SUMMARY:

• Eight years’ hands on experience in Information Technology.
• SAP Functional consulting and managing projects primarily in the areas Finance (FI), Controlling (CO) Implementation and Testing.
• Experience includes Business Process Mapping & Developing Blueprints, Configuration, Implementation, Testing & Go - Live processes.
• Involved in all Project Phases (ASAP Phases like Project Preparation, Business Blueprint, Realization, Final Preparation, Go-Live and Support) Testing (Unit, Process and Integration Procedures).
• Having excellent Configuration skills in General Ledger, Asset Accounting, Accounts Receivable, Accounts Payable, Cost Center Accounting (CO-CCA) and Profit Center Accounting (CO-PCA).
• Involved in Full Life Cycle Implementations in SAP, SAP Upgrade, Re-Engineering, Configuration and Post Implementation Support.
• ASAP Project Management Implementation Methodology, Blue Printing and Configuration of FI/CO. Experience in working with Enterprise FICO (ECC 6.0 EHP7)
• Having Experience with fiscal year end closing cycles, Integration knowledge of MM and SD modules with FI/CO.
• Through knowledge of IDOCS, EDI, ALE. Generated Reports using Report Painter, Report Writer Tools & ABAP Query. Strong communication skills as well as good interpersonal skills.

TECHNICAL EXPERTISE:

ERP: SAP ECC 6.0 FI/CO

Languages: C, C++, and SQL

Databases: DB2, Oracle 8i/9/10g, MS-SQL Server 2000/2008/2013, MS Access 2008.

Platforms: Windows, Linux

Testing: HPALMQC, Mercury QC, QTP, WinRunner

Reporting: SAP Business Objects, Crystal Reports 9.0/XI/10, Report Writer, Report Painter, and ABAP Query

PROFESSIONAL EXPERIENCE:

Confidential 

SAP Solution Analyst 

Responsibilities:

• Ticket resolution and answering how-to questions. Level 1 Support.
• Responsible for detailed problem determination of issues escalated from Level-1.
• Problem determination includes re-creating the issues, determining the point of failure by setting through the ABAP Code and identifying the problem resolution.
• Reviewed existing Business Process Procedures and requirement analysis, Test Plan, Test Scope, and Test strategy, Work plan, Test Environment, Test Design and Execution of Testing Tools.
• Created Test Data for Auto Cash functional testing three different payment types (Lockbox, EDI, and Credit Cards)
• Created new payers with T.Code XD01 and assigned selection rule to the payer in the company code data payments transaction screen
• Created debit memos with T.Code VA01 and tested accounting document show debit to A/R at the payer, credit to Revenue, and credit to sales tax payable.
• Created and Tested several FB70 invoices for the customer using payment terms of due Immediately, tested that the Invoices show up on the FBL5 transaction.
• If the resolution is a major development or configuration fix, provide the necessary change detail to Level 3. To have the deepest level of application or product understanding.
• Able to understand both the standard application features (i.e. out of the box functionality) as well as the detailed components of the customized features. Training to End Users and Super Users.
• Responsible for making changes, migrating them, completing the ticket and communicating t the change to the level 2 support person, who can then resolve and close the call.
• Determine problems found by the proactive application monitoring being done on a regular basis by the level 2 support person. Therefore, the level 3 person may also have to apply patches, complete performance tuning, re-create tables or indices, etc.
• Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated Service level agreement.
• Ensuring that offshore team resources are properly loaded, help them in solving tickets where required and ascertain that the tickets are resolved well within the stipulated SLA timelines set.

Confidential,Dallas, Texas

 Support Consultant 

Responsibilities

• Configuring expertise in General Ledger Accounting (FI-GL), Company code, Global settings, Financial statement version, posting periods, Field status groups, Tolerance groups, Customizing G/L account master records, Sample accounts, Park documents, Account assignment model.
• Configuring and Customizing Accounts Payable and Accounts Receivable, Vendor and Customer account groups with screen layouts, Tolerance groups for vendors and customers, Mater data, Reconciliation accounts, Automatic account determination, Automatic payment program, Check management, Credit control areas, Credit management, Interest calculation and Dunning procedures.
• Configured Asset Accounting specializing in master data, Depreciation postings, Year-end closing, Asset fiscal year change, Assets under Construction (AUC) and Retirements.
• Configuration of Controlling area, Cost element accounting (Primary and Secondary cost elements), Cost centers, Cost center hierarchy, Cost elements, Statistical keys, Activity type, Assessment, Distribution, Planning, Reposting and Integration with MM. Planning, Profit Center Accounting-Assigning cost centers to profit centers, Internal Orders-Settlement Profile, Allocation structure, CO-PA, Product Cost Planning.

Confidential,New Jersey

FI/CO Consultant 

Responsibilities:

• Closely worked with team in Interfaces and enhancements.
• Functional specifications were provided for the different conversion programs needed for the new Ledger Specifications to create a program that can convert data from existing Ledger to the new Ledger.
• Allocation master data conversion from old ledger to the new ledger and an LSMW object for creation of allocation master data.
• Responsible for data conversion to the new ledger and the cut over activities to sync up new ledger with the existing ledger. Post Live Support and Troubleshooting.

Confidential

 Functional Consultant 

Responsibilities:

• Testing of business process for Asset Management for four divisions domestic operations on SAP environment for the ease of user.
• Testing and Validating Chart of Depreciations, Depreciations Areas, Configurations Assets Classes, Account Determinations, asset Capitalizations Settings.
• Validating the data-- classes and various groups--- grouped assets into manageable.
• Testing Asset transactions- transfers, retirements and transfers.
• Depreciation run- Configuration to multi level methods, period controls, base methods etc.
• Fiscal Year change and Year end closing Procedures.
• Account determination, Number ranges, assign G/L accounts, Depreciation areas, Testing Asset Master Records, Depreciation, Business transactions, Postings, Re-posts and so on.

Confidential 

Functional Consultant 

Responsibilities:

• As a team member involved in Project Management, Gathering the requirements, Configuration, Testing, Support of various Functionalities in Asset Management 4.6C.
• Configured Fixed Assets to carry out business transactions like acquisitions, transfers, and retirements, depreciations (write-offs and post capitalization).
• Asset Accounting (FI-AA) Asset acquisition to retirement, depreciation simulation.
• Integration with GL accounts, assets under construction, Multiple depreciation areas, Depreciation cycle, Reporting, Project systems configuration for the Asset under construction.
• Resolved issues related to asset accounting and project system settlements.

Confidential 

Functional Consultant

Responsibilities:

• Design, Configuration, Testing and Re-engineering of various Functionalities in FI-Accounts Payable 4.6B.
• Functionalities configured----Extended Withholding Tax, Bank Holiday Table, Bank Codes APEX & ACL (Third Party tools used by Confidential ), and Down Payments.
• Involved in the team and understanding the Business process and Gathering design alternatives, validating data, Mapping, Analyzing and Documenting As-Is model and To-Be.
• Re-Configuration of Automatic Payment Program - Configuration and execution with several variant settings.
• Logistics Invoice Verification - Relevant flow of accounting entries with integration of material management.
• GR/IR Clearing - Relevant Aspect.
• Reporting Vendor ledger, Balances and Evaluations (Information Systems)
• Open items processing; Clearing Procedures.

Confidential,Seattle, Washington

Functional Consultant-Project

Responsibilities:

• The project covered the entire cycle of understanding the existing structure and business processes of the organization relating the same with the standard processes of SAP.
• Reorganizing the existing structure and processes and implementing the same in the R/3 System by way of configuration and customization.
• Define vendor master data, vendor down payment configuration. Configure the automatic payment program, check management, and open item clearing.
• Involve in the manual payments, Discounts received, credit memo, debit memo.
• Create and execute recurring entries, automatic postings and reset cleared items.