SUMMARY:

• Working as SAP Advisory Consultant (Finance & Controlling Module) in IBM Global Business Service since June 2007. Currently working at Client Site in US from February 2012.
• I have the Functional expertise of 8 years in the field of Financial & Management Accounting deeply in Accounts Payable, Accounts Receivable and Credit Appraisal Management in a Nationalised Bank.
• Designed EDI processes to align with SAP standards.
• Worked with technical staff to design, and implement ABAP program and function module customizations to EDI 810 extensively and other FI - AP functions.
• Created detailed mapping specifications for different Idoc segments of EDI - 810, 820 etc.
• Develop, test and implement maps for the above transaction sets.
• Evaluate and modify design of inbound and outbound Idoc customization for new interfaces.
• Coordinate unit and functional integration testing with EDI, Technical and functional team.
• Expertise in configuration and application of SAP - FI / CO: New General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, EBS, DME, Tax Configuration - Brazil, Extended Withholding Tax, Product Costing, Profit Center Accounting, along with special functions like Master Data Management with LSMW and MS Access Database and Integration with other modules such as MM/PP/SD. Good amount
• Of knowledge in ABAP - Debugging skills.
• Well-equipped knowledge across ASAP methodology such as AS-IS study, Gathering requirements, Business Process Analysis, Blue print preparation, Gap Analysis, Configuration, Customizing interface objects, Unit Testing, Integration Testing, User, Cutover activities, Hyper care, Production Support activities.
• Hands on experience with Tools like Solution Manager, HPQC, Charm, Remedy, ManageNow, Ascendant and Citrix etc. Strong communication and co-ordination skills in fast-paced information technology situations. Good in problem solving, analytical, interpersonal and organizational skills.

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• New General Ledger and PR Withholding Tax Reports.
• Accounts Payable - Especially on Legacy and SAP interfaces for Goods Receipts, MIRO, Variance Processing, and Process Invoices with and without PO, Indirect Invoices.
• Excellent knowledge on Work flows, EPR images, attachments to documents, corresponding batch jobs, tables, programs etc.
• Evaluate and modify design of Outbound Idoc customization for new company code - Bank - Outgoing Payments.
• Monitoring the Inbound & Outbound Idocs (Intermediary Documents), batch jobs and interfaces communicating with external systems on a daily basis, rescheduling batch jobs and correction of Idocs as required.
• Bank Accounting set up for existing and new company codes includes EBS, DME.
• Good knowledge on debugging skills.
• Handling many Custom Report Interfaces, Legacy Interfaces, and Z-Programs etc.
• Excellent knowledge in SOLMAN, Functional & Technical Specification documents.
• Handling all types of FI/CO tickets - Break-fix, Projects, and Rollouts & Upgrades.
• Unit / Integration / Regression Testing done for the all the new/custom objects, projects etc.
• Worked closely with others teams like Legacy, MM, SD, PI, EDI, and ABAP.

Confidential, Camden

Responsibilities:

• Financial Accounting
• Accounts Payable
• Accounts Receivable - Lockbox, Sweep-Pop up program
• Asset Accounting
• Bank Accounting includes EBS, DME
• Debugging
• Many Interface reports, Custom programs etc.
• Master Data Management with MS Access DB - Material, Customer, Vendor, Asset Masters, Bank Payments, Routing etc.
• Cost Centers & Internal Orders.
• Complied with all quality process or standards defined specifically for this project for example: Remedy tool, HPQC Test Scripts, Code review documents, Functional Specs, proper documentation in respect of EDD, RDD, IDDs etc.
• Handled tickets in respect of FI & CO modules.
• Audit Co-ordinator in respect of PHR & PMR audits, maintaining documents in RPM, audit meeting etc.
• Helped the new joinees by giving in respect of Campbells' tools and processes.
• Took internal Technical interviews for FICO - Campbell Soup Project.

Confidential

Responsibilities:

• To provide post implementation support to the client through handling of tickets.
• To comply with SLA adherence as per the Project requirements, for example by handling the tickets & giving initial responses, work requests and project standards as per the scheduled delivery date.
• To meet the KPI adherence, by understanding and analyzing the issue raised by the client in clear terms and provide a workable & best solution within the time frame.
• To comply with all quality process or standards defined specifically for this project for example: HPQC Test Scripts, Manage Now, SOLMAN, Work Request Database, Code review documents, Functional Specs, Proper documentation in project specific tools etc.
• General Ledger, Accounts Payable, Accounts Receivable
• Fixed Asset Accounting, Tax Determination (US and Brazil)
• Bank Accounting including EBS, DME files
• Many Interface reports, Custom programs etc.
• Controlling (Cost Centre and Cost Element accounting)
• Audit Co-coordinator in respect of PHR & PMR audits, maintaining documents in RPM, audit meeting etc.
• Helped the new joiners by giving in respect of CP Kelco's tools and processes.
• Took internal Technical interviews for FICO - CP Kelco Project

Confidential

Team Lead

Responsibilities:

• To make them understand the As-Is & To-Be business process (based on the business case & role plays)
• Preparation of Blue Print Documentation.
• Configuration of FI and the aspects of Integration with other modules.
• Preparation of development functional specification.
• Unit testing and Integration testing
• Test problem resolution, Preparation of Authorization Matrix.
• Creation of User manual.
• Data Migration in Cut Over phase through LSMW programs
• Post Go-live support.
• Subject Matter Expert for the IBM Internal Confidential since June 2008:
• Guiding, assisting the new team members who have joined IBM and are very new to SAP right from Blue Print Phase, Integration Testing, and Cut off to Go-Live Activities.
• Helped in coordinating the hiring activity. I am in the technical interview panel both for external and internal projects.
• Audit Co-coordinator for Campbell Soups Project and CP Kelco Project.
• I was the SPOC in IBM, TPO, and Pune - for newly launched SAP PE@RL SESSION.
• Took sessions on Asset Accounting, IDoc related processes, Workflow, DME, LSMW, MDM with Access DB.
• Took sessions on Important and Critical Interfaces/Reports/Programs to team members of other projects, as a Knowledge Sharing.

Confidential

Responsibilities:

• SAP R/3 6.0 Enterprise Version Implementation - FI & CO Module
• Business Process Study: Understanding Current business processes, discussions with Finance and other departments and Preparation of AS-IS processes, Business Processes, Gap Analysis and Blue Print documentation.
• Configuration: Enterprise Structure, Financial Accounting, General Ledger Accountings, Accounts Receivables and Accounts Payable, Entire set up of Bank Accounting, Logistics Invoice Verification, Asset Accounting, EBS etc.
• Controlling - Product Costing, Cost Center, Cost Elements, Internal Orders, etc
• Configuration of CIN and Extended Withholding Tax. Collection of FI Master data like General Ledger Master, Asset Master, Vendor Withholding Tax Information, Bank Masters etc.
• Invoice Verification, Period Maintenance, and Number Range maintenance for Financial Accounting, Fixed Asset Accounting & Withholding Tax (TDS).
• Unit Testing, Integration Testing. given to End Users.
• Collection and uploading of Master Data in Production client through - LSMW (Legacy System Migration Workbench) and BDC.