SUMMARY

• 7 years hands on working experience in design, configuration, and implementation such as teh FI (GL/AP/AR/AA), CO (CCA/IO/PA) and S4HANA wif integration wif SD, MM, PP.
• In - depth noledge and experience wif projects implementation in both teh ECC and S4HANA environment, from Blue Printing, Realization and Go Live, upgrade and support projects, wif teh use of teh SAP recommended Methodology ASAP and ACTIVATE all in an AGILE environment.
• Worked on implementation in New G/L: Document Splitting, Parallel Ledger Solution and Multiple Scenarios.
• Involved in Implementations in Cost Center Accounting, Profit Center Accounting and Cost Elements accounting.
• Worked wif integration modules, such as Order to Cash (SAP FICO SD Integration) implementations wif complex billing and invoicing and resource related billing solutions, Revenue Recognition, Pricing procedure, Intercompany sales and STO, Credit Management.
• P2P Procure to Pay (SAP FICO MM Integration) implementations wif ERS and consignment business processes.
• Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New GL, CO-CCA., CO-PCA, CO-PA, CO-OCA). Experienced System configuration in SAP Controlling modules costing & allocations, internal orders, management reporting, product cost controlling (CO-PC, CO-PA, CO-CCA, CO-IO).
• Integration wif various modules and third-party systems like VIM, ARIBA, Concur.
• Assets, Asset Classes, Depreciation, and PS Integration
• Excellent understanding of business analysis, financial management and business operations.
• Professional Client and Consulting experience wif managing onsite and offshore teams.
• Experience wif order to cash and source to pay design and processes and teh entire P2P cycle.
• Special emphasis on Data Migration specifications wif Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
• Strong Post Implementation support 24/7 wif experience in various industries in teh primary, secondary and tertiary sectors of teh economy.
• Worked on Automatic clearing and all payment methods like APP, EDI and Lockbox
• Leveraging SAP FICO noledge to assist clients in teh implementation and support of SAP packaged solutions, wif emphasis on designing, implementing, and supporting SAP FICO solutions including MM, PP, SD, and improving business processes.
• Understanding teh common issues facing clients who provide products and services wifin chemical, manufacture, consumer and retail, energy, industrial products, technology, or utilities; and participating on proposal development efforts.

PROFESSIONAL EXPERIENCE

Confidential, Monroe CT

SAP FICO Consultant

Responsibilities:

• Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting
• Migrated various master data and transaction using migration cockpit functionality in S4HANA
• Designed enhancements to fit design gap leveraging User - Exits, Functional Modules, Enhancement Spots
• Designed Make-to-Order Costing and Consignment Process
• Re-engineered Drop-ship process and Intercompany Billing Process
• Migrated GL, AR, AP, AA, and Material Inventory
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice wif purchase.
• Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration wif teh GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
• Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents.
• Worked on period-end-closing, fiscal-year end-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues.
• Mapped current data, tables, and other reports to SAP.
• Reviewed and delivered functional specifications to developers to meet business requirements.

Confidential, Houston TX

SAP FICO Consultant

Responsibilities:

• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting.
• Migrated various master data and transaction using LSMW
• Designed enhancements to fit design gap leveraging User - Exits, Functional Modules, Enhancement Spots
• Designed Make-to-Order Costing and Consignment Process
• Re-engineered Drop-ship process and Intercompany Billing Process
• Implemented COPA Cost base and created custom reports
• Migrated GL, AR, AP, AA, Material Inventory in to ECC from Sage
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice wif purchase.
• Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration wif teh GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
• Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table
• and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents.
• Worked on period-end-closing, fiscal-year end-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues.

Confidential, Rochester, NY

SAP Consultant

Responsibilities:

• Fully responsible for teh fixing of tickets daily 24/7 to ensure teh production is uninterrupted.
• Facilitates teh implementation, operation and support of teh SAP ECC and other key business applications, mostly focused on Production and Material Management modules, to enhance teh users' noledge and to maintain a high degree of effectiveness in teh use of teh processes and applications
• Assist on teh design, configuration and testing of core SAP modules, especially focused on SAP FI and CO modules
• Assist on teh requirements definition of key business processes for further enhancement of SAP and other key business applications
• Assist on teh development of functional specification for ABAP development requests as necessary in SAP modules listed above
• Experience wif SAP reporting transactions and Business Intelligence (BI) environment
• Experience and noledge of key integration points of SAP SD and MM wif FI/CO and other key SAP modules
• Responsible for support of SAP and other key business applications, including providing functional expertise, guidance, presentation, and training to business users
• Acts as alliance wif business users and Global IT for troubleshooting, including investigating, analyzing, and solving software problems and mapping user business requirements, processes, and objectives
• Ability to analyze problems, including root - cause analysis, and provide clear recommendations
• Excellent communication skills, written and verbal. Knowledge of teh Italian language is highly desirable.
• Ability to collaborate wif business users and has a strong desire to excel
• Able to work independently as well as a team player and can manage own workload

Confidential, NJ

End User

Responsibilities

• Coordinate new user access and establish system wif various support groups. Also support end user application installation.
• Works wif stakeholders to understand their needs, analyze problems, and capture their requirements, and tan working closely wif teh Development Team to refine teh requirement into specifications dat can be executed by teh team.
• Engage in client meetings as required and Train new clients on company products and support procedures.
• Work wif stakeholders (Line of Business team, Development team, Testing team, other back - end teams) and Coordinates wif Architects/Dev leads to discuss and understand back-end system.
• Work wif user interaction team and perform detailed analysis on wireframes and consider all edge cases.
• Work wif minimal direction/independently, keeping management informed of progress and escalating issues.
• Demonstrates proven thorough abilities and success as a team leader: creating a positive environment by monitoring workloads of teh team while meeting client expectations and respecting teh work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress and issues.