SUMMARY

• Certified SAP FICO and started working on Simple Finance (S4H) 2.0 As a functional consultant over all 14 Years of total work experience including around 10+ years in field of ERP SAP FI/CO.
• Expertise in all implementation phases (ASAP methodology) that include business process analysis, GAP Analysis/Blue Print Phase, Implementation, Unit, Integration and End - User Testing, Cut-Over strategy, Data Migration, Go-live and Post Go-Live.
• S4H Simple Finance- Upgrade and migration and Post go live activities
• Check Customizing Settings Prior to Migration, Data Migration, Complete Migration
• Activities after Migration
• Proficient in analyzing and translating business requirements to technical requirements and architecture.
• Experience in BI/BW reporting, Worked on Special Purpose ledger
• Experience in design and implementation of interfaces to non-SAP systems
• Expertise in 4 full life cycle Implementation, Supports, Testing and Upgrade Projects.
• Worked on SAP PS for AUC settlement, Asset accounting - Asset procurement cycle.
• Create & Modify Variables, Key Figures, Layouts, Libraries for SAP Report Writer & Report Painter
• Strong technical, analytical skills combined with outstanding leadership ability, creative problem solving skills in both strategic and tactical areas.
• Data Migration (LSMW) and Business user training and production support. Designed of functional specification documents, Operational Change Documents.
• Accounting based and Costing based COPA /RAR- Revenue Recognition Times based & Service based
• Extensive knowledge on EDI / ALE / IDOC concepts.
• Knowledge in FSCM- Credit and Dispute, Collection management
• Handled major Configuration tasks of Organizational Structure of in FI (GL, AP, AR, and AA) in Controlling (CO-CCA, CO-PCA and CO-IO, COPA, COPC).
• Co-ordinate the integration efforts of FICO with SD, MM based on functional requirements, automatic account assignment, maintaining the revenue account determinations.
• Involved in configuration the required settings for VAT with respect to Vendors (AP-MM) & Customers (AR-SD).and RAR setup - like Time Related Revenue Recognition, Service Related Revenue Recognition
• Training and documentation of all relevant process UAT (User Acceptance Testing), Integration Testing,
• Liaised with Change management team to get the Client approval for change implementations and arranged the Requirements in Production Environment.
• Good communication and presentation skills and customer oriented attitude.
• Worked on Ticket Tracking tools such as Remedy, Solution Manager and testing tool HPQC.
• Expertise in analyzing the client requirements and fulfill the requirements.
• Provided extensive analysis on the incidents along with root cause analysis for production issues raised on a day to day basis.
• Excellent customer feedback and appreciations throughout the career.
• Onsite experience and handled users to fix the issues/queries.

TECHNICAL SKILLS

Operating Systems: Windows 2007/2003 Server/XP/ MS OfficeSAP ECC.60 SAP FICO/IHC/Treasury /Cash management/ FICA/ FICO integration with SD/MM/PP

S4/Hana: Simple finance - upgrade and data migration

SAP ABAP: Basic knowledge on Program understanding and Debug Identifying the Badi, user exits, BDC, Idocs

PROFESSIONAL EXPERIENCE

Confidential, Secaucus NJ

SAP S/4 HANA Simple Finance Functional Consultant

Responsibilities:

• Serve as the single point of contact for the team to the project stakeholders. Promote team work, motivate, mentor and develop subordinates.
• Gather requirements for Simple Finance implementation
• Worked on SAP Simple Finance On premise Business edition (SFIN 2.0) involving SAP Accounting, SAP Cash Management and SAP Integrated Business Planning for Finance
• Good working Experience in Central Finance scenario in Simple Finance in a distributed system landscape
• Ability to design on recommend Finance transformation roadmap with Simple Finance to clients, based on various deployment scenarios
• Good experience in configuration and execute the migration to Simple Finance in SAP with/without New GL
• Strong expertise in Finance, Accounting and Costing domain processes in order to guide large and complex consulting assignments
• Strong expertise in SAP New GL, AR, AP, Asset Accounting, Banking, Cost Center accounting, Product Costing, COPA and integration with logistics modules
• New Asset accounting - Parallel Valuation,
• Conducting Financial analysis for proposed solutions
• Proven thought leadership in FI & HANA, demonstrated by whitepapers, presentations at Industry and/or SAP events is preferred
• Provide application production support as per process/RACI (Responsible, Accountable, Consulted and Informed) Matrix.
• Create functional and technical specification documents.
• Track open tickets/ incidents in queue and allocate tickets to resources and ensure that the tickets are closed within the deadlines. Ensure analysts adhere to SLA/KPI/OLA.
• Create & Modify Variables, Key Figures, Layouts, Libraries for SAP Report Writer & Report Painter

Confidential, Secaucus NJ

SAP FI/CO TRM/BCM/BCM Consultant

Responsibilities:

• FI (AP, AR, Banking, AA, IHC), CO (CCA, PCA, COPC, COPA), MM (Procurement, Sub contracting, Inventory valuation), SD (Revenue account determination)
• Involved in configuring and demonstrating SAP R/3 capabilities to client team by prototyping business scenarios based on the business requirements of the clients.
• Configured automatic payment program in FBZP Sending co. code, payment co. code, and payment methods at country level, house banks, ranking order and account amount level. Worked extensively on P2P (Procure to Pay) business process.
• Defined reason codes for payment differences and configured account determination for writing off these differences to GL accounts.
• Configured credit management functionality. Created credit control areas, credit risk categories and defined credit representative groups as per the client requirement.
• Configured Electronic bank statements and check deposits.
• Designed and configured asset management to carry out business transactions like acquisitions, retirements, transfers, depreciation calculations, and write offs and post capitalization.
• Configuration of Fixed Asset Classes, Master data, Addition, retirement, transfer and other business transactions, Configurationof Book and Tax depreciation related Dep. /calculation Keys in accordance withTax Regulations.
• Configured Profit Center Accounting, Cost Center Accounting by creation 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.
• Profitability Analysis (COPA):Creating Operating Concern, Maintaining Characteristics, Maintaining User-Defined Characteristics, Maintaining Value Fields, Define Characteristic Derivation, Valuation, Assign Value Fields, Valuation Strategies, Set Up Valuation Using Material Cost Estimate, Assign Costing Keys to Material Types
• Maintain PA Transfer Structure for Direct Posting,Transfer of Overhead,Contribution Margin Planning, Define Variables for Reports, Define Forms for Profitability Reports, Create Profitability Report
• Variables for report, forms for report, create reports, Planning Versions, Layouts, Planning Methods, Excel Uploads, COPA master data, Transfer structures, COPA flows
• Configuration of Product Costing (CO-PC), including defining settlement profile, Assessment Cycle and distribution and various activities.
• Involved in design, configuration of Standard Cost Estimate for Product Cost collectors
• Configuration of multiple costing variants for Product cost by period dependent sales data
• Create & Modify Variables, Key Figures, Layouts, Libraries for SAP Report Writer
• Design and configuration of WIP, Variances Calculation
• Maintain plan Price cost centers and activity type, assignment of work centres to cost centres.
• Test BOM and Routing Data (master data from PP Module) that is relevant for Product Costing
• Used agile methodology to monitor development tasks
• Involved FI integration with SD, MM and HR.
• Performed unit testing, Coordinated with technical and functional people from other modules in integration testing.
• Worked on month-end/year-end closing procedures.
• Worked on developing a script for uploading customer vendor master data using LSMW
• Participated in integration testing for all the processes. Provided production support, knowledge transfer and end user training.
• Preparing the resolution documents repeating issues and typical issues on Interfaces
• Serve as the single point of contact for the team to the project stakeholders. Promote team work, motivate, mentor and develop subordinates.
• Create functional and technical specification documents.
• Track open tickets/ incidents in queue and allocate tickets to resources as well ensure that the tickets are closed within the deadlines. Ensure analysts adhere to SLA/KPI/OLA.

Confidential

SAP FI/CO-TRM Consultant

Responsibilities:

• FI, CO (CCA, PCA, COPC, COPA), MM (Procurement, Sub contracting, Inventory valuation), SD (Revenue account determination)
• Involved in configuring and demonstrating SAP R/3 capabilities to client team by prototyping business scenarios based on the business requirements of the clients.
• Configured automatic payment program in FBZP Sending co. code, payment co. code, and payment methods at country level, house banks, ranking order and account amount level. Worked extensively on P2P (Procure to Pay) business process.
• Defined reason codes for payment differences and configured account determination for writing off these differences to GL accounts.
• Configured house banks, automated payment program, payment terms
• GL, AR, AP and Fixed Assets open balances are brought in SAP using the IDOCS; taxes are also brought for Mexico.
• Reports are validated once the IDOCS are posted. AR also included mapping Cash Apps (Electronic Bank Statement), Treasury.
• Configured credit management functionality. Created credit control areas, credit risk categories and defined credit representative groups as per the client requirement.
• Configured Electronic bank statements and check deposits.
• Business transactions, Configurationof Book and Tax depreciation related Dep. /calculation Keys in accordance withTax Regulations.
• Worked on Solution manager Charm Process
• Define bank area, Define Transaction types
• Settlement accounts setup, Posting data setup
• Mark Rules for Automatic Payments (No Approval)
• Assign Role to Release Steps, Digital Sign.
• Attended KT sessions & updated knowledge with new issues.
• Interacting with the client/user in understanding and carrying out modifications according to the specifications and deliver the requirements in time scale.
• Involving for additional developments as per the client requirements.
• Coordinating with technical and application teams for modifications in outputs and inputs.
• Involved in preparation of OSS requests and gathered information from SAP.
• Monitoring of all interfaces which related to sap FI/CO functionality
• Transaction manager Money market, Forex, Derivatives, Credit Risk analyzer
• IHC-SEPA Payments- Non SEPA payment- Collections and payment - inter branch and external
• XML, DME files, IDOCS FINSTA, PAYEXT, DIRDEB
• Basic Settings for approval, Rule Maintenance, Additional Criteria for Payment Grouping
• Map External Status to Internal Status, Mark Rules for Automatic Payments (No Approval)
• Define BP Roles, Define Number Ranges, Configure Field Attributes per BP Role, Set Rating Procedures and Ratings,
• Maintain Workflow Settings, Define Standard Quotations for Exchange Rates,
• Define Calculation Indicator, Define Company Code Additional Data, Define Portfolio
• Define Transaction type, Define flow types, Define Generation of Sub ledger Position Indicator, Assign General Valuation Class
• Setup done for Revenue recognition RAR
• Involved in IFRS setup analysis for TRM
• Define Traders, Define User data, Define Field Selection, Define Leading Currency, Define Release Procedure, Define Status Profiles, Define Product type, Define Number Ranges,
• Define Transaction type, Define flow types, Define Generation of Sub ledger Position Indicator, Assign General Valuation Class
• Define Clearing Account for Payment Requests, Assign Forex Attributes, Assign Flow Types to Update Types, Define Generation of Sub ledger Position Indicator
• Preparation of operation change documentation and update to customer.
• Preparation of Functional specification documents based on the requirement and coordinate technical team.
• Participating in daily/weekly client meetings and update the change related status and approach change management to get approvals further process.
• Performed coding, debugging, modifying, developing applications and systems.

Confidential

SAP FI/CO-TRM Consultant

Responsibilities:

• Responsible for collecting the data from the core team members, has interacted with them to understand the business process.
• Configuring and Customizing SAP system as per Business Requirement.
• Global setting and enterprise structure were configured.
• Defining chart of accounts, Accounts Groups, Number Ranges and General Ledger accounts for each company code.
• Tolerance for vendors and customers, Configuration of Special GL Transactions, Including Down Payments. Settings for Dunning Procedure and Automatic Payment Program.
• Copying Chart of Depreciation and carried out settings for Assets, Defined account determination, Asset Class, Screen layout rules and number ranges.
• Asset- Integration with GL Accounts, Creation of Assets Master and Sub Asset Master.
• Defined settings for depreciation runs and period end closing procedures.
• Created Primary and Secondary Cost Elements. deliverable meets the customer requirement
• Business partner settings, Derived flows settings, maintain the Deferral /accrual settings
• Prepared Test script documents for Money market and Forex product types &Derivatives
• Configured Credit risk analyzer settings and limit types, limit product groups
• Define Release Procedure, Maintain Relevant Product Types and Transaction Types
• Define Traders, Define User data, Define Company Code Additional Data
• Define Portfolio, Define Field Selection, Define Manual Reversal Types
• Define Leading Currency, Define Status Profiles
• Testing Contribution:
• Preparation of test plans, which specifytesting
• Overview,testingapproach and testing strategy.
• Involved in Unit testing and integration testing.
• Designed the test cases, Review the test cases.
• Understand the process for a test script is created.
• Make changes the test script required.
• Analysis the test results.
• Uploading the Test Cases, Requirements, Test Plan, Test Data in to Quality Center.
• Secure sign off the test script results from the client

Confidential

SAP FI/CO Consultant

Responsibilities:

• As a part of the FICO team, the following are the contributions:
• Configuring and Customizing SAP system as per Business Requirement.
• Global setting and enterprise structure were configured.
• Defining chart of accounts, Accounts Groups, Number Ranges and General Ledger accounts for each company code.
• Tolerance for vendors and customers, Configuration of Special GL Transactions, Including Down Payments.
• Settings for Dunning Procedure and Automatic Payment Program.
• Defined settings for depreciation runs and period end closing procedures.
• Involved in SAP FI Cutover activities.
• Cost center hierarchy, profit centers, Cost elements,
• Define Order types, COPA Reports, Assessment cycles Objects
• Responsible for system testing and provide support for UAT and Production Go-live activities.
• Ensures all deliverables are compliance with company and client standards
• Code reviews and Architectural artifact reviews
• Technical guidance and leadership to the development team
• Demo users on new functionality
• Worked with Testers & Developers to resolve the defect/ issues.

Confidential

SAP FICO Consultant

Responsibilities:

• Handling of Tickets and resolving the tickets on priority within SLA.
• Handling of customer change requests and provide IA & E towards deliver the changes as per the required SLA.
• GL accounts for Account Determination
• Business partner settings, Derived flows settings, maintain the Deferral /accrual settings
• Prepared Test script documents for Money market and Forex product types
• Determine Position management procedures and assign to product types
• Customizing of user requested report layouts.
• Creating payment terms on installment basis,
• Defined COPA Reports, Created new Derivation rules
• Supported complete FI/CO module and PS settlement process
• Supporting issues on APP, Dunning,
• Interacting with end users and provide root cause of issues and solutions
• Working PS settlements for Month end settlements
• Responsible for resolving escalated issue.
• Creating cost centers, profit centers
• Attended for KT sessions and provided training to end users by using clients tools.
• Interacting with end users and provide root cause of issues and solutions.
• Created COPA reports via KE30 reports and Maintain the Derivation rules

Confidential

SAP FI/CO Consultant

Responsibilities:

• Participated in JTMs (Joint Team Meetings) to arrive at "TO BE" design, acceptable to the team, user groups and Management.
• As a member of the functional team, worked with user groups to create business and process flows and to document "AS IS" processes.
• Interacting with the end user and finalizing the user requirement
• Prepare Functional Specifications
• Uploaded Master Data and structures for General Ledger, Accounts Payable and Accounts Receivable.
• Prepared end user guides and provided training to business users on Accounts Receivable and Accounts Payable.
• Provided End-user support (post live) and Maintenance for the above SAP Financials functional areas.
• Supporting issues on APP, Dunning
• Interacting with end users and provide root cause analysis as well as issues solutions
• Responsible for resolving escalated issue
• Creating cost centers, profit centers
• Attended for KT sessions to provide training to end users by using client’s tools.
• Interacting with end users and provide root cause of issues and solutions.

Confidential

SAP FI/CO Consultant

Responsibilities:

• As a part of the FICO team, the following are the contributions:
• As a Sr. SAP(FI-CO) consultant, responsibilities included design, configuration, testing, re-engineering of various functionalities in FI and CO modules.
• Configuration, testing on General Ledger Accounts (GL), AP, AR, AA, Assigned different processing keys as required.
• Configured automatic payment program for outgoing payments for company codes in Accounts Payable (AP).
• Complete Customization of Cash Journal / House Bank setting up
• Complete Configuration for FI/CO integration with MM for material movements and SD with pricing billing including automatic account determination for GL account postings
• Complete Configuration for Tax on Purchases & Sale and withholding Taxes
• Setting of Financial statement version i.e. Balance Sheet & Income Statement.
• Design of Fixed Asset Classes, Master data, Addition, retirement, transfer and other business transactions, client specific
• Cost Center Accounting Configuration, setting of controlling area, cost elements, cost centers, valuation profiles, field status groups, internal orders, WBS elements
• Profit center accounting configuration, setup, Profit center hierarchies, Profitability analysis, Profit center based Balance sheets & P&L statements
• Involved in production support for CCA, PCA, GL, AP, AR, AA modules.
• Worked on debugging programs to identify the functionality and program errors.

Confidential

Accounts Executive

Responsibilities:

• Monitoring of all expenses incurred by a company.
• Monitoring of all Incoming and Outgoing transactions by company.
• Maintaining the General Ledger.
• Preparing Trail Balance, Trading Account, Profit and Loss Statement and Balance Sheet Statements for Monthly and Yearly.
• Preparing Area Wise analysis reports.
• Handling of banking activities.
• Handling with Sales Tax and prepare monthly tax reports.
• Prepare customer, supplier analysis reports.
• Maintaining the stock registers for raw materials, packing materials.
• Involved in finalization of year end Accounts followed by Accounting Standards