SUMMARY

• 7 years of functional experience in SAP FI/CO best practices encompassing 3 projects, 2which is End to End life cycle implementation from blue printing, realization, go live.
• I have been part of Implementations, Development & Production support projects and exposure includes preparation of Project Blueprint, Configuration, Unit & Integration Testing, Training, Documentation and Production support.
• Responsible for business and system solutions, design and document methodologies, configuration of S/4HANA FI & CO functional module, integration processes, conduct workshops, user training and continued support during the projects.
• Excellent configuration and training skills in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Treasury,Cost Center Accounting, Profit Center Accounting.
• Extensive experience in Procure to Pay (P2P), Record to Report (RTR) and Order to Cash (OTC) processes.
• Excellent understanding of Business Processes relating to SAP Finance (FI), Controlling (CO) and Integration with SD, MM, PS & SAP CRM modules. Strong knowledge in IFRS, GAAP and SOX Act.
• Experience in reports, conversions, interfaces, enhancements & forms (RICEF).
• Coordinate with the client for all activities related to Pre Go - Live Transition, Implementation and Support.
• Project management experience with Microsoft Project includes managing timelines, resources, prioritizing activities, monitoring milestones, Gantt chart analysis, and Critical factors and reworking the project to change project scope, timelines and resources availability. Other project management skills include managing team issue logs, Conducting Blueprint Workshops, using MS Powerpoint, MS Excel.
• Experience working with an integrated team of onsite, onshore and offshore resources.

TECHNICAL SKILLS

SAP Financial: General Ledger/New General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Banking, Special Purpose Ledger, Funds Management, Sales and Distribution, Material Management and material ledger.

Controlling: Cost Element/Cost Center Accounting, Internal Orders, Product Costing CO-PC), Profit Center Accounting (CO-PCA) and Profitability Analysis (CO-PA).

Applications: MS Visio, MS Access, MS Word, PowerPoint, Excel

Platforms: Dos, Microsoft Windows 95/98, 2000/NT/XP, Vista, Windows 7.0

Database: My SQL, MS Access, SAP HANA, Oracle

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

• Gathered business requirements from client for implementing Project systems solution for the business.
• In S4/HANA Configuration Finance - General ledger, Accounts Receivable, Accounts Payable, Asset Accounting and Bank, Controlling - Cost center Accounting, Profit center Accounting and Internal Order
• Participated in decision-making for the screen layout of Master Records including General Ledger, Vendor Master Record, and Customer Master Record etc
• Configured Vendor Groups & Assigned number ranges to vendor groups. Maintained Vendor Group Field Status for General Data, Company Code Data & Purchasing Data which reflected on the Vendor Master Records.
• Maintained Employee Tolerance Groups & Customer Tolerance Groups
• Configured and Customized Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Reporting for new company codes
• Created new correspondence types for Payment advices, customer account statement and rebate document, which enabled business to communicate efficiently with Customers
• In Account Receivable (AR), worked on various support issues like investigating blocked billing document from SD and identifying the root cause of it
• Configured Revenue Account Determination In FI-SD Integration.
• Configured Logbox, House Bank, House Management and Treasury.
• Configured Fixed Assets Capital project which includes Appropriation Requests in investment management.
• Configured Chart of Depreciation, depreciation Areas, Depreciation Methods,Depreciation Keys, Account Determination, Asset Classes, Number Ranges and Screen Layouts.
• Material BOM configuration through reference points in the network for non-configurable materials.
• Configured plant maintenance functional locations, equipment.
• Project scheduling and copying the scheduled dates of the activities into the dates of the WBS elements.
• Responsible for Procurement Process, Purchase Requisitions, Purchase Orders, Request for Quotation, Stock Purchases, Consumable Purchases, Subcontracting, External Services, and Reporting.
• Configured plants in MM, defined procurement types, MRP and MRP groups.
• Configured two types of scenarios in IM for acquisition of fixed assets - procured asset or constructed in-house asset.
• Had walk-through sessions with users for the sign off.
• Prepared As-Is and To-Be business blueprints and got it signed off.
• To set up master data and configuration considerations are followed up with the business process.Managed the daily activities in the Hyper care Support team for SAP 7.4 and S4 HANA 1809 including incident resolving, enhancements, defects, Release and supporting SAP Upgrade, new projects, and deployments.
• Testing of unit and integration scenarios with other core modules.
• Provided training for users in each unit/plant and integration scenarios.
• Responsible for solving tickets in S4/HANA GL AP, AR, Asset Accounting and Banking in FI area and cost center accounting, Profit center accounting in CO area and Product Costing (CO-PC).
• Interacted with Business users wherever required for getting resolved the tickets.
• Solution provided for various change requests on the priority bases.
• Impact analysis and conflict management documents prepared for the change request.
• Configured and customized FI - AP - APP and Dunning Programs.
• Prepared functional spec for various forms and reports.
• Performed unit testing and integration testing for Asset Accounting, AP, AR, and CCA.
• Extensively exposed to integration issues of FI with MM, and SD
• Experienced in SAP Analytics Cloud and integration with SAP S/4HANA Cloud providing one financial management suite for planning, analysis, and execution including P&L, Balance Sheet, and Cash Flow planning.
• Experienced with S4 HANA Reporting tools likeQuery Designer, and AO.
• Workflow management is handled via Events in SAP Analytics Cloud
• Interacted with BANK and resolved all inbound and outbound Payment Transaction issues.
• Involved in ASSET Depreciation Discrepancy Issues.
• Responsible of in S4/HANAFI/CO module implementation of global template design & development for FI and CO module considering global as well as diverse business process requirements of client, responsible for quality delivery of solution implementation & deployment, Analysis and study of functional/technical feasibility of user requirement

Confidential

SAP FICO Consultant

Responsibilities:

• Configuration Finance - General ledger, Accounts Receivable, Accounts Payable, Asset Accounting and Bank, Controlling - Cost center Accounting, Profit center Accounting and Internal Order
• Participated in decision-making for the screen layout of Master Records including General Ledger, Vendor Master Record, and Customer Master Record etc
• Created new correspondence types for Payment advices, customer account statement and rebate document, which enabled business to communicate efficiently with Customers
• In Account Receivable (AR), worked on various support issues like investigating blocked billing document from SD and identifying the root cause of it
• Configured Revenue Account Determination In FI-SD Integration
• Implemented SAP notes as suggested by SAP for our OSS messages to fix standard SAP issues
• Gathered business requirements and Coordinated with technical consultant for development of new Reports required by user and for modification of programs
• Extensively worked in a Multi-Currency Environment. Configured the Automatic Postings for Foreign Currency Valuation and Account Determination for Currency Translation
• Configured House Banks, Bank Accounts, Bank Account G/L Structure, Check Lots, Void Reason codes etc.
• Experienced in SAP Analytics Cloud and integration with SAP S/4HANA Cloud providing one financial management suite for planning, analysis, and execution including P&L, Balance Sheet, and Cash Flow planning.
• Experienced with S4 HANA Reporting tools likeQuery Designer, and AO.
• Workflow management is handled via Events in SAP Analytics Cloud
• Performed unit testing and integration testing for Asset Accounting, AP, AR, and CCA.
• Extensively exposed to integration issues of FI with MM, and SD
• Involved MonthEnd Closing Process for the Subsidiary Companies(Prinston Pharma, Princeton Labs and SOLCO Healthcare)
• Experienced in SAP Analytics Cloud and integration with SAP S/4HANA Cloud providing one financial management suite for planning, analysis, and execution including P&L, Balance Sheet, and Cash Flow planning.
• Experienced with S4 HANA Reporting tools likeQuery Designer, and AO.
• Workflow management is handled via Events in SAP Analytics Cloud, Interacted with BANK and resolved all inbound and outbound Payment Transaction issues.