SUMMARY:

• Certified Associate Consultant in SAP Financial Accounting with the version S/4 HANA 1809.
• Certified Project Management Professional with extensive experience in handling projects, business portfolio, as per the Project Life Cycle.
• Certified Application Associate in SAP Financial Accounting with ERP 6.0 Ehp6.
• Experienced Principal Consultant who uses solid leadership and emerging technology to drive profitability and growth, with excellent interpersonal and customer skills at all organization levels.
• Actively participated in the client meetings by updating the Charter in the shared folders.
• Strong Leader able to visualize the clear picture with business and technical perspective to achieve success.
• Pursue 13 years of Functional experience in implementing SAP with an emphasis on FI/CO modules.
• Test data creation and co - ordination with business to aid execution of UAT scenarios.
• Configured the End-to-End SAP Cycle in Sandbox and prepared the Test Scenarios.
• Prepared the Business Blueprint Document and presented to the Client for receiving the business sign off.
• Performed Unit Testing, Regression Testing, Integrated Testing by fixing the bugs.
• Performed the Project Cut over activities and actively participated in the go-live process.
• Provided hyper care support during the Post go-live.
• Working knowledge in Data Medium Exchange and Bank Interface on Production issues.
• Extensively worked on FICO baseline Configuration, documentation, manual testing, and User .
• Experienced in Vendor Invoice Management.
• Globalexperience includes exposure to US GAAP and China Taxation principles.
• Extensive experience with SAP interfaces in the FI and CO areas that include bolt-on products such asVertex.
• Advanced skills in GL, AP, AR, Treasury, Special Purpose Ledger, Taxation, Product Costing, Cost Center Accounting, Activity Based Costing, Profitability Analysis, Profit Center Accounting and Production planning.
• Hands-on application and configuration experience in General Ledger, Accounts Payable (FI-AP), OPENTEXT.
• FSCM (Bank communication Management-BCM), Bank Accounting, Accounts Receivables (FI-AR), Lockbox, Interest Calculation, Dunning & Automatic Payment Program, Asset Accounting (FI-AA), Withholding Tax, Taxes on Sales/Purchases, iDOC process, EDI mapping.
• Worked on SAP FIORI apps to navigate the screen from one to another.
• Closely worked with business system analyst to understand the requirements to ensure that right set of UI modules been built.
• Handling all day-to-day SAP FICO production issues along with Critical Bank interfaces (Vendor payment & 824 acknowledge reports, Lockbox, EBS).
• Hands-on Test scripts creation and Execution in HPQC.
• Experienced with GAAP in SAP Financial Accounting by define Accounting Principles and assigning Accounting Principles to Ledger groups.
• Worked on migration projects via BAPIs, BADIs and LSMW.
• Strong fundamental knowledge in financial accounting, management accounting and different reporting standards and principles like GAAP, RICEF and IFRS.
• Hands-On RICEFW objects process. Experience writing FSD (Functional specifications), Technical details to Developer, testing to propose customized solutions.
• Experience with Solution Manager (CHARM) process to deploy the changes from Development to Production.
• Hands on Experience with Month End and year-end closing.
• Working Knowledge on Open Text invoice postings & handled production issues at invoice posting level.
• Hands on configuration and working Knowledge on SD, MM, PP, BW integration with FI and CO.
• Experienced Migrate legacy data to SAP system using LSMW & BDC recording.
• Worked on SAP New G/L: Document Splitting and Multiple Scenarios.
• Good knowledge on SAP Fiori functionality and design for Finance User applications
• Hands on experience on SAP S/4 HANA Finance design, Configuration, functionality and involved in Unit and Regression testing for SAP HANA Technical upgradation.

TECHNICAL SKILLS:

ERP Applications: SAP S/4 HANA 1809, SAP R/3 4.6 C, 4.7, ECC 6.0,CFIN

SAP R/3 Tools: GL, AP,AR, Bank Accounting, Interfaces

PROFESSIONAL EXPERIENCE:

Confidential: Austin, TX

Sr. SAP FICO Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Designed the solution and developed flow chart diagrams as per the current client requirements.
• Co-ordinated with the Business team, designed and developed the business processes as per the BRD.
• Implemented a new interface called N80 which is an inbound interface from search ads to SAP.
• Performed unit testing, integration testing, regression testing on implementing the inbound interfaces to SAP.
• Written functional specification for developing the LOC invoice, Proforma invoice for China roll out.
• Develop QA documents including test plans and procedures.
• Experienced and successful asset recognized for consistently developing strong relationships. Frequently selected to work on challenging commercial and public sector, enterprise-wide projects, and rapidly develops solid working relationships using project governance/EPMO and Waterfall-Agile methods to achieve maximum success.
• Skilled at working with clients to develop business solutions that meet strategic goals. Delivery responsibility for multiple projects, business case, charter, project plan, scope, staffing, budget, customer relationship, and contract. Strengthens business relationships by providing and oversight to both management and the core team.
• Worked on developing the Invoice portal project for viewing the vendor invoices on the front-end portal.
• Prepared the conceptual detailed design decks and presented to the Global design team.
• Active participant as the onshore co-ordinator and reported to Project manager directly on the Project Lifecycle.
• Configured the End-to-End SAP Cycle in Sandbox and prepared the Test Scenarios.
• Prepared the Business Blueprint Document and presented to the Client for receiving the business sign off.
• Performed Unit Testing, Regression Testing, Integrated Testing by fixing the bugs.
• Performed the Project Cut over activities and actively participated in the go-live process.
• Provided hyper care support during the Post go-live.
• Reviewed the Business requirement document by conducting Workshops with Business Portfolio and the IT Managers for seeking approvals on the customization of reporting.
• Prepared the Play back documents and presented the Design Review Deck on group reporting to the Management team for seeking approvals.
• Performed the Fit-Gap analysis to build the Design on reporting and the Automated Solutions to be provided.
• Working knowledge on IS-retail by creating the Contracts in different types.
• Prepared the conceptual detailed design decks and presented to the Global design team.
• Active participant as the onshore co-ordinator and reported to Project manager directly on the Project Lifecycle.
• Configured the End-to-End SAP Cycle in Sandbox and prepared the Test Scenarios.
• Prepared the Business Blueprint Document and presented to the Client for receiving the business sign off.
• Performed Unit Testing, Regression Testing, Integrated Testing by fixing the bugs.
• Performed the Project Cut over activities and actively participated in the go-live process.
• Provided hyper care support during the Post go-live.

Confidential

Confidential: Plymouth, MN

SAP S/4 HANA Consultant

Environment: SAP ECC 6.0, 7.0, S4 HANA 1809

Responsibilities:

• Self-driven in the Brown Field Implementation of the SAP S/4HANA Financial Accounting.
• Managed the SAP team of 7-8 members in kicking off the project and deploy the Project.
• Monitored the team and simultaneously supported the incidents on the Service Now tool.
• Designed and built the business process by documenting the same.
• Documented the to-be process and presented to the business portfolio.
• Configured bank master data, house banks to meet the project requirement.
• Worked on the Agile methodology.
• Extensively worked with SAP-OTC team to build the design for the new business of Revox 2.0.
• Worked extensively on incidents related to Vendor Invoices through the Open Text Integration (VIM).
• Actively involved in the Business requirements gathering with the Client and the Business Portfolio by presenting the relevant Questionnaire to build the Business Process.
• Designed and built the Business Process on HANA database by conducting Workshops with Business Portfolio and the Global Approval team.
• Worked extensively on the SAP FIORI apps while performing the Brown field implementation.
• Good knowledge on SAP FIORI in understanding the tiles and navigation between the business process.
• Resolved failed tax documents that did not update the Vertex Tax ledger due to consistency failures.
• Created Data extracts for reconciliation of SAP General Ledger and Vertex Tax Journal.
• Worked on withholding tax related issues.
• Extensively worked on the Bank interfaces, Configured DME’s.
• Configured automatic account assignment for transferring values from MM to CO-PA.
• Prepared a Proof of Concept to highlight the Easy Cost Planning of Budget in SAP.
• Configured the WBS elements and Networks in Project Systems as per the Client requirement.
• Configured the End-to-End SAP Cycle in Sandbox and prepared the Test Scenarios.
• Prepared the Business Blueprint Document and presented to the Client for receiving the business sign off.
• Performed Unit Testing, Regression Testing, Integrated Testing by fixing the bugs.
• Performed the Project Cut over activities and actively participated in the go-live process.
• Provided hyper care support during the Post go-live.

Confidential: Sunnyvale, CA

Sr. SAP FICO Consultant

Environment: SAP ECC 6.0, 7.0, S4 HANA

Responsibilities:

• Understood the Business requirement document and interacted with the business on scheduled Workshops and meetings.
• Managed the team of 10 members in the Project since the business requirement gathering.
• Managed both offshore and onshore teams throughout the Project life cycle.
• Worked on Contractual Accounting by generating contracts and web orders.
• Delivering urgent Enhancements that are Business critical for Financial Accounting.
• Configured Cost Center splitting structure, Splitting rules and calculation of actual labor rate.
• Configured Settlement profile, allocation structure, source structure, WIP and Result Analysis for production order period end process (product cost by order).
• Working extensively through development of Business Blueprinting and system build.
• Working knowledge on IS-retail by creating the Contracts in different types.
• Performed the Fit-Gap analysis to build the design.
• Prepared the conceptual detailed design decks and presented to the Global design team.
• Prepared the Business Play Back decks and explained the As- IS and the To- Be process.
• Handled multiple projects with multiple regions and supported the high priority incidents within the SLA period.
• Handling all day to day SAP FICO production issues along with Critical Bank interfaces (Vendor payment & 824 acknowledge reports, Lockbox, EBS) .
• Active participant as the onshore co-ordinator and reported to Project manager directly on the Project Lifecycle.
• Extensively worked on EBS set up for Mexico, AMR regions.
• Worked with Bank of America, CITI banks to include the new fields in the Bai file which is sent by the interface to SAP.
• Extensively worked on the End to End flow of the Contractual accounting and analysed the customised Web orders in SAP with different scenarios.
• During the project, supported Quarter End Activities, Month End activities and year end activities.
• Worked on customisation of the interfaces related to AP, AR, GL .
• Have involved and led the team to solve the issues related to the Idoc, issues related to automatic payment program, according to the client requirement.
• Experienced with External Tax system SABRIX and External tax calculation configuration SAP.
• Experience with External Tax System (SABRIX, VERTEX) configuration, month end tax rates upload, production issues.
• Worked on Open Text Management on Support issues.
• Review the original business process es in the internal Financial Control especially in the area of the Product controlling by Projects integration with the Investment Management.
• Handling all day-to-day SAP FICO production issues along with Critical Bank interfaces (Vendor payment & 824 acknowledge reports, Lockbox, EBS).
• Worked on SAP S/4 HANA in supporting the business with Finance solutions using FIORI apps.
• Worked on the Vendor Invoice Management issues as part of day-to-day support activities.
• Configured Vertex to centralize all the tax rates and tax rules required for product taxability and accurate calculation of sales, use, and value added tax in SAP S/4HANA.
• Involved in the Project Management and participated in the initial discussion of the Project preparation.
• Led the team and solved the complex issues by communicating with the client directly.
• Managed the team and participated in the Onshore and client calls in updating the daily status by preparing decks.
• Hands on experience in the concept of Search Strings in EBS, configuration of search string, Idocs testing, and helping the user to upload the file for UAT.
• Analyzed the EBS structure and configured the search strings for APAC region.
• Strong experience in Data Migration methods which includes use of LSMW and BDC programs.
• Configured the House banks according to the Business requirement and prepared the test scripts in the Solution Manager tool.
• Actively participated in user calls to solve the issues and coordinated with the client as well in complex issues and updated the same.
• Coordinating with offshore, onshore and interface teams to successfully deliver project within timelines.
• Providing Production Support for all FICO Production issues for 3 platforms.
• Monitoring IRIS for the ticket assignment to self and team to provide the solution within the timelines as per the incident severity.
• Handling External Tax System VERTEX experienced along with configuration and Support process monthly tax rates updates including Tax Rates from vertex site.
• Update Geo Code and Rates to vertex database, Cross Verify vertex database updated successfully (Date stamp, Folder path, and rate verification), Download reports from Vertex server and RFC connection checking after system downtime time and quarterly patches updated.
• Handling CR process through Solman for transport movements by attending weekly CAB meeting.
• CR process which includes configuration/break fix, testing in Dev & QA before UAT.
• Handling all day to day SAP FICO production issues along with Critical Bank interfaces (Vendor payment & 824 acknowledge reports, Lockbox, EBS)
• Enhancing custom programs for processing invoices, payments from corporate system, using IDOC data to post/change invoices in local system, defining tables for error management, reprocessing and reporting and reconciling data between corporate and local systems.
• 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.

Confidential

Sr. SAP FICO Consultant

Environment: SAP ECC 6.0.

Responsibilities:

• Worked extensively with Sabrix systems and supported the issues by co-ordinating with users and Business.
• Integrated the various business processes for tax (jurisdiction code, tax code, GL Accounts), customs and various other localization forms for Canada & EMEA.
• Developed Custom Programs to upload various master data such as Vendors, Assets and Customers.
• Have involved and solved the issues related to the withholding tax configuration changes, issues related to automatic payment program, according to the client requirement.
• Have involved in the year end activities such as factory calendar change as per the client holiday list.
• Actively participated in user calls to solve the issues.
• Handled IDOCS by triggering them into error status to success status.
• Worked on EBS interfaces for APAC, AMR region and configured the bank master data for different company codes.
• Identified the issues in the bank related bai file interface and closed the High priority issues within the SLA.
• Handling issues between SAP and third-party systems (Concur and Vendor invoice uploads from Vendor location).
• Analyze and map as per requirements for FI - GL, AP, AR Bank and Assets modules.
• New changes to the customized objects.
• Experienced with Change Management process (CR process) and Service now tool.
• Good communication with Business users to understand the issue and get the details to analyze and fix the issue within the SLA.
• Configuration, Testing and Documentation on Credit Management, Biller Direct, Collections Management
• Preparation of Test Scripts, Unit testing and Involved in Data Migration to SAP.
• On call support over weekends and Quarter end.
• Monitoring Service now tool to assign & update the incidents within SLA.
• Having good Coordination with Offshore team and take the hand over with in team to fix the issues within SLA in a different time zone.
• Have performed the customization of template related to the multiple currency by giving the inputs to the ABAP team and worked with them.
• Involved in Job Monitoring for the reconciliation accounts which were transferred to Oracle interface from the SAP system.

Confidential

Sr. SAP FICO Consultant

Environment: SAP ECC 6.0.

Responsibilities:

• Responsible for development, monitoring and resolution of FICO interfaces and reporting solutions
• Responsible for configuration and daily support of the SAP FI modules to support Finance processes.
• Involved in FI configuration settings/bug fixes on GL, Asset Accounting, AR/AP, Bank Accounting, and Internal Order.
• Also, Prepared the Proof of Concept for the Tender to Cash which involved the configuration of Financial global settings from the scratch.
• Configured the settings from the scratch by maintaining the controlling area and the operating concern.
• Corrected the Idocs that ended in error status and retriggered them again to successfully process.
• Have been a team lead and participated in the client calls regularly to gather the business requirements.
• Conducted the Knowledge transfer sessions to the team members to make them understand the Business Process and involved in managing the team of 7-8 members.
• Approved the time sheets of the team and pro-actively assisted them with in stipulated timelines.
• Conducted meetings regularly and managed the team without escalations.
• Closely interacted with users to gather requirements to understand the workflow of the as-is system. Conducted GAP analysis, document the findings, assessed scope of studies & suggested solutions through SAP for implementation and customizations.
• Have done the FI configuration from the scratch in order to run the cycle in the sandbox.
• Have done the CO configuration in order to set up the profitability segment.
• Created the G/L accounts, reconciliation accounts in order to run the sales order cycle.

Confidential

SAP FICO Consultant

Environment: SAP ECC 6.0.

Responsibilities:

• Responsible for development, monitoring and resolution of FICO interfaces and reporting solutions
• Worked on Idoc technology by identifying the Idoc failure and restarting the work items which are in error and finding the cause of the work items which are in red. Co-ordinating with the ABAP team as well on the work item for further analysis by giving them inputs from functional perspective.
• Handling with the European Finance Application which comprises of 7 regions including Greece, Portugal, Italy, Sweden, Denmark, Finland, Norway, CO applications which included the Idoc technology, solving of the work flow tickets, dealing with the interfaces, forwarding of the work items etc.
• Telephonic conversations with the users by explaining them the process of certain business flows, understanding the problem.
• Worked on the Open Text Integration incidents with Vendor Invoice Management.
• Actively prepared L1 decks and attended the weekly client calls.
• Actively involved in thorough execution of Test Scripts for functional testing, unit testing and system testing.
• Worked with the ABAP team to map the functional requirements and made them understand the problem as well as the interfaces which we are working on.
• Worked with the Basis team as well, by providing the authorizations to the user in the SAP system.
• Taken up the year-end activities like G/L account balance carry forward, create Factory Calendar for the new year, copy the number ranges for specific company codes and the on-call support by stretching with the extended hours.
• Handling of tickets with the prioritization and solved them within the SLA period.
• Preparing new functional documents and updating old functional document with newly incorporated changes.
• Involved in Test Scripts preparation.
• Actively involved in thorough execution of Test Scripts for functional testing, unit testing and system testing.
• Worked with ABAP team to map the functional requirements and helped them to understand FI functionality so that they can complete required enhancements within delivery dates.

Confidential

SAP FICO Consultant

Environment: SAP FICO R/3 4.6C

Responsibilities:

• Involved in analyzing and proposing solution to tickets. To identify functional errors and workaround for the resolution of issues is dealt with in accordance with defined support service level agreements.
• Involved in creation of G/L Accounts and configuration of Dunning and Payment programs
• Involved in of Test Scripts preparation and execution for functional testing, unit testing and system testing.
• Worked with End Users and ABAP team to map and deliver a wide range of reporting and automated tools.
• Involved in preparing end user documents.

Confidential

SAP FICO Consultant

Environment: SAP FICO R/3 4.6C

Responsibilities:

• Involved in development of functional process design and configured client’s organization structure as specified.
• Configure account determination for MM-FI.
• Involved in configuration, integration, testing and .
• All customization settings required by the client based on Blueprint.
• Define chart of accounts, account groups and recurring document templates.
• Configured settings for house banks.