SUMMARY

• Overall experience of 11+ Years in Financial Sector with 9+ Years of experience in SAP Finance and Controlling Module
• Worked on 3 End to End Life Cycle Implementation, 3 Rollout and 3 Support Projects
• Worked as Solution Architect for SAP Simple Finance at Gandhinagar Branch.
• Trained on SAP S4 HANA also have worked on S4 HANA PoC Server
• Lead (Functional Manager) for SAP FICO Team at Gandhinagar Branch
• Have worked on Simple Finance Implementation with SAP on 1 Project
• Proficient in project evaluation, BBP, configuring and in - depth understanding of business processes relating to SAP FICO and integration with other modules
• Good knowledge in the area of financial and management accounting with GAAPs and IFRS
• Experienced in Working with Onsite - Offshore Model for SAP Implementations and Support
• Proficient in ASAP methodology and Best Practices around project preparation, AS-IS, TO-BE, GAP analysis, Generation of BPML, Report Requirement Mappings, Baseline and Final Configurations, Testing (Process / Integration) and Training, Documentation, Go-Live & Support.
• Experienced on ABAP developments like Enhancements, Interfaces, IDOCs and Smart Forms
• Ability to interacting with the international clients from varied geographical locations and diverse Cultural /Business environs and Ability to work with multiple projects.
• Strong experience in Data Migration methods which includes use of LSMW and BDC programs.
• Expertise in MM accounts determination and Procurement to payment cycle and integration of FICO with CRM, SD, MM, PP, PS and BI/BW module.
• Worked with Cost Center, Profit center, Internal Order, Product costing and COPA and related configurations.

TECHNICAL SKILLS

• Simple Finance - S4 HANA
• Integration of FICO with CRM
• AP
• AR
• GL
• Cash Journal & Bank + EBS
• Fixed Assets
• Integration with MM
• SD
• PS & CRM
• SAP Cash Management & IBP
• Cost Center Accounting
• Controlling Module
• Treasury & Risk Management
• FSCM
• HP Quality Center
• SAP Solution Manager
• Service Now

PROFESSIONAL EXPERIENCE

Confidential, NJ

SAP FICO Lead

Responsibilities:

• Integration with cross module team for better configuration, implementation and support for successful working of SAP ECC with CRM.
• Configured Profit Center Accounting, Cost Center Accounting by creating Standard Cost Center Hierarchy, Alternative Hierarchy, Primary and Secondary Cost Elements;
• Configured CO - Internal Orders (I/O) by maintaining Order Types, Screen Layouts, Order Groups, Settlement Rules, and Settlement Profile.
• Created customized reports using report painter/report writer.
• Created Functional Specifications on Reports, Enhancements, Conversions and Interfaces.
• Configured Input, Output and VAT taxes along with the GL account assignments.
• Configured Withholding Taxes in accordance with the local statutory requirements.
• Worked with Master Data team in Data Uploads like Customer, Vendor, Bank, Asset, GL. Worked with LSMW and BDC Developments for most uploads.
• Used Solution Manager and JIRA for saving all the Functional Specification.
• Created Raw Data for unit testing all configurations and customization objects.
• Trained users on how to execute the transaction codes and make them understand the functionality for Integration Testing.
• In AR, configured Payment Methods, Payment Terms, Special GL Indicators for Down Payments and Tolerance Group for Employees and Customers.
• Coordinated resources and developed SAP FI/CO project schedule, methodology, project templates and reports.
• Worked on multi-currency Worked on US taxation, 1099, check printing and consolidation using financial statement versions.
• Worked on design and configuration of revenue recognition and development of revenue recognition custom program integrated with SD.
• Co-ordinated all development, testing and configuration work and extensively worked to analyze the legal requirement and reporting requirement for revenue recognition.
• All Unit testing and integration testing has been conducted through Fast Forward Tool.
• In Project Systems, created New Project and WBS Element for AuC.
• Liaised with corporate level Project Management Office (PMO) for issue resolution, scope specifications, refining issues, conducting deliverable reviews, risk and decision process, analyzing budget and forecast tools and implementation of deployment activities.
• Provided subject matter expertise and assistance in developing business process requirements while collaborating with developers and business community to establish the technical visions and analyzed tradeoffs between usability and performance needs.
• Analyzed SAP FI/CO business processes and proposed process improvements in business process mapping.
• Maintaining the response and resolution time within the SLA based on the severity of the tickets.
• Preparing and reporting the status of the tickets to the management committee.

Confidential, Dallas, TX

SAP FICO Lead

Responsibilities:

• Configuration of CRM Integration with ECC FICO for Contract / Service Business of the client.
• Successful implementation of SAP FICO and continuous support for smooth running of enterprise.
• Compiling the data base initial upload, configuration of data base and development of report as required for top management.
• Configured and Successfully Implemented Revenue Recognition Process and Prepared a strategy document on our approach with different options for Revenue recognition
• Also created Legal Reporting and Consolidation.
• Creation of General Ledger to ensure the total completeness and accuracy along with Special GL creation and with indicator.

Confidential

SAP FICO - Solution Architect

Responsibilities:

• Support of CRM Integration with ECC FICO for Contract / Service Business of the client.
• Integration with cross module team for better configuration, implementation and support for successful working of SAP ERP.
• Management of day-to-day production support issues in areas of FI and CO.
• Co-ordinate with onsite/offshore for ensuring timeliness and quality of deliverables on priority basis.
• Identifying critical issues and maintaining documents on root cause analysis.

Confidential

Sr. FICO Consultant

Responsibilities:

• Configuration of CO data for correct report and control over enterprise function.
• Integration with cross module team for better configuration, implementation and support for successful working of SAP ERP.
• Management of day-to-day production support issues in areas of FI and CO.
• Co-ordinate with onsite/offshore for ensuring timeliness and quality of deliverables.
• Identifying critical issues and maintaining documents on root cause analysis.

Confidential

Sr. FICO Consultant

Responsibilities:

• Worked on Integration with other modules and done the Unit testing/Integration testing.
• Raising the Defects for the failed test cases and Submission of the reports on Test execution.
• Preparation of User Training manual and trained to key users and new employees.
• Developed various LSMW program for legacy master/transactional data uploads.
• Involved in Data Migration to SAP.

Confidential

FICO Consultant

Responsibilities:

• Creation of General Ledger to ensure the total completeness and accuracy along with Special GL creation with indicator.
• Compiling the data base initial upload, configuration of data base and development of report as required for top management.
• Reporting of Annual Accounts at year end on Indian GAAP and IFRS basis in SAP FI module.

Confidential

Deputy Manager - Accounts

Responsibilities:

• Finalization of Annual accounts of the Company which includes finalization of stand alone accounts and consolidation as well.
• Preparation of data and details required for the purpose of Annual Report.
• Preparation of Notes on Accounts as a part of Auditor's Report.
• Preparation of various MIS meant for the top management.
• Preparation of Budgeted data for a month and comparison of it with Actual data and Analysis of same.

Confidential

Executive - Accounts

Responsibilities:

• Preparation of data and details required for the purpose of Annual Report.
• Preparation of Notes on Accounts as a part of Auditor's Report.
• Preparation of various MIS meant for the top management.