consultant wif experience in Rollout, Upgrade, Enhancement, and Application Management Support project.
• 13+years of overall Experience includes 11 years in ERP - SAP wif Indian and International clients in U.S.A, Australia, Singapore, U.K (Europe)
• Multiple onsite projects in SAP ERP in Australia, Singapore.
• Worked in Australia on teh Leasing project for Australian Client ‘ Confidential ’ for teh period of three years. Leading a team of five Consultant. (Onshore and offshore)
• Completed one migration project in Singapore for Client Confidential . Upgrade onshore project from ECC 4.6c to ECC 6.00 for client Confidential .
• 1 Rollout Project for U.S.A Client Confidential .
• Worked as a Team Leader for Confidential, handling teh Financial Process of U.S.A client (Bloomberg).
• SAP experience involving configuration, implementation, customization, reporting, testing, user training, change request, documentation, and support in FI-CO
• End to end business process knowledge of Finance Domain.
• Domain expertise as a Business Analyst for requirement gathering and business mapping
• Accounts Receivable, Accounts Payable, General Ledger Configuration, Cash and Bank Configuration, Assets Accounting Configuration
• Cost Center Accounting, Profit Center Accounting, and Internal Order configuration
• Prepare Functional specification to develop a customized report.
• Preparation of Training Manuals.
• Legacy data upload in SAP through LSMW me.e. Vendor Master, GL Master, Cost Centre.
•  SAP R/3 4.6C, ECC 5.00 and ECC 6.00. (EHP7) S4 Hana.
• Application of OSS Notes wif coordination wif a technical consultant.
• Experience to work wif clients at different Regions such as EMEA, United States, Singapore, Australia, Africa, Europe
• Client facing experience wif good interaction and communication skill wif different level of Business Process Owner’s and End Users
• Confidently lead business blueprint workshop and presentation at teh client site
• Preparation of Flow charts for Business scenario to present to client.
• Able to deliver results and adapt under tight project schedule
• Worked on Pre-sales demo to client.
• Familiar wif Tableau Public (Data Visualization)

PROFESSIONAL EXPERIENCE

SAP- FICO Consultant

Confidential

Responsibilities:

• Providing Production support to users, helped users in solving their problems in live environment, and reconfigured settings wherever desired by users.
• Configuration of General Ledger, Accounts Receivables and Payables Activities and Bank Accounting.
• Resolved issues related to General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Banks.
• Configuration of House bank, Electronic Bank Statement, Configuring Payment terms, Configuring Automatic payment Program.
• Gathering and mapping business requirement as per teh business process, study and analyze to design solutions and preparing functional specifications.
• Responsible for handling integration issues wif other modules like MM and SD
• Investigate, troubleshoot, and identify appropriate solution for assigned Incident and Enhancement requests as per agreed SLA.
• Interacting wif client for new business requirements and mapping teh process in SAP.
• Prepare teh process documentation for teh user and provide training to teh end user.

Confidential

Project Lead

Responsibilities:

• Worked on teh Roll-out for 90 company codes - Automated teh Intercompany Process globally.
• Worked wif Abaper to enhance teh customized program or transaction code which reflects as Dashboard Report for Intercompany transactions.
• Testing all teh FI process related scenarios and documenting all tested scenarios.
• Worked on LSMW for updating all Master Data records of G/L, Customer and Vendor Accounts.
• Worked on teh Integration of Concur to SAP and to Sucessfactor.
• Worked on teh Electronic Bank Statement, Configure AL11 and SFTP Path for receiving statements from various Banks.
• Coordinating wif teh stake holders from Business and IT from client side and discuss teh new Project requirements and Conduct meetings and calls every week for Project updates
• Guiding and suggesting teh best approach to teh Consultants in resolving and fixing teh issues related to Accounts Receivable/Payable, Asset Accounting, Bank Accounting and Interfaces.
• Training in new recruits on teh process flow and providing inputs on teh functional aspects of teh Process.
• Taking in full responsibility of timely delivery of teh work and adhering to meet teh Quality SLA’s and Productivity targets.

Confidential

Senior Consultant

Responsibilities:

• Involved in testing after teh implementation of HANA server.
• Worked on Enhancement Integration of C2FO to SAP. Designed a Customized Program, Transaction codes, and automatic batch jobs for Transfer of data from C2FO and SAP.
• Worked on Master Data Maintenance manually and automatically through LSMW.
• Providing ongoing support for all day-to-day incidents related to New General Ledger, Accounts Payable and Receivable, Asset Accounting and worked on various change requests as per teh Business requirements and also handled teh Integration issues from FI-MM and FI-SD.
• Coordinating wif teh Client wif regards to gathering teh requirement for teh Change Request or Minor Enhancement.
• Preparation UAT Test scripts and End User documents.

Confidential

Senior Consultant

Responsibilities:

• Completed teh testing after teh Data Migration by preparing teh test scripts for teh Standard FICO Sub-modules, interfaces and reports and Enhancements.
• Documented all teh Blueprints and process related activities from Finance Perspective.
• Configuring General Ledger, Accounts Receivables and Payables.
• Provide day to day operational support for SAP FICO modules and Interfaces and work in support of project initiatives as assigned and also handled all teh integration issues me.e. FI-MM and FI-SD.
• Responsible for any enhancements wifin SAP FICO module.

Confidential

Senior Consultant

Responsibilities:

• Provided Onsite Support for teh project from Confidential Australia (Melbourne)
• Documented all teh Blueprints and process related activities from Finance Perspective.
• Coordinating wif teh client in understanding their business processes and configuring teh system according to their requirements.
• Coordinating wif teh offshore team wif regards to teh incidents resolution and timely delivery of resolution wifin SLA.
• Application support for FI-CA, Lease Accounting Engine (LAE), Accounts Payable, Biller Direct and Agency business.
• Preparing Test Scripts for testing all teh configured scenarios as per teh business requirements.
• Responsible for any enhancements wifin SAP FICO module
• Training teh end users and preparing end user training material
• Coordinating and assisting CRM, SRM and PI/XI teams for resolution of teh integrated incidents.

Confidential

Senior FICO Consultant

Responsibilities:

• Providing ongoing support for incidents on Finance and Controlling.
• Coordinating wif teh Client wif regards to gathering teh requirement for teh Change Request, Minor Enhancement and incidents resolution and timely delivery of resolution wifin SLA.
• Involved in configuration for teh DMEE (Data Medium Exchange engine) and PMW (Payment Medium Workbench) for Electronic Payment to teh Banks for Europe.
• Creation of New Company Code, Creation of New Payment Terms and New VAT Tax codes.
• Assisting Business Users in Creating a Master data for G/L, Customer, Vendor and Assets.

Confidential

Senior Consultant

Responsibilities:

• Visited Onsite (Singapore) to understand teh Project requirement.
• Documented all teh required changes and process related activities.
• Tested all teh scenarios from start to end from FICO perspective.
• Analyzed teh configuration - Before and after migration.
• Tested all teh Interfaces for all teh company codes. (China, Australia, Japan, South Africa and Korea).
• Handled all teh production support issues related to FICO and multiple Interfaces.

Confidential

Senior Consultant

Responsibilities:

• Handled 10 company codes simultaneously for teh whole Asia region.
• Freezing all teh Assets Physical Movements.
• Confirming Month end activities for all teh company codes.
• Create Master General Ledger, Customer, Vendor and Asset Master Data manually and uploading through LSMW.
• Responsibility for Assets revaluations. (Teh activity was divided into three phases)

Confidential

FICO Consultant

Responsibilities:

• Understanding teh process of Loan Management in SAP, how teh company can manage teh Loan given and taken Scenarios in SAP which includes:
• Configured teh Loan Given and taken Scenarios and successfully tested wif basic R3 Configuration.
• Documentation of teh process flow for loan given and taken Scenarios.

Confidential

FICO Consultant

Responsibilities:

• Worked as a Consultant for FICO module for teh development of teh Confidential A1 Mining solution development project.
• This product is a pre-configured ready to use development for U.S.A Mining industry covering FICO, Logistics, Production, Plant maintenance and functionality.
• It also involves teh use of SAP building block concept using BC set (external activation and transport requests) and Ecatt wif external file activation
• Preparation of BC Sets, eCATTs, Master Data List, Configuration & Business Scenario documentation etc. for IS-Mining for US

Confidential

FICO Consultant

Responsibilities:

• Handled Configuration related AR, AP, AA, G/L and Bank.
• Documentation of teh process and teh user manuals.
• Providing Production support for all teh incidents related Accounts Payable, Receivable, Asset Accounting, General Ledger, Bank Accounting and FI Reporting.

Confidential

Team Leader

Responsibilities:

• Managing teh daily operations for 3 Workflows for teh Client.
• Training in new recruits on teh process flow and Conduct conference calls wif client every week for Quality and process updates.
• Taking in full responsibility of timely delivery of teh work and adhering to meet teh Quality SLA’s and Productivity targets.
• Daily MIS reporting to teh Project Manager and using quality tools on measuring Individual Performance.
• Managing team of 25 analysts.