SUMMARY:

• 9 plus years of professional experiences which includes 6 plus years of SAP Implementation experience in Financial Accounting FI Controlling CO areas in all phases of Global End-To-End SAP implementation Projects. Designing and testing system improvements to increase productivity and reduce costs.
• Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, and Solution Delivery. Identify various integration process .Identify GAPS in early stages for an ahead of the schedule project delivery.
• Experienced with ASAP methodology including Business Process Reengineering, Feasibility Analysis, Configuration, Testing, and Training.
• Excellent communication, presentation and interpersonal skills, a total team player. Self-starter with drive, initiative and a positive attitude. Able to meet very stringent deadlines and always deliver results, even under pressure.

.

TECHNICAL:

• ERP Applications : SAP R/3 ECC 6.0 ,Business All In One
• Cross Applications : EDI, IDOC
• Documentation tools : MS Word, MS Publisher, MS Excel, MS PowerPoint
• Operating Systems : Windows 95/98/2000/NT/XP,Wiondws7

PROFESSIONAL EXPERIENCE:

SAP Analysis

Confidential

• Blue Print preparation and Business sign off for Blue prints and agile methodologies.
• New General ledger Document Splitting and Profit center accounting
• Fixed Assets-AUC and Standard business scenarios for the fixed assets and Legacy data conversion
• Product costing with Make to stock and Make to order scenarios implementation
• Profitability Analysis-costing based COPA Implementation
• Cost center accounting-Allocation
• Design business processes and identify areas to streamline processes in multiple functional areas i.e Asset Accounting ,GL, AP, AR.
• Develop a complex business design for all FI/CO process incorporating gaps, interfaces, reports, enhancements.
• Configure GL by creating Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files
• Customize screen layouts for document entry at account/document levels. Define fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant and total variant
• Configure and customize integration links between FI/CO/SD/MM/PP to optimize transaction process
• Develop a training plan and communicate with the client team on a regular basis to ensure successful execution

Confidential

• Worked across Pre Post Go-LIVE and stabilization phases.
• Profit Center Accounting.
• Prepared configuration ales for FI CO and validated configuration accordingly
• Involved in the reconciliation of COPA, FI and PCA reports, developing SOP BPP, month-end closing activities, end user training and business sign-off for development changes.

Confidential

• Involved in the Post Go-LIVE and stabilization phases along with resolving issues related to Payment program
• Made changes to the POS configuration with respect to financial transactions happening at stores and built up the program for reconciliation of Retail and wholesale businesses
• Involved in intercompany reconciliation, month-end closing activities, GR/IR clearing, processing failed idocs, physical inventory posting, creating BPP other user manuals and business sign-offs for development changes
• Attended to and resolved all issues related to automatic clearing, Invoice Verification MIRO , ERS MRRL , taxes with respect to VERTEX, integration, etc.
• Made changes to conditions type and pricing procedures for additional postings for intercompany transactions

Confidential

• Customized GL, AP, AR, Asset Accounting and Special Purpose Ledger sub-modules in FI Module
• Maintained Automatic Account Determination for MM SD Modules and Revenue Recognition maintained Controlling areas and made assignments accordingly
• Configured and customized Cost Element Accounting, Cost Center Accounting, Internal Orders, Profitability Analysis and Profit Center Accounting sub-modules in CO
• In Cost Center Accounting CO-CCA , configured and customized the Standard Hierarchy for cost centers, maintained activities, Statistical Key Figures, developed cost sheet, cycles, segments for cost center distributions and assessment of overhead costs. Configured and customized the settlement structures, cost splits for activity price calculations
• Used LSMW tool for data conversion, field mapping and uploading data
• In Profitability Analysis CO-PA , created the Operating concern and configured costing-based profitability analysis. Defined and configured the reporting characteristics, value field, profitability segments used in profitability analysis
• Define classes of assets, capitalization procedures and depreciation calculations
• Configure vendors subject to withholding tax, interest calculations on item / balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items.
• Involved in FI/CO Data loads and resolving issues in Unit testing and Integration testing

Confidential

• Collude with the key users to study and understand existing business procedures and document the 'As-Is' processes define performance metrics, identify resolve process gaps and map business processes onto the SAP system and prepare the 'To-Be' process document
• Ensure all business processes are configured efficiently in the SAP FICO environment and all functionality offered is utilized to make projects successful
• Create GL, prepare balance sheets in SAP and upload opening balance in SAP including master data for customers and vendors
• Create and prepare documents training user manuals for end user training analyze and resolve end users' daily issues
• Customize the Enterprise Structure and configure organizational structures, copy company code chart of accounts/ master data and file status groups
• Define chart of account GLs along with preparing cash journals and configuring bank master data as per client's requirements
• Configure vendor customer account groups and master data in FI, number range in posting key and document types create a dunning program with dunning levels and Automatic payment program
• Collect information about business requirements and raw data and configure enterprise structure accordingly
• Create company code, fiscal year variants, posting periods, filed status groups, document number ranges, GL accounts, check lots, customers vendors, number ranges and tolerance groups for vendors
• Facilitate implementation and support SAP Financials and Controlling to enhance the clients' business functionality and overall performance, while maintaining a high degree of customer satisfaction
• Gained immense knowledge on product costing and material ledger and key integration points with FI/CO modules
• Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation and instruction on SAP products to clients
• Act as liaison with client for troubleshooting: investigate, analyze and resolve software problems and map client business requirements, processes and objectives develop necessary product modifications to satisfy clients' needs
• Worked on Full life cycle implementations, Rollouts, Support and Upgrade projects
• Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury, Cost Center Accounting CO-CCA , Internal Orders and Profitability Analysis CO-PA , Product costing CO-PC and Special purpose Ledger

Confidential

• Involved in Product Costing, interpreting resolving audit findings and preparing / reviewing complex cost reports as well as cost allocation plans.
• Involved in preparing a reconciliation report of Cost Accounting Records with financial accounting on a monthly basis reported products-wise, work center-wise and factories-wise break-even points
• Assisted in monitoring, audit reports, auditing database, compiling trend reports on a monthly basis and performing embedded marginal cost of service studies
• Maintained and co-ordinated Cost Accounting and accounting control procedures implementation
• Prepared P L statements along with monthly closing and cost accounting reports