SUMMARY:

• 10+years of SAP FI/CO experience as a Functional Consultant during Blue Print/Design, Realization, Customization/Configuration, Integration, Testing, and Go - Live & Support with 3 Full Life-Cycle Implementations.
• Strong integration experience of FI/CO with SD and MM modules and worked on teh different scenarios for Purchase/Procure to Pay (P2P), Order to Cash (OTC) and Record to Report RTR).
• Extensive experience in FI-GL General Ledger, FI-AP Accounts Payable, FI-AR Accounts Receivable, FI-AA Fixed Asset and FI- BA Bank Accounting etc
• Experience in configuring New General Ledger with Parallel Ledgers, Document Splitting Functionality, and Segment Reporting.
• Comprehensive experience in CO-CCA Cost Center Accounting, CO-PCA Profit Center Accounting, CO-IO Internal Orders and CO-PA Profitability Analysis.
• Hands on experience in Master Data Creation with expertise in Vendors, Customers, G/L accounts, Assets, Cost Centers, Profit Centers, Internal Order, and WBS element.
• Extensive experience in documenting as well as ensuring that FI/CO processes and procedures are adhered to by GAAP principles.
• Hands on experience in testing FI/CO configuration: Regression Testing, Unit Testing, Integration Testing, Stress Testing and User Acceptance Testing.
• Strong understanding of teh business processes, technology, project planning, and translation of business requirements into SAP solutions.
• Good interpersonal and communication skills, good team player, objective oriented and able to communicate to all organizational levels. .
• Develop necessary specifications and modifications to meet and exceed customer requirements and objectives.

TECHNICAL SKILLS

FI Enterprise Structure: Chart of accounts, fiscal year, posting period, company code, business areas, and functional areas.

General Ledger: GL & New GL, Account groups, master records, field status groups, posting keys, automatic account determination, inter-company postings, sales/purchase tax assignment, number ranges, document types, tolerance groups and Financial Statement Versions.

FI-AP/AR: Customer Configuring and Customizing vendor/ customer master data, account groups, ERS based invoices, Logistic invoice verification (LIV),terms of payment, tolerances groups, invoice, payment configuration, dunning, interest calculation, check management

Asset Management: Configured chart of depreciation, depreciation areas, asset classes, asset class account determination, calculation keys, depreciation keys, transaction types, acquisitions, retirement

Financial Statements: Worked on multiple financial statement versions.

Bank Accounting: House Banks, bank accounts, check lots, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, and Automatic Payment Program. Worked extensively on integration of FI with SAP MM, SD and PS modules. SAP Solutions using standard configuration as well as working with ABAP programmers Worked with ABAP team for developing customer specific reports and other RICEFs etc. CO Configuration Experience

General Controlling: Configuring controlling areas, cost center hierarchy, nodes as required in teh blue print

Cost Center/Cost Element Accounting: Configuring and customizing teh cost elements/cost centers, costing sheets, reconciliation ledgers, standard hierarchy, activity types, statistical key figures, assessments, distributions

Profit Center Accounting: Configuring and Customizing teh basic settings, maintaining profit center hierarchy, assignments, CO-Objects to Profit Centers, distribution and assessment of costs, Planning and development of Reports

Internal Orders: Designed and Configured Order Types, Number Ranges, Settlement Profile, Allocation Structures, Month End Closing activities and Cost flow etc

Profitability Analysis (COPA): Configuring and Customizing teh operating concern, characteristics, value fields, maintaining teh derivation rules and structures, maintaining derivation tables, planning versions, planning layouts, planning profiles, creating Drilldown Reports

PROFESSIONAL EXPERIENCE:

Confidential, New York, NY

Senior SAP FICO Consultant

Responsibilities:

• Resolution of Production support Tickets in teh GL/AP / AR, AA.
• Assisting in Month End Closing operations, Coordinating for solving teh high severity tickets
• Interacting and guiding teh users to their day to day problems in Finance and Controlling modules.
• Conducted training for Power-Users and End-users
• Coordinating for solving teh high severity tickets.
• Analysis and reclassification of individual as well as team tickets and addressing to onsite as well as offshore team members regarding teh status of tickets.
• Involved in ECC6 New GL project with Document Splitting, Creation of Design template, Configuration, Implementation and Testing.
• Company, Company code, Business Areas, Functional Areas, Fiscal Year Variant and Posting Period Variant
• Creation of House Banks and Bank Accounts, Check lots, Payment Program Configuration and Creation of Vendor Master Data and Vendor Groups, Down payment, check forms.
• Configured Account determination between MM and FI.Setup F110 automatic payment and end to end testing.
• Configured Automatic Payment Program RF110S, House banks and Bank accounts, special GL transactions like Down Payment Made or Down Payment Received, Configured Automatic Payment Program
• Worked on Configuring Down payment, check forms.
• Configured Automatic payments for Account Payable and dunning for Account Receivable and settings for Outgoing/Incoming payments including Automatic Payment Program, exchange rate differences, payment advices, payment proposal/payment schedule, payment run.
• Create and execute integration and regression test scripts. Coordinate User Acceptance Testing with business users.
• Coordinate and work with other support teams to understand integration points within SAP Accounts Payable and Banking and other systems, grasp teh impact of all proposed system changes.
• Implement, test and validate configuration changes for SAP AP module in accordance with their business requirements and teh company’s custom made IT guidelines.
• Prepare application support documentation and presentation and Facilitate noledge transfer.
• Internal Orders: Creation of Order type Real and Statistical, Creation of IO group, planning order-wise, Maintain Allocation Structure and Settlement Profile.
• Set up teh payment method for Checks and ACH
• Provided functional assistance in teh development of RICEF (Reports, Interfaces, Conversions, Enhancements and Forms).
• Involved in preparing and execution of unit test scripts, integration test scripts and User acceptance test scripts

Confidential, Sunnyvale, CA

Sr.SAP FICO Consultant

Responsibilities:

• Designedand executed Data Mapping, cleansing and Cutover plansfor Conversion of Legacy system from India and US into SAP
• Copy reference chart of depreciation/Depreciation areas, Assign chart of deprecation to Company code.
• Customization Asset classes, Define number range interval
• Integration with General Ledger, Assign GL Accounts, Assign Input tax indicator for Non Taxable Acquisitions, Specify document type for posting of depreciation, Specify intervals for posting rules.
• Configure LVA Asset classes as per teh client requirement.
• Configure screen layout for Asset Master Data and Depreciation Areas.
• Created Asset Classes, Depreciation Areas and configured them in business processes.
• Configured Key for US company codes as per teh law requirement for tax depreciation areas.
• Worked on Asset Master Record, Mass Asset Creation and teh configuration.
• Performed Planned, Unplanned and Accelerated depreciation
• Worked retirement of asset scenarios like Retirement by Scrapping.
• Worked on Sale of Asset by Customer scenarios and configured and tested teh business processes.
• Worked on Integration of AM (AA) with PS, FI, MM and CO.
• Defined Document Type, Number Range, and specify Document Type for posting of Asset values.
• Created a Work list in order to do teh Mass change by cost center.
• Worked on Integration of FA/PS/FI/CO. Such as by assigning GL accounts in teh asset classes.
• Conducted training programs for end users. Also developed training concept decks, end user documentation and process narratives.
• Worked through every aspect of analysis, design and development of business intelligence solutions.
• Provided leadership role for teh development teams to deliver flawless solutions.
• Provided technical direction to make best use of teh Business Intelligence (BI) tools in company's environment.
• Developed complex reports in BI for Fixed Assets end users, such as Book and Tax areas.

Confidential, Long Beach, CA

Sr. SAP FICO Consultant

Responsibilities:

• Involved in ECC6 New GL project with Document Splitting, Creation of Design template, Configuration, Implementation and Testing.
• Responsible for requirement gathering, complete design, configuration and GL, AP, AR, AA integration with Project System, Internal Orders, Plant Maintenance, configuration of some part of controlling.
• Defined leading and non leading ledgers, defined different segments for segment reporting
• Configured document splitting characteristics for finance and controlling both,
• Classified G/L accounts for document splitting.
• Defined and assigned different accounting principles to ledger groups
• Worked on End to End plan, scheduling and configuration of General Ledger, Accounts Payable, Account Receivable and Asset Accounting
• Created Company codes, Operating Chart of accounts, Country chart of accounts, Financial Statement Versions
• Configured Automatic Payment Program, Configured payment terms, Employee tolerance, Vendor tolerance, Customer tolerance.
• Configured Automatic Payment for Account Payables, configured Vendor/Customer Master Data, Payment Terms, and also configured different payment methods - ACH payments, Wire Transfer, and checks.
• Worked on importing data from legacy systems to SAP R/3 via Legacy System Migration Workbench (LSMW)
• Creation of Files with Test Data from teh Conversion
• Worked on Order to Cash Process, performed AR-SD integration: Worked with SD team to configure condition type, pricing procedure. Automatic account assignment of revenues through VKOA.
• Worked with ABAP people to create different z-reports.
• Worked on different treasury processes for different countries in North America and Europe for corporate treasury.
• Created all Training materials, BPPs and power points to train employees.
• Worked on importing data from legacy systems to SAP R/3 via Legacy System Migration Workbench (LSMW)
• Creation of Files with Test Data from teh Conversion

Confidential, Northridge, CA

SAP FI/CO Internship

Responsibilities:

• As a SAP FI/CO Consultant Intern responsible for halping resolve functional issues raised by users in GL, AP, AR, AA, CEA, CCA, PCA sub modules within agreed SLAs.
• Analyzing teh tickets, recommending solutions for teh issues and creating configuration requests if needed.
• Ensuring timely response and resolution of problem tickets within teh stipulated time period by adhering to teh severity level benchmarks and achieving 100% efficiency with customer satisfaction as top priority.
• Handling tickets on day-to-day basis and training teh users on teh new functionalities. Actively participated studying existing business process and deciding to be process to map it in SAP system.
• Created functional specification for Z reports
• Assisted Month End and Year End closing Operations
• Modified financial statement versions to more accurately reflect business.
• Handled issues related to Automatic payment program, Dunning, Automatic clearing and Interest Calculation.
• Creating and maintaining User Roles
• Handling cross functional issues in teh area of SD - FI - MM integration, especially Account Determination issues. Create, schedule and release of SAP system jobs.
• Monitored interfaces, system processes and SAP outbound systems.
• Troubleshoot connectivity failure for interfaces to SAP.
• Review and apply OSS notes and determine potential implications.
• Extensively worked on ABAP/4 Queries. Debugging of ABAP programs.
• Secondary support on certain areas in MM and SD modules.