TECHNICAL SKILLS

• Confidential is an industrious, dedicated, committed, success - oriented SAP Professional with 17+ years of overall hands on experience including 10+ years of SAP experience working with all project stages including Business Blue Printing, detailed business requirements gathering& determination, gap analysis, issue resolution, functional designing & process re-engineering, technical designing, configuration, custom code specifications, realization, multiple layers of testing, cut-over, roll-out to real-time production system and post-implementation support.
• Confidential has 4 SAP Full Life cycle implementation experience,1 Rollout and 3 support projects. As Senior SAP FICO Consultant whose main focus has been successfully implementing Integrated SAP Financial Platforms from the planning phase through post go-live business supports. Senior level finance and controlling consultant with experience in the following industries: manufacturing, pharmaceutical, Oil & Gas, Textiles, Medical Devices. Excellent business communication skills, analytical skills, and detail oriented.
• Confidential led successful medium/small global teams through complex program and project goals and tough project schedules. Excellent knowledge on custom development RICEFs i.e. Reports (Sales Register, Purchase Register, Consumption Register, FA Register), Interfaces (Concor, GECARS, IBS, WebCash, Zalaries and Markview), Conversions (Data Migration: LSMW, Winshuttle, BDCs), Enhancements (RFC’s, BAPI’s, BADI’s, User Exits), and Forms (Vouchers, Forms, Notices).
• Confidential has excellent Financial Accounting expertise in Configuring & Testing New GL-New General Ledger, AP-Accounts Payable, AR-Accounts Receivables, BA-Bank Accounting, AA-Asset Accounting, Cost center accounting, Profitability Analysis, Product Costing, Internal Order and SPL-Special Purpose Ledger including Automatic Paymentprogram and lock box configuration.
• Confidential is having expertise in Lease Accounting Engine where the values of lease amounts are transferred from SAP CRM to Accounting in SAP FICO.
• Confidential is having expertise in Solution Manager for maintaining the Documentation, Configuration and for Ticketing Tool.
• Confidential is having strong experience in implementation of OSS Notes / SAP Support for SAP system bugs and defects.
• Confidential possess excellent knowledge of SAP FI, CO, Cash Management, Liquidity Forecasting & Treasury and Performed SAP End user trainings at various locations. Excellent Knowledge on Simple Finance and good exposure to SAP Security. Confidential has good experience of US Federal tax procedures and other US specific requirements.
• Confidential is very good Collaborated experience Project Evaluation, Information Gathering, Business Blue Print, Documentation, Customization and Configuration with an in depth Understanding of Business Processes relating to SAP Finance, Controlling.
• Confidential has excellent Financial Accounting expertise in Configuring & Testing New GL-New General Ledger, AP-Accounts Payable, AR-Accounts Receivables, BA-Bank Accounting, AA-Asset Accounting, Cost center accounting, Profitability Analysis, Product Costing, Internal Order and SPL-Special Purpose Ledger including Automatic Paymentprogram and lock box configuration. Very well versed and experienced in Procure to Pay (P2P), Order to cash (OTC), Make to Stock (MTS), Make to Order (MTS), Engineer to Order (ETO) cycles.
• Confidential has very good exposure on Sabrix (third party tax tool).

PROFESSIONAL EXPERIENCE:

Confidential, New York, NY

Sr. SAP FICO Consultant

Responsibilities:

• Monitoring regularly SAP FICO tickets from the business team through ticketing tool Service Now.
• Performing Month end activities: Depreciation postings, Recurring entries postings, Accrual and Deferral postings, Opening and Closing Periods, uploading exchange rates, Corrections in the logic pertaining to the existing Interfaces: IBS, GECARS, 1 Over 1 Rollover, Mark View and Concur.
• Corrections if any pertaining to existing WRICEFs.
• Attending and completing new FICO WRICEFs.
• Maintaining the project documentation in Solution Manager prior to TR to production environment i.e. Business Requirement, Functional Design Document, Technical Design Document, Configuration Document, Demo to Business team PPT, Unit Testing and User Acceptance Test documents, Cutover Activities document (Table Maintenance or any).
• New reports developed pertaining to Cash Management and Liquidity Forecasting.
• Interfaces developed pertaining to Cash Management to IBS.
• Fixing the data issues pertaining to the existing interfaces.
• Training for new business team pertaining to Z developments.
• Managing on-site & off-shore teams, Project deliverable and Project Management Activities
• Performing Year end activities: Opening and Closing periods, Maintaining Number Ranges, Reconciliation of all ledgers and sub-ledgers, Balances carry forwarding, Closing Assets fiscal year.

Confidential, New York NY

Sr. SAP FICO Consultant

Responsibilities:

• Collection of User Requirement Specifications (URS) and Recording requirements, functional specifications and business process information via interviews with key business users.
• Preparation of Functional Requirement Specifications (FRS).
• Functioned as the primary liaison between the business line, operations, and the technical area throughout the project cycle.
• Demos to CTMs, Power Users and BPOs regularly while explaining the FRS
• Preparation of Business Blue Print.
• Developed and implemented RICEFs.
• We implemented Cash Management and Liquidity forecasting functionality along with IBS interface.
• We have created business scenarios keeping in mind a larger organization spanned across multiple manufacturing units, with multiple distribution units and also having lot of subsidiaries across the globe.
• This involves multiple currencies, numerous parallel ledgers and appendix ledgers and multiple depreciation areas spanning across different countries.
• We managed to use Global chart of accounts on the assumption that uniform business processes are implemented.
• We have adopted Account based COPA as recommended by SAP.
• Multiple Company Codes/ Single Controlling Area / Single Operating Concern (Leading Ledger - Non-Leading Ledger - Appendix Ledger Functionality)
• General Ledger: Ledger Specific Postings / New GL Functionality / Document Splitting

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Performing regular Period end activities
• Attending and completing all upcoming developments pertaining to FICO RICEFs.
• Fixing the issues raised by business team.
• Developments of Lease Accounting Engine with CRM module.
• Training for new business team pertaining existing to Z developments / RICEF objects.
• Gathering new requirements, Preparing FDD, doing Configuration, Unit Testing, System Integration Testing, giving demonstration to the business team, attending UAT, Golive and Post Implementation Support and uploading all these documents into Solution Manager.
• Managing on-site & off-shore teams
• Implementation of Interface WebCash and Electronic Bank Statement (EBS).
• Managing project deliverable
• Performing Project Management Activities
• Liaise with client in all aspects.
• Create opportunities to ramp up the FICO team.
• Attending the tickets raised by business team in Solution Manager.

Confidential, Lewistone, Plainville

Sr.SAP FICO Consultant

Responsibilities:

• Collection of User Requirement Specifications (URS) and Recording requirements, functional specifications and business process information via interviews with key business users.
• Preparation of Functional Requirement Specifications (FRS).
• Implementing of Electronic Bank Statement process (EBS).
• Performing Unit Testing, System Integration Testing, Regression Testing, Vacume Testing pertaining to Interfaces.
• Asset Accounting with Lease Accounting Engine with CRM Module.
• Training to Core Team Members, Power Users and Business Process Leaders.
• Preparation of all project documentation and obtaining business team Sign-Off.
• Attending the HPQC - Ticketing portal, pertaining to the business interfaces queries.
• Having exposure on Sabrix (third party tax tool).
• Configured external tax system Sabrix - Company configuration, established authorities, Customer exemption certificates, Product mapping, New trans-editors, custom rates, custom rules, custom error messages.
• Performed SAP tax configuration, condition records for default tax codes, new tax codes, new tax procedures.
• Developed functional specs for custom sales/use tax report to calculate new tax values based on statutory country currencies and for transmitting additional fields via tax interface.
• Created custom tax codes and rates, VAT registration configuration for GST in Singapore, VAT in UK (Scotland) and Poland, TVA in France.