PROFESSIONAL SUMMARY:

• Excellent Financial Accounting expertise in Configuring & Testing FI - GL, FI-SL, FI-AP, FI-AR, Banking, Treasury
• Excellent Cost Accounting expertise in Configuring & Testing CO- Controlling area setup, CCA, PCA, Internal Orders, COPA, PC
• Good understanding of FICO integration with other modules like SD and MM
• Good in depth knowledge of ABAP, ABAP Queries, used standard and created customized Tables and programs
• Have a good Knowledge of configuring IDOC’s, ALE, EDI setup
• Excellent in-depth technical understanding of the R/3 environment
• Strong Communication, Analytical and Client Service skills with a High Learning acumen to adopt new Tools and Technologies with ease and seamlessly Integrate skills set into the common goal of Project blueprint preparation
• Strong problem solving and analytical skills and abilities to make Balanced & independent decisions
• Good Team Player with high motivation, Strong Interpersonal, Organizational, planning and communication skills combined with Self-Motivation, Initiative and Project Management Attributes.

TECHNICAL SKILLS:

Financial Accounting: General Ledger, Accounts Payable, Accounts Receivable, Bank accounting, Lock Box Configuration, Credit Management, Asset Accounting, Treasury, Special Ledger, Investment ManagementControlling: Cost Center Accounting, Profit Center Accounting, Internal Orders, Profitability Analysis, Project Systems and Product Costing

Reporting Skills: Report Writer & Report Painter, ABAP Queries

Integration: FI/CO integration with SD, MM & PP

Other: Interfaces, EDI, Idocs, ALE, CATTS, LSMW, Taxware, Vertex, Solution manager

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

Languages: ABAP/4, C, C++, SQL, UNIX Shell Programming, PL/SQL

RDBMS: Oracle, MS SQL Server, DB2Operating Systems: UNIX, LINUX, Microsoft Windows 2000/NT/XP

Packages: MS Office including MS Word and Excel, MSProject, VisioWeb Technologies: Java, HTML, XML, JavaScript

PROFESSIONAL EXPERIENCE:

Confidential, Cincinnati, OH

Responsibilities:

• Configuring FI - AP, AR, AA and CO - CCA, PCA, PS sub modules. Working on setting up interfaces with Ex Siemens SAP system and also on MM/SD integration areas
• Configuring lockbox program using EDI 823 idoc, automatic payment program, setup use/sales tax using Taxware.
• Involved in testing, end user, documentation

Confidential, Moline, IL

Responsibilities:

• Involved in Production support, Implementations and Enhancements.
• Acted as an onsite coordinator for the offshore team that was involved in supporting SAP FICO module globally
• Gathered requirements under blue Printing phase, iinvolved in unit testing, go-live, and post go-live activities for Confidential Credit SAP implementation
• As per the requirements gathered, configured SAP so that it meets the business needs.
• Involved in extending the Idoc structure with custom fields and modifying the function module so that legacy systems can communicate with SAP.
• Worked on setting up SAP tax calculation procedures using Taxware software. Involved in troubleshooting issues with Taxware after go-live.
• Preparing End used documentation.
• Worked on setting up currencies in SAP, maintaining exchange rates, intercompany records, consolidations.
• Involved in setting up of ALE connections between different clients for data transfer.
• Integration testing for the CCE Landscape post upgradation from 4.7 to ECC6.00.
• Providing Functional Specs to the Technical Team for any new developments.
• Creating and providing Test data for the purpose of testing any new developments.
• Configuration support for making the payment in currency other than document currency - Warranty Charge back payment.
• Changes in the MAD/RAD - Material Account determination and Revenue Account determination in combination of transaction keys.
• Synchronization in the assignment of General Ledger accounts in Material and Revenue Account Determination in all the Landscapes.
• Debugging of the Program for the Automotive Evaluated Receipt Settlement T.code MRER which is a new transaction and specific to Automobile Industry.
• Suggesting SAP notes based on the problems faced in ECC 6.00.
• Solving the day to day issues / tickets raised by SAP end users in web based Solution Manager.

Confidential

Responsibilities:

• Configured the automatic payment program and the ACH file extraction for different house banks
• Defined house banks, bank accounts, payment methodsConfiguration of tax interface, tax indicators, tax jurisdiction codes, tax rates, tax calculation procedure
• Configured the system for electronic bank statement and manual bank statement including creating account symbols, create and define posting rules for G/L accounts, create transaction type, create variant for EBS program, and reconcile the bank statement
• Interacted with Client Business Users for requirements gathering and analysis
• Interacted with different banks to set up a secure method for transmission of ACH and BAI files
• Interacted with the banks on transmitting, testing, and receiving secure files.
• Configured Cash journal which included creating G/L accounts, define document types, number range, business transactions and setting up print parameters
• Created documents on bank master data, ACH file transfer
• Provided to the Korean business users on different SAP end user transactions
• Created test scripts, test cases for Unit testing, Integration testing, Scenario testing.

Confidential, Chicago IL

Responsibilities:

• Provided first and second line support for user issues on GL, AP, AR, CO
• Acted as a primary contact with the business users to develop additional, FI and CO functionality. Lead projects to implement new and enhance existing functionality including articulating requirements and translating them into effective solutions.
• Assisted users in determining the best method for data reporting, either via standard reports, table downloads, ABAP query, BW reporting or customer program.
• Created customer balance, vendor balance, budget analysis, G/L, GR/ IR reports
• Configured Cash journal which included creating G/L accounts, define document types, number range, business transactions and setting up print parameters
• Worked extensively on automatic payment program and payment medium workbench(PMW)
• Configured the system for Payment Medium Workbench(PMW) and variant configuration to extract the Data Medium File (DME) at automatic payment run that was needed by banks
• Conducted and created test cases and test documents on unit testing, integration testing
• Done research on SAP OSS notes and implemented certain OSS notes
• Participated in new functionality design analysis and testing.
• Created documents using snag-it tool in accounts payable, accounts receivable, cash management, and intercompany postings.

Confidential, Houston TX

Responsibilities:

• Created Process Design Documents (PDD) for different scenarios.
• Created User Defined Role documents (URD) those are defined by the security team.
• Created Functional Technical Interfaces documents (FTI) with the technical Solution Development and Delivery (SDD) team
• Configured Accounts Receivable, House Banks, Bank AccountsConfigured Lockbox Processing with BAI2 file formats
• Configured terms of payment, defined credit memos, payment methods, payment requests, tolerance groupsDefined reason codes for payment in Account determination for incoming payments
• Defined settings for credit management, and Dunning parameters
• Worked on Image software with the AP team to link vendors
• Defined open item processing layout for incoming payments, incoming payments global setting
• Developed test cases, test scripts for testing the configured scenarios in AR module
• Involved in Unit testing and Integration testing
• Used Mercury Test Director to test cases, MS Visio to create swimlane diagrams.
• Involved with PGS and SS&P teams on AP and SD integration issues like automatic payment program, payment methods.
• Also involved in AP on Automatic account determination, movement types, valuation class, transaction key, event key, material type, payment program