SUMMARY

• SAP FI/CO Consultant (SAP Certified in CO /Management Accounting) with 10+ years of experience includes S/4 HANA (one migration and 2 rollouts in HANA), 3 End to End implementation and rollout/support experience in ECC as a functional consultant with hand - on configuration, data migration and testing.
• Handled full life cycle Implementations from Realization, Blueprinting to Go Live
• Expertise in implementing ASAP methodology on all stages of projects including Business Process Analysis, As-Is and To-Be designing, Business Blueprint Mapping, BPP (Business Process Procedure), Cut-Over, Deliver, Go-live, post live production support, and User training documentation.
• Expertise in General Ledger/New (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting/New (AA), Bank Accounting, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Product Costing (MTO and MTS) and COPA/Account Based
• Experience with Win shuttle, ALM, Solution Manager, and Service now
• Well versed in new asset accounting, Account Based COPA, COGS/production variances split in S4, Fiori app implementation, and Universal Journal
• Expertise in Product Costing (MTO and MTS) and COPA (Account based)
• Expertise in Automatic Payment Program with DMEE (CGI: DMEE XML Format as per ISO20022 - PAIN003) for vendor payments, Lockbox configuration, Electronic Bank Statement (EBS). Mapped payment process to JPM, BOA and TD Banks for ACH, WIRE and CHECKs transfers
• Handled CITY BANK - ORBIAN process in US through SAP DMEE file transfer
• Expertise in FI integration during Procure to Pay, Order to Cash, Inventory & financial.
• Extensively worked on Asset module for US, Canada, Mexico, China and India, implemented US Bonus tax depreciation process
• Well versed in electronic bank statement process/Cash Management/Liquidity forecasting integration with Serrala/FS2 solution (previously e5)
• Well versed in legacy balances transfers into SAP
• Well versed support experience on Idoc interfaces ADP, Concur, Serengeti

PROFESSIONAL EXPERIENCE

Confidential, Shelton, CT

SAP S/4 HANA FICO

Environment: S4 HANA

Responsibilities:

• Worked on brownfield implementation ECC to HANA conversion
• Pre conversion SI checks for FI and CO to ensure system readiness check
• Responsible for configuration (as part of HANA) changes for GL, New Asset Accounting (assign ledger group to accounting principal, and chart of depreciation, pre-requisite checks for new asset accounting activation), Banking (BAM-lite-House Bank), FX revaluation, COGS splitting, Credit Management and Controlling-Product Costing
• Successfully validated FICO reports before conversion and after conversion of HANA
• Per SAP recommendation, payment program set up changed from IDOC to DMEE for all entities in US
• Responsible for cutover activities as part of HANA live for FI and CO
• Handled two roll out projects (US and Canada) post HANA go live
• Handled multiple new assets cutovers with LTMC in HANA as part of project go live
• Implemented US Bonus tax depreciation Process, Asset master mass change upload templates through LSMW -Asset Accounting
• Worked on RICEFW objects by writing the Functional Specifications and co- ordinated with the ABAP team for developing the customized reports in S4 HANA.
• Handled completed asset bonus deprecation issues part of asset transfers between company codes
• Extensively worked on the SAP Solution Manager to create the Transport requests and move the change to the Production system. Hands on experience in the CHARM process.
• Ticket Handling, Critical Jobs monitoring, Scheduled jobs maintenance, Recovery of the failed jobs, Handling User queries, Enhancement of the existing jobs.
• Handled new background jobs requests, and successfully scheduled new jobs
• Successfully handled Mexico entity live in SAP by following ASAP methodology and was at onside during go live
• Experience using LTMC/LTMOM for legacy assets load in S4 Hana
• Cutover activates as part of project go live (NWBC, number ranges, GL masters, foreign current revaluation variants, FEBAN clearing process in HANA)

Confidential

SAP FI/CO Consultant

Environment: ECC 6.0, GL, AR, AP, CO, FI-MM, FI-SD, Data Migration, and LSMW.

Responsibilities:

• In the Business blueprinting phase, gathered and documented business requirements by conducting meetings with key users and drafted business blueprint documentation. Performed GAP Analysis, documented and prototyped between current business practices and standard SAP functionality, supported client after Go-Live.
• Configured GL, AR, AP, Asset, Product Costing, and COPA
• Configured FI-MM integration interface in the areas of enterprise structure, Automatic postings for MM through OBYC.
• Configured FI-SD integration interface in the area of Enterprise Structure, and Revenue accounts determination through VKOA, mapping required GL accounts to the account keys.
• Creating Templates for Data Migration which can be used by the Data Migration Team.
• Involved in migration of GL master data, Vendor master data and Customer master data from legacy systems using SAP standard LSMW migration tool.
• Extensively worked on in Data Mapping and Conversions with migration tools like LSMW and Batch input methods.
• Prepared test scenarios, integration test documents, training, and documentation of all relevant process UAT, trouble shooting.
• Developed the ABAP queries for the reports to be developed.

Confidential

SAP CO Consultant

Environment: ECC 5.0, GL, AR, AP, AA, CO, FI-SD, Cost element accounting, Cost Center Accounting, Profit Center Accounting.

Responsibilities:

• Involved in all the phases of End-to-End Implementation in SAP ECC6.0 system
• AS IS Business Process Study, and Review
• Submitted To-Be Process Model preparation and presentations
• Business Blueprint Documentation and presentation with client
• Realization phase: Configured whole Business Process for FICO.
• Designed CO-CCA, IO, Activity Types price calculation through splitting
• Product Costing: Configuration settings for Costing Variants, Cost Components Structure, Allocation Cycles, Standard Cost Estimate, Month End Process Design
• COPA: Configuration settings for maintaining of operating concern, Derivation Rules, creation of forms and reports as per clients requirement
• Cutover activities for FICO and go-live and support for FICO

Confidential

SAP FICO Consultant

Environment: ECC 6.0, CO-PC,CO-COPA, Cost element accounting, Cost Center Accounting, and Profit Center Accounting.

Responsibilities:

• Extensively supported CO related issues
• Involved issues related to FICO - Product Costing, COPA, Fixed Assets as well as New G/L
• Involved in the COPA Costing Based Reconciliation with FI
• COAP - Value field corrections for values flow form SD and PP
• Involved in the new characteristics creation in for COPA report
• Issues related to Standard Cost estimation and CO month end activities
• Internal Order related issues
• Involved in profit center reports developments till gross margin calculation through report painter
• Handling Configuration related changes in Production Environment

Confidential

SAP FICO Consultant

Environment: ECC 6.0, CO-PC, CO-COPA, Cost element accounting, Cost Center Accounting, and Profit Center Accounting.

Responsibilities:

• AS IS Business Process Study, and Review, to-Be Process Model preparation and presentations, business Blueprint Documentation and presentation with client
• Realization phase: Configured whole Business Process
• Customization setting for GL, AR, AP, AA, CO-CEA, CO-CCA, PCA and CO-IO
• Configuration settings for Product costing (MTO)
• CO-PA configuration steps, COPA planning through excel upload
• COPA assessment cycles and COPA-Top-Down Distribution
• Training to core team members and assisting them in end user training
• Cutover activities in FICO