SUMMARY

• Over 9 years of enhanced experience as a SAP FI - CO Functional Consultant.
• 2 full life cycles of SAP configuration, maintenance and implementation experience using ASAP methodology and understanding of “As Is” Business processes, started from business blueprint Realization-Configuration, Final Preparation, Integration Testing, User Acceptance Testing, Preparation of Test Scripts, End User Training Pre, Post Go Live Support.
• Cross-industry knowledge: functionalities have been implemented in the Oil & Gas, Pharmaceutical, Manufacturing sectors.
• SAP-FI: configuration expert of the SAP Global Environment, Master Data, Bank Accounting, A/P, and A/R. Excellent at writing FI end-user training documents.
• SAP-CO: Basic setting of Controlling, Cost Center and Profit Center Accounting, Internal Orders.
• Strongly aware of integration points with A/P.
• Hands-on experience of the various touch points between FICO and other SAP modules SD, MM.
• Solid understanding of Order-to-Cash (OTC) and Procure-to-Pay (PTP) business scenarios.
• Experienced in Master data handling in GL, AP, AR.
• Worked on LSMW Data Migration tool.
• Team-lead experience: Multiple years’ experience leading on-shore and off-shore resources.
• Excellent oral and written communication skills: experience conductor stakeholder meetings, requirements gathering sessions (FIT-GAP), phase review sessions prior to sign-off, etc.
• Team-player with excellent organizational and time management skills; ability to work independently as required.
• Experienced in using JIRA, Service Now, HPSM, Solman, HPALM.
• Experience dealing with North America, Latin America, and UK regions.

TECHNICAL SKILLS

ERP Environments: SAP R/3 ECC 6.0 EHP 8, S/4 Hana 1909, SAP Fiori with S4 Hana

Operating Systems: Microsoft Windows XP, 7, 8, 10, Server 2003/2008

SAP R/3 Tools: SAP-FICO, SAP Solutions Manager 7.1

Software languages: Java, C++

MS-Office 360: (Word, Excel, PowerPoint, Outlook, Visio, One Note)

PROFESSIONAL EXPERIENCE

Confidential

Environment: SAPS4 Hana 1909, SAP Fiori with S4 Hana

Senior SAP Consultant

Responsibilities:

• Led Executive Business Analysis meetings to analyze existing AS-IS business processes.
• Gathered and processed the TO-BE business requirements and developed functional specifications for many RICEFW objects.
• Worked with product Owners and SMEs to identify all Business Process Scenarios and variants under scope and capture them in Jira.
• Actively managed and closed Open Process Design Items as well as Business Requirements in Jira.
• Configuring/prototyping the changes in S4 Hana system and doing the required testing in test system.
• Giving a Demo of the testing and showing the test results in system for Business.
• Worked in the areas of GL- Creation of Exchange Rate Type, Translation ratios maintenance.
• Configured Chart of accounts, Company code Global parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups, Assigned document Number ranges and G/L accounts.
• Creation of tax codes and subsequent related activities (tax code properties, tax accounts setup, etc)
• Maintenance of withholding tax code and withholding tax type, formula calculation.
• Configured House Banks, Bank Accounts, Bank Account G/L Structure.
• Customized the Payment Program to in corporate Company Code Data, Paying Company Code Data, Country Payment Methods, Company Code Payment Methods, and House Banks etc.
• Maintained the configuration related to FI-MM integration, FI-SD integration.
• Configured both costing based & Account based CO-PA, created Operating Concern with characteristics and value fields.
• Designed Interface for Consignment Settlement process between S/4 and Lynx systems.
• Designed Payment Interface for Vendor payments between Lynx and S/4 systems.
• Worked on the Design, Implementation, and testing part of the Interface.
• End to end IDOC configuration as a part of the interface designs.
• Prepared RICEF documents for the Interfaces.
• Handled FIT testing cycles, as a part of FIT test cycle, prepared test scripts for execution and Fiori apps used for the test execution.
• Helped Business with Business Readiness Testing.
• Experience in using SAP Fiori APPS and delivering the required Fiori apps to the Business based on their requirement.

Confidential

Environment: SAPR/3 ECC 6.0

SAP Consultant

Responsibilities:

• Worked as a part of Global Finance team handled rollouts, enhancements, change requests, Incidents.
• Worked on Production support, development, enhancements, Maintenance of Change requests and break-fix tickets through HP service manager system and Service now.
• Handled issues related to GL, AP, AR, Asset Accounting, Banking, Controlling, Project settlements.
• Experienced in working with Treasury team, Banking Interfaces, various modes of payments.
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement (BAI, MT940) configuration.
• Customized the Automatic Payment Program, APP-DME and IDOC configuration end to end process.
• Configuration of Customer Master with setting Terms of Payment for installment payments.
• Worked in areas of Search string configuration, Setting up Jobs and LSMW.
• Configured automatic clearing, and foreign currency valuation.
• Configured payment terms and introduced a more enhanced Dunning process.
• Configured Asset Account determination.
• Assigned depreciation areas to asset masters, defined derived depreciation areas calculations as per the client requirement.
• Worked in the areas of Project creation, settlement run.
• Created Validations and Substitutions.
• Created primary and secondary cost elements, cost center hierarchies, cost element groups, costcenters.
• Co-ordinating with break-fix and release teams for various weekly as well as quarterly releases.
• Played a key role in Quarterly releases by delivering the highest requests on time to the Business.
• Handled Month-end issues.
• Extensive experience in analyzing issues in complex Business process and preparing functional technical specs, user manuals, reports and troubleshooting ticket for users
• Trained in S/4 Hana 1809.
• Worked with ABAP programmers to develop new structure for custom reports.
• Ensuring quality solutions and timely delivery of Maintenance/ Enhancement CRs raised by Business Process Owners and super users.
• Preparation of weekly status reports for the 10+ days Change requests and incidents to know the reason for the SLA breach and to work on those.
• Preparation of KEDB documents to provide the faster restoration of service to the users.
• Creation of problem management tickets to fix the repetitive issues.
• Providing KT sessions to the Team members on the process and functional knowledge.