SUMMARY

• Over 9 years of consulting experience in SAP Finance and Controlling (FICO) modules SAP R/3 ECC 6.0 in FI/CO and S4 HANA 1909 including CFIN.
• Experience with ASAP/agile methodology with a good understanding of end to end business processes.
• Completed multiple Full life cycle implementations in SAP FICO which includes S/4 HANA projects.
• Worked with SAP Best Practices and have a good understanding of process.
• Expertise Include configuring FI - GL, AP-CFIN, AR, FSCM, IHC, COPA, Internal Orders, CO-PA, Cost Center Accounting (CO-CCA), Profit Center Accounting (PCA)
• Extensive experience in Configuration, FI/CO, Design, Development, Implementation, Testing and Troubleshooting.
• Strong knowledge of FI, MM and SD integration modules with thorough understanding of business process.
• Proficient with planning, design implementation, production support and user training of SAP FI/CO.
• Expertise in analyzing workflows, gathering requirements for RICEF development and writing FS,
• BPD, Use Cases and Test Script as per requirements.
• Knowledge of PI/PO, EDI and IDOC process, and good understanding of ABAP Code.
• Experienced in Interfaces between SAP and Bank, expense posting as well as many other 3rd party systems.
• Data migration to ECC, S4/HANA through LTMC, LSMW, BDC, BAPI, BODS.
• Strong analytical, problem-solving and communication skills, with particular emphasis on clear, detailed
• Business Requirements and Functional Specifications also have the functional experience to understand and propose changes
• Extensive experience in Configuration CFIN, CFIN-AIF monitoring error tracking and Resolution.

TECHNICAL SKILLS

Microsoft Tools: Ariba, CIM, DCI, Workday, Vertex.

Environment: SharePoint, Microsoft Office Suite, Outlook, MS Project.

Testing Tools: LSMW, BODS, CATT, Mercury Test Director, Quality center, C, C++, Mat Lab.

Services Tools: Service Now, Azure DevOps, JIRA, and IRIS

3rd Party soft wares: SAP S/4 HANA on Premise and Fiori, and SAP ECC 6.0.

Others: HP, ALM/ Mercury Quality Center.

PROFESSIONAL EXPERIENCE

Confidential

SAP CFIN SENIOR CONSULTANT

RESPONSIBILITIES:

• Part of deployment team, go-live and cut-over support for CFIN R1, R2, R3, R4 and R5 releases and also supported during hyper care stage.
• Completed Initial Load, experienced with all types of configurations setting in source system as well as in CFIN system.
• Played key role in managing Key Mapping, Value Mapping and Complex mapping in CFIN
• Maintaining mapping like as Cost element mapping, company code mapping, GL mapping, customer mapping etc. using FFID in Production.
• Gathering business requirements and writing functional specification for new custom enhancements.
• Completed end to end implementation right from gathering business requirement, writing Functional Specification.
• Testing and Go-live support of new requirements of Park and Post Functionality in CFIN.
• Playing key role for R6 release both for deployment and stabilizing the project.
• Monitoring AIF queues and create incidents in Service Now tool and assign to appropriate
• Operate team member for root cause analysis and resolution
• Handling production critical issues (P1 &P2) during period end closure
• Creating OSS ticket and Coordinating with SAP max attention team if it is Product issue.
• Providing logic to the technical team on several incidents and helping to understand functionality.
• Communicate to end users’ incidents status and progress via the Service Management Tool(Service Now)
• Create and update documentation in the knowledge base for all resolved items
• Batch job scheduling trouble shooting of failed jobs and monitoring
• Providing the best solution for critical production issues.
• Creating Rev-Track and providing approval in different steps for Transport movement to production.
• Also a part of Group reporting, PAPM, Data lake and HFM.
• Collaborating with Off-shore Operate team members and working as one team.

Confidential, ATLANTA, GA

SAP FICO CONSULTANT

RESPONSIBILITIES:

• Conducted session with stakeholders to Gather requirements and to Understand the Workflow of the As-Is System.
• Work with business teams to understand data requirement to explain to business and development teams.
• Configured Central Finance (CFIN) and basic set up.
• Supported CFIN-AIF monitoring error tracking
• Field mapping between source system ID and Target system ID.
• Replicated fico document( LTC )
• Supported the treasury team for IHC and AP central payment.
• Configured the New GL, including Migration, parallel valuation and document splitting.
• Work through complex SAP process problems, documented the Business Process as Configured in SAP & ensured proper Integration with other Modules.
• Implement EBS, Lockbox, and Outgoing Payments using ACH etc.
• Responsible CFIN function and monitoring data replication.
• Worked in Payment Methods, Payments Terms, House Bank, Bank Accounts for AP, AR and Dunning process.
• Set up bank and other third-party interfaces.
• Configured the Automatic Payment Program for A/P including Partial Payment Configuration, Check Management and Check Printing.

Confidential, PALM BEACH GARDEN, FL

FI/CO CONSULTANT

RESPONSIBILITIES:

• Gathered high-level financial information requirements and translated these requirements into an appropriate SAP financial hierarchy (enterprise model).
• Supported all phases of a project life cycle including analysis, design, development, testing, and deployment of solutions, as well as documentation, and end-user training.
• Analyzed the AS-IS system, did a profound GAP analysis and successfully designed and mapped the TO-BE system on SAP at client’s site.
• Configured company code, posting period variants, fiscal year variants, field status groups, document number ranges, tolerance groups, and assigning the variants to company code etc.
• Configured and customized General Ledger, creation of G/L accounts, screen layout rules, automatic account assignments, financial statement version etc.
• Configured New GL functionalities: Document splitting and Non-Leading ledgers to satisfy client’s country specific reporting requirements.
• Integrated AP and AR modules with MM and SD respectively with respect to Account determination for various Clearing and Adjustment Accounts and Automatic Postings.
• Worked on 1099 vendors reporting, Down payment, check form and EDI outbound and inbound.
• Configured Customer Master Data and master groups. Configured Automatic Dunning program
• For overdue customers by setting up dunning. Defined cash discounts based upon payment terms.
• Configured the system for Order to Cash and Procure to pay transactions and revenue recognition.
• Prepared the Business Process Procedures (BPP’s) for various transactions in GL, AR, AP sub modules.
• Trained end-users on Material Costing, Work-In-Process, Overhead calculation and Production Order Settlement.
• Worked with planning aids to transfer plan data from PP to Cost Center accounting.
• Configured EDI partner profile and payment methods to house bank.
• Involved in modeling of invoice processing /Disbursement run / check printing and bank reconciliation processes.
• Worked as point of contact for Account payables for this global implementation and maintaining the global template.
• Production support person after go-live for AP/AR/Checks management /AA

Confidential, OMAHA, NE

SAP FICO CONSULTANT

RESPONSIBILITIES:

• Studied and analyzed the enterprise structure of existing systems and business processes related to General Ledger, Accounts Payable
• Accounts Receivable, Banking, Taxes, Asset Accounting, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, and Internal Orders.
• Analyzing AS-IS process and suggesting the best practices and appropriate solutions for the whole Financial Accounting through Gap analysis for SAP ECC 6.0.
• Created BPD’s (Business Process Documents) for FICO modules.
• Configured the system using global template.
• Configured intercompany relation using OBYA.
• Worked on mapping legacy GL accounts to SAP accounts.
• Accounts Receivable: Mapped legacy customers to SAP .Created customers in SAP. Configured tolerance groups for customers.
• Banking: Configured Electronic bank statement for all the bank accounts.
• Set up VAN connection interface from SAP to Banks to send electronic payments and receive electronic statements
• Configured search strings for Electronic bank statement.
• Taxes: Configured Input & Output taxes codes for US (State/county/city/district) for sales and purchases.
• Cost Center: Designed cost center hierarchy for the Wind business.
• Created cost centers through upload program.
• Profit Center: Designed profit center structure to meet the business requirements.
• Created profit centers through upload program
• Internal Order: Worked on capital internal orders.
• Settling internal order to AUC (Asset under Construction) to fixed asset.
• In Profitability Analysis (CO-PA), configured costing based CO-PA. Created user-defined characteristics and value fields.
• Created reports using tools like Report Writer and Report Painter
• Worked with business user to develop functional specifications for BW reports.
• Worked with testing team on Unit, Integration and Regression testing.
• Did User acceptance testing & training (UAT).
• Performed pre validation of data and data cleansing activities.
• Worked post go live activities in validation and reports for user sign off.