PROFESSIONAL SUMMARY

• A senior experienced consultant wif 13 years of experience as an SAP FICO/BPC Consultant. Experience includes working on multiple SAP projects on various platforms which includes 3 full life cycle implementations (End - to-End Implementation), Global Rollouts and Maintenance. Experience in Onsite - Offshore model.
• Professional certified on S4HANA 1709 Finance. Associate certified on S4HANA BPC 10.1 and 11.0.
• Excellent communication skills, ability to collaborate wif senior managers and executives of client companies for identification of critical success factors, making presentations to stakeholders and preparing reports and coordinating and managing work of other team members.
• Experience in Project Lead activities - Attend Steering committee meetings, prepare project charter in Project preparation, Root cause analysis documents and weekly status reports.
• Experience in 4 implementations, One Roll-Out, One Enhancement and 2 support projects in FICO.
• Experience in 2 implementations and one support project in BPC/BW
• Integration between ECC & BW/BPC. BW/HANA&BPC.
• Exposure on S4HANA Group Reporting & S/4 HANA cloud functionalities
• Experienced in the below areas in SAP FICO.

TECHNICAL SKILLS

• Finance (FI): General Ledger (FI-GL), Bank Accounting, Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA) and Investment Management
• Controlling (CO): Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (CO-IO), Profit Centre Accounting (CO-PCA), CO-PA, Product Costing.
• Integration: FI wif MM, SD, and PP.
• Experienced in the below areas in SAP BPC/BW.
• Data extraction to BW/BPC.
• Management reporting
• BPC Consolidations
• BPC planning models
• Worked on various activities of project life cycle:
• Studying of legacy system
• Preparation of Blueprint, BPPs, FS
• Preparation of unit test scripts
• Configuration and testing
• End user training
• Postproduction support

PROFESSIONAL EXPERIENCE:

Confidential, IN

Solution Architect

Responsibilities:

• Involved in the workshops, GAP analysis, Business processes, finalizing solution document and presentation to the management team.
• Gatheird and documented business requirements by conducting meetings wif key users and drafted business blueprint documentation. Performed gap analysis, documented, and prototyped between current business practices and standard SAP S4 functionality.
• Setup the enterprise structure for Finance.
• Setting up Cost Centres & Hierarchy and Profit centres & Hierarchy.
• Worked on Local reporting & GAAP reporting.
• Setting up Currency conversions, GL, FSV’s, Payments.
• Worked on Manufacturing finance & Commercial.
• Worked on various management reporting for finance through BW & BPC.
• Finalization of PDD’s for FP&A models and Consolidation models.
• Helped in solutioning the data flows from S4 to BPC models.
• Implemented Business Plan, Forecast cycles for FP&A reporting.
• Automated Master data & Transaction data loads from S4 Hana.
• Build Static & Dynamic Input templates and Reports using EPM functions for Sales & Margin planning, cost centre planning and P&L Planning.
• Reports for variance analysis for MTD & QTD & YTD.
• Created Legal Consolidation & Ownership models to generate financial statements as per US GAAP.
• Created business rules for Currency Conversion & Intercompany Eliminations.
• Conducted Demos, Training, Documentation & UAT.

Confidential

LEAD SAP FICO & BPC/BW CONSULTAN

Responsibilities:

• Regularly interacted wif users to ensure proper understanding of the Business Requirements and Functional specifications.
• Configured chart of accounts, account groups, field status groups, and posting keys, assigned these variants to company codes, created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, tolerance groups, automatic account assignments, GL display (line-item layouts, special fields, sort variants, totals variants) and financial statement version.
• Configured Business Partner settings.
• Configured areas of AP, House Banks, and Automatic Payment program (APP). Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor/customer open items.
• Prepared Month End activities for managerial reporting purposes.
• Interaction wif client business users for gathering and analysis of requirements, written functional specifications.
• Configured CO enterprise structure. Created cost center hierarchy. Defined activity types and statistical key figures for calculation of overheads.
• Configured COPA characteristics & value fields. Created reports out of profitability segments.
• Configuring the basic settings, maintaining profit center hierarchy, dummy profit center, assignments, CO-objects to Profit Centers, distribution, and assessment of costs, planning and development of reports. Created profit center hierarchy and profit centers.
• Co-Ordinate wif the client for all activities related to Pre-Go-Live Transition, Implementation and Support.
• Configured various tasks and processes for successful launch of Consolidation:
• Setting up the required dimensions for Consolidation and Configuration of Consolidation Model and various consolidation processes including Intercompany, CYRE, and Balance Carry forward, Currency Translation and Elimination for Consolidation of Investments.
• Script Logic, Business Rules, BPF for Consolidation and Security.
• UAT, Training and Post Go-live support.

Confidential

FICO Support & BPC/BW

Responsibilities:

• Receiving of tickets Tool and analyzing them to know ticket involves configuration changes or requires new enhancements or can be solved at this level.
• Leading Finance support team & BPC/BW Implementation team.
• Resolving the issues in the integration between BW & COPA and SD & COPA
• Resolving the issues in the integration between ECC and BW.
• Working on continues improvement activities as part of the organizational contribution to reduce the tickets.
• Attend weekly meetings wif Client to discuss about open and high aging incidents.
• Maintaining documentation for Change Requests.
• Prepare functional specifications for developments
• Worked closely wif functional consultants of other modules to resolve the incidents.
• Provided day to day operational and process support to end-users.
• Created the environment, Models and required dimensions for consolidation and Planning.
• Maintained the Standard Dimensions for Consolidation and Created Custom Dimensions for Planning.
• Worked on Standard data sources and Info packages to load Master data and Transaction data.
• Developed Info Cubes, DSO, Info Objects, Multi Providers and DTPs
• Developed data loading strategies full and delta for master data, transactional data and automated the data loads wif the Process Chains.
• Monitoring and Error handling in PSA like modifying the error records and reloading the data.
• Creation and Monitoring of Process chains.
• Created transformation file to load master data and transaction data to BPC Dimension & Model.
• Developed various script logics for Planning and Forecasting.
• Extensively worked on Input templates and Reports required Planning and Consolidation.
• Configured the Methods and Method based multipliers for legal consolidation.
• Maintained the Ownership structure.
• Configured Intercompany eliminations, Balance carryfarword, Currency Translation & COI Business rules.
• Worked extensively on IFRS reports Income statement, Balance Sheet, cash flow statements, changes in equity.
• Prepared the Functional and Technical Documentation.
• Created Business Process Flows, Work status and BPC security.
• Performed UAT and documented the changes requested.
• Worked wif the Basis team in cutover activity to move the transports to Production.
• Provided hyper care support for a month after the Go-live.

Confidential

Sr. SAP FICO CONSULTANT

Responsibilities:

• Prepared various Business Process procedures.
• Analysis of AS-IS Business process and Mapping TO-BE process.
• Requirement gathering and Gap analysis
• Blueprinting and business process definitions
• Configuration of Finance (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Investment Management.
• Configured Intercompany Process.
• Worked on to set up the Zoption to load the finance transactions from excel.
• Configured New GL (Document Splitting/Parallel ledger accounting)
• Configuration of Controlling (Cost Center Accounting, Internal Order (CO-IO), Profit Center Accounting, Product Costing, Profitability Analysis
• Configured new costing variant, cost component structure for SCE wif quantity structure.
• Configured cost object controlling for both Product cost by period and Product cost by order as per the business requirement.
• Configured new key figures in COPA as per the client requirement.
• Created new COPA reports like, COGS break up and product hierarchy wise sales report
• Worked on Solution manger to create/release transport requests, upload unit test and UAT test results and SOX documents
• Configuration of Finance Integration wif Materials Management, Sales & Distribution and Production planning.
• Created detailed test scripts and performed the Unit Testing.
• System Integration Testing (SIT) wif process owners.
• User training and documentation
• Preparation of cutover activities
• Master data conversion and legacy data upload through LSMW.
• Post Go-Live Support.

Church

Sr. SAP FICO Consultant & BPC/BW Consultant

Responsibilities:

• Troubleshooting customer reported issues and assisting users wif day-to-day production support in the Areas of GL, AP, AR, CC, PC, COPA, PC & BPC.
• Gathering and analysing business requirements; translating requirements into functional and technical solutions.
• Solving the trouble tickets on a regular basis which originating in my module.
• Making configuration changes as required by the business
• Conduct problem analysis and providing solutions to end users
• Provided guidance to the user to solve user-generated errors as well as against incidents
• Coordination wif technical consultants for new developments, enhancements
• Proactively discuss critical issues wif other functional consultants for timely resolution.
• Involved in unit level testing and integration testing.
• Contribution for the Clients month end and year end activities.
• Maintain up to date and quality documentation
• user manuals, PPT’s and conducting Prepared workshops to relevant users
• Designing and configuring solutions in SAP BPC.
• Creating and maintaining functional specifications, configuration documents, test plans and other documentation
• Developing and executing test plans including unit and integration testing and coordination of user acceptance testing
• Working wif business SMEs to deliver and support solutions
• Analysing problems to provide solution alternatives and recommendations; Providing SAP thought leadership and SME expertise as needed
• Performing root cause and impact analysis, documentation, and training
• Working collaboratively wif an extended team of functional and technical resource
• Supporting Month end, Quarter end & yearly closing of Financials in BPC.
• Closely monitoring the dependable BPC Jobs in BI system at the times of Month end and quarter end and report the expected delays if any to the Business.
• Maintaining the Dimension member’s rollups, Script logic & Security in administration.
• Supporting for Revenue, Cost Center, Profit Center, & Foreign exchange operations planning.
• Developed the script logic to copy the actual from one application to other application.
• Created the Reports & input templates for the roll out entities.
• Implemented the Audit trail to track the user activities.
• Maintaining the Transformations & Conversions for additional requirements.
• Documenting and provided the information to fulfil the IT SOX testing in every year.
• Upgraded the service pack to support the Windows 7 & Office 2010.
• Maintaining documentation for Change Requests.
• Maintaining Securities for SAP BPC Application.
• Developing Ad-hoc reports for Top Brass.
• Developed Macros / VB Code for BPC Reports.

Confidential

SAP FICO Functional Consultant

Responsibilities:

• Implemented New GL wif Splitting rules/methods/Item categories & activatedDocument Splitting at Profit Center Level.
• Normalization of document types and number ranges in New GL for both Europe and USRegions.
• Worked on Business Transaction Events (BTE’s), Validations & Substitutions forTrading partners for intercompany accounting documents.
• Configured all FI AP, AR, FI-MM & FI- SD integration Processes.
• Worked on Archiving process for SD billing Docs and workflows for Accounts Payable (AP)And Accounts Receivable (AR).
• Worked on data migration process for Customer, Vendor, GL, Cost Center, Profit CenterMaster and AP & AR Open items wif System Landscape Optimization (SLO) tool.
• Involved in extensive testing and defect resolution process through HPQC and Prepared TestScripts which involved Test Scenarios & Test Steps as per the Business process which wereSpecifically provided by the customer.
• Preparation of functional specifications documents as per the business requirements.
• Involved in Cost Center, Profit Center & Internal Order Configuration.

SAP FICO Consultant

Confidential

Responsibilities:

• Involved in designing of FI and CO Organization Structure like Company, Company Code. Controlling area, Operating Concern and Assignment.
• Gathering of information, requirement analysis by studying the Legacy system, and interacting wif Top Management Brass
• Preparation of Blueprint Document, BPD’s, BPP’s and imparting on job as well as overview training
• Cost Center Hierarchy, Profit center Hierarchy and Alternative hierarchy, Internal orders
• Cost center planning, Profit center planning, Cost center variance calculation and analysis
• Analysed, Designed, and trained the total flow of data in CO module right from FI entry to Variance analysis
• Preparation of Unit Test Scripts based on Business Process Managers input and requirement along wif test data in HP quality center Software.
• Configuration Activities includes Creation of Chart of Accounts and Account Groups for GL, customers, and vendors.
• Defining House Banks and Configuration of Automatic Payment program wif Cheque printing.
• Trained and assisted Users in creating Master data for GL, customer, Vendors, Cost element, profit Center, Cost element Groups, Profit Center Groups
• CostCenter Accounting: To support management reporting a Standard. Hierarchy design is created wif lower nodes level wifin the hierarchy which are assigned to Cost Center Master data.
• Designed Process involving Statistical Key Master data, Activity Types.
• Developing the Periodic Allocation methods: Assessments and Distribution.
• Profit center accounting: Maintaining the Standard Hierarchy, creation of Profit Center Master Record and Document Number ranges.
• Uploading of legacy data. Through LSMW
• Preparation of End user training material and imparting training to end-users.
• Post Implementation Support.

Confidential

SAP FICO Consultant

Responsibilities:

• Analysing and providing solutions on the issues raised by the users.
• Coordinating wif the customers and Business Integrators in resolving the Trouble Tickets and Change Requests wifin SLA's.
• Maintaining documentation for Change Requests
• Supported Period End Closing activities.