SUMMARY:

• I have Twelve years experience in implementing SAP FICO, SAP FSCM, Treasury, FICA/RMCA module. My skills also include writing functional specifications, designing system process flows, preparing and executing test scripts.I am knowledgeable in the fields of Accounting,Finance and have double masters degree.I am pursuing towards attaining my CFA (Chartered Financial Analyst) designation. I have experience working for one of the Big 4(Audit/Consulting) firm.
• Experience in Public sector, Oil Gas, Pharmaceuticals, Manufacturing, Direct Selling
• Worked in multiple Full Lifecycle implementation with SDLC methodology
• Former fulltime employee of one of the Big 4 ( Confidential ) Consulting firm
• Techno functional experience in CATTS, LSMW
• Reporting tools such as: ABAP query
• Conducted Business Process Reengineering sessions and workshops for knowledge transfer to the end users
• Expereince in integrating SAP with Paymetric
• High level knowledge of MM, SD, PP
• Hands on experience in SAP configuration, Testing, Development, Business Analysis (Business Process Modeling), End User, Process Design and Post Implementation Support
• Knowledge of IFRS/ GAAP and experience in SDLC Methodology
• Worked on industry specific solution for Utility, Insurnance, Public Sector, Oil Gas, Telecommunication

TECHNICAL SKILLS:

ERP: SAP R/3 Version 4.0B, 4.6C, 4.7; ECC 6.0

SAP: Financial: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Lockbox, Controlling, Cost Element/Cost Center Accounting, Profit Center Accounting, Sales and Distribution, Material Management, Project Systems, Treasury, Collection, Dispute, Credit Management, FSCM Biller Direct, FICA, ISU, PSCD, FSCD, PRA, JVA, IS Oil, Vertex Indirect Tax Solution, FILA(Lease)Technical: ABAP Query, Report Painter, Report Writer, CATTS, LSMW; Implementation: ASAP Methodology, Convergent Charging/Invoicing

Databases: MS Access

Applications: MS Word, PowerPoint, Excel, Matlab, HP QC

Platforms: Unix, Microsoft Windows 95/98, 2000/NT/XP/Vista/7

Languages: C, ABAP

PROFESSIONAL EXPERIENCE:

Confidential, Dallas, TX

SAP FICO RTR Lead

Responsibilities:

• Worked on requirements gathering, blue printing, realization, testing of SAP FICO, incuding AR, AP, GL, BPC (Consolidation), Vertex Tax for global template
• Supported the preparation of feasibility studies and estimates on implementation
• Reviewed the BPR documents and created BPD documents
• Collected functional and non - functional requirements in collaboration with Finance Business Analysts
• Created supporting documentation (e.g. Functional Specifications) based on business requirements, non-functional requirements
• Completed and elaborate technical software design (high level design) in accordance with solution designed by solution architect and documentation of the same
• Formulated and create functional specification documentation, in close working with Functional Business Analysts, Application Owners and Solution Architects
• Analyzed technical project requirements documents received from Application Management, for functional impacts
• Obtained sign-off on functional specifications
• Implemented integration of SAP with third party system using webservices
• Tested the webservices token through REST Client
• Implemented EBS (Electronic Bank Statement) with automatic bank Reconciliation
• Mapped the FI-SD integration and work with MM team in configuring Logistics Invoice Verification (LIV)
• Created Financial Statement Version (FSV) for reporting
• Configured tax procedures for Global markets
• Implemented Vertex for tax reporting in USA and Canada
• Performed the tax configuration in IMG
• Performed configuration of tax rules in Vertex
• Implemented workflows for invoice postings
• Implemeneted check management functionality in Banking
• Created logic for Consolidation (BPC) on HANA
• Tested the BPC consolidation reports
• Performed bakcend data validation in BW (BPC)
• Configured chart of depreciation, depreciation areas, asset classes, asset class account determination, calculation keys, depreciation keys and transaction types for Fixed Assets (FA)
• Worked on fixed assets functionalities like: Process Asset Acquisition- Down Payment on Asset Under Construction, Direct Acquisition of Internal Activity, Subsequent Acquisition and Post Capitalization, Asset Retirement, Mass Asset Retirement, Transfer Within Company Code, Inter Company code Transfer Settlement of asset under construction (AUC), Write-up.
• Identified relevant fixed assets (FA/AM) reports for reporting
• Mapped XML interface and worked with technical team in idoc
• Worked with complaince team for SOX (sarbanes Oxley 404) compliance issues
• Supported End to End testing, system integration testing and UAT, defining testing requirements together with the QA & Testing Team as well as the Clients
• Mapped BPR to test cases (tracability matrix)
• Reported the bugs using tracking tool JIRA
• Performed unit and integration testing with security roles

Confidential, NY

SAP FICO FSCM FICA Manager

Responsibilities:

• Worked on Full Lifecycle Implementation of SAP FICO, FICA, FSCM (Credit, Dispute, Biller Direct) module for global template and localization
• Modelled the to be system in ARIS Business Designer
• Worked on FICA Dunning/ collections, Third part collections agency, FICA-SD/SCM integration,Write-offs, Payments/Return process, Disbursements, Electronic Bank Statements( EBS), Lockbox, Payment lot, Clearing Control, Reversals, check management/ printing
• Created chart of accounts for General Ledger (GL), company code, controlling area
• Did requirements gathering for SAP FSCM Dispute, Credit Management, Biller Direct, new GL, Profit center(Controlling), Cost center (Controlling CO)
• Created cost profit center hierarchy
• Performed debugging of custom programs using ABAP
• Mapped MM integration with FI
• Worked with security team in identifying security roles for authorizations
• Researched OSS notes for bug fixing and implemented patches for bug fixing
• Implemented data extraction of SAP FICA system for reporting
• Worked with CRM team for Master Data integration
• Integrated SAP with IBM Ecommerce
• Worked on EMMA logs for issue resolution
• Worked with master data team for creating MM/SD/FI Master data
• Worked with technical team in identifying BADI for enhancements
• Activated Scenerios for new GL for segment reporting
• Worked as a team in integrating the payment card functionality with third party system( Paymetric) for encryption of card data and settlement
• Integrated SAP with Paymetric Xipay, Xisecure
• Implemented credit card authorization functionality by interfacing SAP with Paymetric
• Created tokenization of credit card data by leveraging Paymetric functionality
• Created separate payment run for credit card payment for autopayment and integrated it with Paymetric
• Implemented the settlement of credit card information with Paymetric
• Integrated the Banking with credit card settlement of receivable using EBS(Electronic Bank Statement)
• Integrated Sap with third part billing (Vistex)
• Worked in implementing the Biller direct (FSCM) with FICA
• Configured Biller direct in Balanced mode
• Integrated Biller direct with Paymetric and IBM eCommerce frontend
• Identified Cinfigured the XCM settings for Biller Direct
• Integrated biller direct with Paymetric for credit card payments
• Identified the relevant BADI s of Bilelr direct for enhancements
• Mapped Automatic GL account determination for main and sub transaction for FICA processes
• Worked with BI/BW team for custom reports and data extraction using SQV1
• Integrated SAP with Paymetric Xipay, Xisecure
• Mapped FI/FICA-SD /SCM Integration points (Order to Cash Process)
• Wrote and tested multiple RICEF
• Mapped data between SAP FICO and custom API
• Mapped the FI-SD integration and work with MM team in configuring Logistics Invoice Verification (LIV) and SAP FI MM Integration
• Worked with security weaver team in identifying security roles for security/audit purpose and SOX compliance
• Interfaced with GRC tem for authorizations
• Worked with SD team in procing procedure determination for tax implication
• Implemented withholding tax (tax at source) functionality and wrote functional spec for withholding tax report for non cash gifts
• Worked with Tax team in integrating Vertex with SAP for tax calculation
• Created new tax rules for Canada in Vertex
• Implemented tax user exits for Vertex and SAP
• Performed configuration work for Vertex for tax determination
• Worked with SD team for the purpose of revenue recognition
• Designed the day end, batch processes and also the month end closing activities
• Performed cutover planning
• Worked in interfacing EDI/Idoc using BAPI
• Customised FSCM Credit management, Dispute Management
• Customised case record model for Dispute case processing
• Worked on enhancement for credit formula
• Activated BAdi for credit updates
• Created main sub account determination of Convergent invoicing
• Closely worked with master data and SD team for item category update for credit exposure
• Worked on master data syncronization for BP with credit management role
• Wrote logic for Central Data warehouse (Business Warehouse) reporting
• Performed Unit, Integration testing
• Assisted team in BPP creation
• Created month end and user end closing schedules

Technical Environment: ECC 6

Confidential, Boston, MA

SAP FICO FSCM/ treasury FICA Consultant

Responsibilities:

• Worked on blueprinting, realization of SAP FICO/ FICA/PSCD module
• Used ARIS modelling tool for capturing the Business Process flows
• Worked on requirements gathering and configuration for Payments, disbursements, Clearing Control, Dunning and third party collection agencies, Revenue Distribution, Treasury cash management and forecasting module
• Updated the bluepring in solutions manager
• Worked with CRM team for Master Data integration
• Used SAP Solution manager for managing documentation
• Created chart of accounts for General Ledger (GL)
• Mapped FICA main and sub transaction with General ledger (GL)
• Designed the batch job schedule for FICA
• Implemented dunning by dunning procedure for FICA
• Configured clearing control variant for FICA
• Integrated SAP with third party collection agency
• Configured lockbox for Banking integrated realtime updates with treasury cash management module with FICA
• Integrated banking with cash position update
• Worked in integrating FICA with Banking using EBS
• Mapped external banking transactions with EBS
• Configured advanced payments functionality
• Implemented the three tier master data architecture
• Wrote Functional specfications(RICEF/ WRICEF) using FICA Events
• Wrote unit and integration test scripts
• Documented the defects in HP Quality Center
• Assisted the users in BPP (business process procedure) Creation

Technical Environment: ECC 6

Confidential

SAP FICO, PS Consultant

Responsibilities:

• Worked implementation of SAP FICO including Fixed Assets, Product Costing (COPC)
• Configured chart of depreciation, depreciation areas, asset classes, asset class account determination, calculation keys, depreciation keys and transaction types.
• Process Asset Acquisition- Down Payment on Asset Under Construction, Direct Acquisition of Internal Activity, Subsequent Acquisition and Post Capitalization, Asset Retirement, Mass Asset Retirement, Transfer Within Company Code, Inter Company code Transfer Settlement of asset under construction (AUC), Write-up
• Designed the asset acquisition process for utilizing the WBS element as the investment measure for tracking construction work-in-process (WIP) balance and automatic capitalization of WIP balance to fixed asset upon project’s technical completion with different investment profiles and capitalization keys for Project Systems
• Configured the basic setting for MaterialCosting(like defining calculation bases, percentage overhead rates,costingsheets, overhead groups in Product Costing (COPC)
• Maintained settings for calculating work in process (WIP) - results analysis keys, line id's, resultsanalysis versions, cost elements for WIP calculation, valuation method, assignment, update and alsodefined posting rules for settling work in process for Product Costing
• ConfiguredCostingVariant,CostingSheet, Valuation variant, Order Type, and overhead cost elements inProductCosting
• Worked with technical team in migrating data using LSMW
• Assisted in BPP creation
• Provided post production support during hypercare

Technical Environment: ECC 6

Confidential

SAP FICO, FSCM Consultant

Responsibilities:

• Worked on implementation of SAP Treasury Cash Management (FSCM) and FSCM Credit management module
• Designed To-Be process
• Wrote functional requirement specifications (RICEF/ WRICEF Objects)
• Customized Cash Management module in treasury and made necessary changes in order to in corporate Order to Cash and Procure to Pay processes in forecasting
• Integrated FI with SD and MM update with Treasury cash management
• Integrated intra day bank statement for Treasury cash management update
• Created planning level, planning group, planning type for Treasury Cash management
• Activated the BADI s for integration of SD with credit management
• Mapped the item categories in SD for credit update
• Implemented new credit alogrithim
• Worked on Master data team for creating customers in credit management role
• Performed cutover planning
• Worked on EBS using BAI2 and Idoc
• Interfaced with bank of America, European banks for EBS
• Wrote test scripts and trained end users
• Provided post production support

Technical Environment: ECC 6

Confidential

Responsibilities:

• Wroked in production support for its inhouse SAP support team
• Created new external transactions for Electronic Bank Statement (EBS)
• Provided day to day production support for business users
• Worked on month end and year end processes
• Implemented Cost Center (CCA) and profit center accounting (PCA)
• Created new WBS element, network header in project systems (PS)
• Integrated project systems with FICO
• Created new vendor groups
• Configured new house Banks
• Solved issues in automatic payment program F110
• Created customs reports using ABAP Querry
• Solved issues in EBS, Lockbox
• Created Business Process Procedures (BPP)
• Worked on timely resolution of tickets

Technical Environment: R3 4.7

Confidential

Responsibilities:

• Involved in all phases of Implementation from development of Business Blueprinting to End User, Go Live and post production support
• Analyzed AS-IS and TO-BE system and performed GAAP analysis
• Created chart of accounts, vendors, customer groups
• Prepared functional specifications for enhancements
• Implemented foreign currency revaluation
• Created Validation and substitution rules
• Configured intercompany clearing accounts
• Mapped the accounts for intercompany (cross company) reconciliation
• Created house banks
• Implemented product costing by sales order
• Configured the costing sheet etc
• Implemented automatic payment program F110
• Created bank chain and worked on idoc
• Worked with PP(Production Planning) team in creating work center
• Configured accounts payable(AP), accounts receivable(AR)
• Created new house banks
• Implemented special purpose ledger for JVA
• Created custom reports using report writer and report painter
• Configured automatic payment program
• Performed the configuration work for SAP FI, CO Controlling (Cost Center, Profit Center, COPA - Profitability Analysis), Fixed assets
• Created profit center hierarchy
• Worked on cutback, netting, overhead,cash call, master data setup, equity changes in JVA (Joint Venture Accounting)
• Customised Joint Venture Accounting (JVA) Billing functionality
• Configured Joint Venture Accounting (JVA) assessment and distribution
• Created operating concern for COPA
• Integrated COPA with update from MM and SD
• Created operating concern for COPA and value fields and characteristics
• Created balance sheet and income statements
• Worked on Asset acquisition,retirement, chart of depreciation for fixed assets for Fixed Assets
• Solved day to day production support issues

Technical Environment: ECC 4.6C