Summary

• Created customer/vendor account groups to assign external number ranges to the master records as per the client requirements.
• Extensive experience in configuration and testing of FI/CO modules-GL, AR, AP, Fixed Assets, Cost Center Accounting CO-CCA , Internal Orders, Profit Center Accounting EC-PCA Product Costing CO-PC .
• Expertise and experienced in controlling area settings, Cost Element accounting CO-CEA , Cost center Accounting CO-CCA , Profit Center Accounting PCA , Internal Orders IO , Profitability Analysis COPA
• Settings for calculation of terms of payments and interest calculations.
• Configured Vendor Down payment, Installment payment, Automatic payment program, Check management, and recurring entries.
• Worked on Procure to pay and Order to cash.
• Worked through the phases of requirement gathering, scope management, process analysis, GAP analysis, Business Blueprint, Realization, Testing, Go-live, post live support and training.
• Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills with problem solving ability.
• Responsible for Integration of FI- MM module and FI-SD module and Coordinating with other module team members for resolving integration issues.
• Configured Fixed Asset: Defined the chart of depreciation which includes the list of depreciation areas. Created Different Asset classes and defined the screen layout rules for the corresponding asset classes.
• Include 2 full life cycle implementations with hands on experience in support.
• Over 8 years of experience in implementing SAP with an emphasis on FI/CO modules this
• Expertise in implementation of SAP R/3 Financial ECC 5.0 ECC 6.0 which includes General Ledger GL , Accounts Payable AP , Accounts Receivable AR , Asset Accounting AA .
• Outstanding interpersonal skills, good written and Oral communication skills, ability to learn fast and apply the knowledge to meet the business requirements and have the functional experience to understand and propose changes

Technical Skills:

ERP: SAP R/3 4.6, ECC 5.0, ECC 6.0

DBMS: SQL Server

Operating Systems: Windows 95/98/2000, XP,

General Tools: LSMW

Other: MS Office suite

Work Experience:

Confidential

Role: SAP FICO Consultant

Environment: SAP ECC 6.0 Johnson Johnson is a U.S multinational medical device, pharmaceutical and consumer packaged goods manufacturing company. Johnson Johnson has more than 275 companies located in 60 countries around the world. Responsibilities:

• Worked on various types of special GL Accounts such as down payments for vendors as well as customers.
• Participating actively in analyzing error, researching the cause of the error and solving the issues relating to financial accounting module FI module and controlling modules CO
• Responsible for Integration of FI- MM module and FI-SD module and Coordinating with other module team members for resolving integration issues.
• Participating actively in analyzing error, researching the cause of the error and solving the issues relating to financial accounting module FI module and controlling modules CO
• Configured the automatic interest calculations on the account balances/line items, payment terms, Dunning procedure.
• Created customer/vendor account groups to assign external number ranges to the master records as per the client requirements.
• Configured fiscal year variants with year dependent periods for yearend closing and posting period variants.
• Maintained Field Status group for customers for General Data, Company Code Data Sales area which reflected on the Customer Master Records.
• Maintained Field Status group for vendor for General Data, Company Code Data Purchasing Data which reflected on the Vendor Master Records.
• Interacting with users for gathering more information on issues/ new developments. Maintained the Operating Chart of Accounts by creating GL master data as per the client's requirements.
• Handling issues regarding GL master, vendor master and customer master records, Automatic payment program, dunning process.
• Integration of FI with SD, MM and PP modules.
• Worked with testing transactions in the FI module including GL postings, customer invoices and payments.
• Created Cost centers, Profit centers for existing as well as for new plants and completed the account assignment for the cost objects.

Work Experience

Confidential

Role: SAP FI CO Consultant

Environment: ECC 6.0 Tenneco is one of the world's leading suppliers of automotive emission control and ride control products and systems for the automotive original equipment market and after the market.

Responsibilities:

• Worked on foreign currency exchange rate and valuation, GR/IR clearing account and automatic clearing.
• Extensively worked on Customer Master Records, Client Specific Payment Terms, Lockbox, Dunning and Payment Methods.
• Configured terms of payment, incoming and outgoing invoice, incoming and outgoing payment.
• Worked on Customer Cash Discount Overview and Credit Limit Display
• Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained
• Initial settings for Recurring Entries.
• Identified one-time vendors and customers and defined a separate screen layout for them.
• Created account assignment models for recurring entries.
• Extensively worked for Configuring and Customizing the Credit Management.
• Provided project organization and work planning inputs to local level project managers for flow of Training Script development and progress reporting to Management.
• Responsible for identifying and documenting all CCA and PCA test cases.
• Created Training Scripts for the MM, FI and CO modules. Script development included MM Procurement processes FI-GL Account Maintenance, Journal Processing, General Ledger processing and Financial Statements.
• Internal Order Accounting and Profit Center Accounting.
• Extensively worked in controlling modules including, Cost Element Accounting, Cost Center Accounting.
• Set up the Integration of FI with MM and SD through Automatic Account Assignment.
• Used Dunning to send letters, ranging from gentle remainders to legal notices, to customers from whom the receivables are due in Accounts Receivables FI-AR .
• Tracked and resolved business process and configuration issues resulting from unit and integration testing.

Work Experience

Confidential

Role: SAP CO Consultant

Environment: ECC 6.0 Full life Cycle Implementation Hess Corporation, one of the fortune 100 company is an integrated oil and gas company engaged in the worldwide exploration and the production of crude oil and natural gas. Hess also engages in refining and markets refined petroleum products, natural gas and electricity in the United States. Responsibilities:

• Configured Overhead cost elements, Product Cost planning, Cost object controlling to make order.
• Defined Cost component structure for different cost components.
• Create and display material cost estimate, mark and release of price.
• Configured Cost component structures and roll ups. Set up BOM and material cost estimate with quantity structure.
• Defined business partners in production revenue accounting according to the business requirements.
• Worked on open text routing invoices and preparing reports on the unpaid invoices.
• Worked Extensively on BOM and Routing rework, cost estimate updates and costing run.
• Configured Costing run for various finished materials across various plants.
• Configured Cost element accounting with primary and secondary cost elements, cost element groups and maintained cost element attributes.
• Defined activity types, Created cost center and cost center categories and maintained automatic account assignment in OKB9.
• Responsible in the implementation, go live in CCA, COPA, Product costing.
• Assigned activities to WBS elements, defined dates and costs in individual activities.
• Made the configuration changes and implemented various SAP Notes and corrections required as per business documents.
• Configured down payments and bills of exchange.
• Build the design of interfaces for creating standard costs and current costs.
• Worked on Functional designs and wrote functional specs according to the business requirements.
• Provided go live and post implementation support by resolving problems relating to report, training and system outage.
• Created Cost Element, Cost Center, Internal Order and Project Systems account assignments.
• Designed and implemented the configuration relating to project systems with controlling.
• Planned output activity for a cost center to determine the volume of costs andcreated primary and secondary cost planning methods.
• Defined assessment, distribution cycles and reposting rules amongst cost centers.
• Tested all Finance custom programs, reports, forms and inbound and outbound interfaces.
• Configured material cost estimate with quantity structure, cost variant and cost component structure like BOM and routing for costing the product provided by PP.
• Created characteristics and value fields, used various derivation techniques and rules using product costing and costing sheet.
• Performed extensive unit tests and integration tests.

Work Experience:

Confidential

Role: SAP FICO Junior Functional Consultant

Environment: SAP R/3 ECC 6.0 AP, AR, AA, COPA

Responsibilities:

• I was involved in Integration of New general ledger with Controlling for reconciliation activity through real time integration variant.
• Involved in Cost center assessments to segments, COPA reporting, forms, Planning, Derivation rules and structures, Product and customer hierarchy, PA settlement, realignments and integration issues with SD.
• Configured Account Payables Starting with Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, Vendors credit memo and Check clearing sub-processes, Advance paid or down payment made to vendors
• Configuration for the creation of Account Receivables invoices and posting of manual incoming payments with differences, clearing and reversals, interest calculation.
• Involved in developing detailed functional specifications documents.
• Responsible for SAP FICO upgrade from SAP R/3 4.6c to ECC 6.0 by performing unit, integration and volume testing to ensure the software in the functional area performs as expected. Maintained Field Status group for vendor for General Data, Company Code Data Purchasing Data which reflected on the Vendor Master Records.
• Maintained Field Status group for customers for General Data, Company Code Data Sales area which reflected on the Customer Master Records.
• Configured fiscal year variants with year dependent periods for yearend closing and posting period variants.
• Created customer/vendor account groups to assign external number ranges to the master records as per the client requirements.

Work Experience:

Confidential

ROLE: Jr Sap fico Consultant

Responsibilities:

• Coding, testing, debugging, implementing, and documenting programs.
• Guiding businesses in utilizing SAP functionality to the best extent possible.
• Analyzing complex SAP business problems and then developing solutions within SAP using available tools and technologies.
• for analyzing, drafting, configuring, and supporting SAP solutions. Responsibilities:
• Providing leadership to junior systems analysts.
• Assisting with SAP data conversions and migrations.
• Working as part of a SAP/FICO Maintenance team.
• Supporting teams, Business Process Managers and end users in all SAP related matters.
• Performing SAP master data configuration.
• Conducting quality assurance activities.
• Organizing key user training sessions.
• Developing test scenarios.