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Functional Consultant Resume

Austin, TX

PROFESSIONAL HIGHLIGHTS

  • Finance, Accounting and SAP background with 10+ years of experience in setting up accounting systems for a multinational manufacturing companies. I have Public Accounting experience as well as IT consulting and staff training experience. SAP domains include FICO, BW/ Bex Analyzer SD, MM, RMCA/FICA /FSCD, CRM and GTS.
  • Experience working both independently and in a team-oriented atmosphere during Financial Analysis/Reporting, SAP technical Accounting, US GAAP, setting Internal Controls in the system, Negotiation during a high-pressure environment.
  • Bell south application , Cingular and AT& T application experience ( Upgrade)
  • Strong management skills with attentions to details, responsibilities and accomplishments while working formultinational manufacturing companies.
  • ERP application experience such as SAP , People-soft
  • Sarbanes Oxley (SOX) - ERP Implementation
  • Onsite/ offshore Experience
  • Upgrade Experience ( SAP, PeopleSoft, Amdocs, )
  • Coordinate budget issue on the project and on adding resources
  • QC, QTP and TAO
  • ITIL V3 Foundation
  • Data Migration
  • Mainframe
  • Solution Manager
  • DB2 Data Migration
  • UNIX
  • ASAP Methodology Experience ( project preparation , Blueprinting , Realization , Final Preparation and Go live and Support Phases)

WORK HISTORY

Confidential, Functional Consultant, Austin, TX Offsite

  • Working 25 hours/week on the compliance and custom modules of SAP-GTS
  • Embargo configuration
  • Supporting GTS-System
  • Creating block and unblock orders
  • Attending meetings, discussions on the project
  • Transfer master data and transaction data from feeder system.
  • Sanction party List /Denied party List Screening.
  • Monitored blocked and release documents and Business partner
  • Product classification ( HTTS, ECCN )

Multi providers Environment: SAP R/3 ECC 6.0. SAP GTS 8.

Confidential,Functional Testing Lead (MN)

  • Responsibilities for creating a testing scenarios on , SAP R/3 applications ( SD, MM ,FICO ) GTS BI/BO, CRM, SIEBAL
  • Test scenario and Test cases on the Adhoc Reports based on functional and technical documents.
  • Coordination with off shore team
  • Quality Center( QC) Log defects and test cases and scenarios

Confidential,Project for Forest Lab, Long Island, NY
Duties Included
Worked with Forest Laboratories Inc. through TEK system on the SAP CRM (Mobil application) project

  • Duties Included
  • Reviewing Functional and technical documents (FRXsign, FRXexp, FRXsell, Veeva)
  • Created and executed test cases based on the user requirement specification
  • Interface, regression, Web based Change request Testing
  • Log the defects into Quality center
  • SQL queries on the oracle
  • Verifying interface data from FRXsign, Siperian, CRM
  • Run workflow from siperian (Interface from CSS to CM, CSS to CM, CSS TO CRM

Confidential,Lead Consultant, Austin, TX

  • Attending meetings, discussions on the project; lead a time of four consultants.
  • Tested the SAP GTS compliance management module FTO, Legal regulation, Create sales order Blocked and unblocked sales order. Blocked reasons, Custom Document Type, Partner Function, Partner Function Group, Sanction Party List, Embargo Check
  • Monitoring the system , Product classification ,Interface with SAP BI/BW, Bex analyzer ,Security
  • Reviewed and discussed defects or issues with team members and developers using Mercury tool

Multi providers Environment: SAP R/3 ECC 6.0. SAP GTS 7.2,

Confidential,Functional Consultant/Regression Test Manager / FICO/FICA- RMCA-CFM, Morristown, NJ

  • Main contact person between AT& T and Tech Mahindra
  • Managed a 7 member offshore team where each member was involved with a different module
  • Provided knowledge transfer on modules such as: collection dispute, CRM, publish, customer and credit, FI, Basic configuration settings to Setup a Company
  • Configure and tested Master data Contract account, Assignment to the Business partner
  • Business Partners and Relationships
  • Contract Accounts Object and Relationship
  • Account Balance Display- Configure Account Balance Display - define list category, define layout variants, maintain sorting variants, Select field for search function, Define account balance roles
  • Payment - Master Data, Payment program Procedure, Payment program parameter, Find payment , Type of payment methods, payment output , return processing , clarification processing , Payment clearing, Post processing. Incoming Payments/ Clarification Processing
  • Clearing Control,
  • Dunning / Private Collections Agencies- Send letter , correspondence, Dunning based on industry specific , Dunning locks, Configure Dunning process ,Define dunning parameter , Dunning procedure, Dunning level , Dunning activities, Dunning Group, Dunning run
  • Interest Calculation
  • Deferral /Installment Plan
  • Account Maintenance
  • Documents- Import the document from SAP and Non SAP system , Create , change , archive the documents, posting of the document manually and automatically , Number ranges of the documents , clear the open posted document , Hide the field of the document, Structure of the document, document type, open and close the posting period, Screen and navigation of the document, main and sub transaction , Posting of the document , Data needed to create the document
  • clearing Reset and Security Deposits
  • Reconciliation key - summarized and transfer to GL, Create the reconciliation key , Structure of the reconciliation key ,Create Various reports such as - transfers the summary records accumulated in the reconciliation keys to the general ledger , reconciliation between the general ledger and contract accounts receivable, summary records in the general ledger and compares them with the FI-CA summary records, Generate report which displays the documents from contract accounts receivable and payable (FI-CA) that have been transferred to the general ledger (FI) as totals records.
  • Attend Requirement workshop and involved in the requirement discussion and gave suggestion. .
  • Meeting with the team member on daily basis and assuring the work is done with complete satisfaction.
  • Involve in identifying data gathering process based on the scenario
  • Resolving connectivity issue and day to day operational work
  • Security Testing based on the production profile, roles and responsibilities.
  • Attend meeting with client and team members.
  • ASAP Methodology
  • QC, QTP and TAO
  • Communication with off shore team and with client.
  • Weekly Status report to the client
  • Reviewing and certifying various reports based on the Data warehouse/BI requirement /Bex Analyzer
  • Data extracting Using ETL from ECC 6.0, info cubes , info Providers, Multi providers, Bex reporting ,understand Business process / FI/ RMCA
  • CFM Refund report
  • GL ACCOUNT BALANCES ( S_ALR_87012277)
  • CFM Cash Report
  • Unapplied cash reconciliation report
  • Dunning lock aging report
  • CAPM Reconciliation report
  • CFM write off and recovery report
  • CFM transfer report
  • CFM all account report
  • Aged A/R balance report by Due date
  • Aged A/R balance report by invoice date
  • Fees, interest, penalty Trending report
  • Advance payment report
  • Unit test , integration testing
  • ASAP Methodology ( project preparation phase , Blueprinting Phase, Realization phase, Final Preparation and Go live and Support )
  • QC and QTP ( Quality center and Quick Test Pro )
  • Accounts payable- administration procurements People soft - Tested vendor information, such as contacts, search vendor, vender enquires, 1099 ,reporting on vendor, vouchers, schedule and recording payments, sales tax, use tax, voucher adjustment, open item , 3 way matching process, payment process, create payments, posting voucher and payments , journal generator , currencies, process scheduler.
  • Environment: SAP R/3 ECC 6.0, SAP BW/BI

Environment: SAP R/3 ECC 6.0, SAP BW/BI

Confidential,Austin, TX
SAP GTS Lead

  • Tested SAP FI functionality fo G/L, A/R/A/P SD ,MM and GTS
  • FICO Charts of account, General ledger account, Posting period , Reconciliation with subsidiary ledger , Month end testing , cost center , cost elements , Product costing , Cost center profitability analysis ( COPA)
  • SD - Tested the Functionality of the sales and distribution module like creating sales order, approve order, Pricing, Pick, Pack and Load process, shipping, transportation and billing. Blocking Order, Pricing /condition, Rebates, Agreements, Billing Types, Billing Documents, Interface with FI module, Account Determination, Incompleteness
  • AA- Chart of depreciation , Charts of account, Depreciation key , Depreciation methods
  • A/R and AP- Posting from subsidiary ledger to G/L Payment , Receipt, Lockbox, Reconcile the balance with G/L
  • MM- Purchase order , Inbound delivery , Billing and payment to the vendor
  • Tested the SAP GTS compliance management module FTO, Legal regulation ,Create sales orderB,locked and unblocked sales order. e Blocked reasons, Custom Document Type, Partner Function, Partner Function Group, Sanction Party List, Embargo Check

Monitoring the system , Product classification ,Interface with SAP BI/BW, Bex analyzer ,Security

  • Reviewed and discussed defects or issues with team members and developers using Mercury tool
  • ASAP Methodology ( project preparation phase, Blueprinting Phase, Realization phase, Go live and Support )

Confidential, Orlando, FL
BW Lead

  • Configured and tested the SAP BW module Info objects, key figure, data source info source, communication structure , transfer rules, info package, process chain, info source, info provider , info cube , multi providers, info cube , Bex analyzer developer .
  • Used Test Director Software to keep track of the testing process and test case steps, as well as to log the defects
  • ASAP Methodology ( project preparation phase , Blueprinting Phase, Realization phase, Go live and Support )
  • Quality center and Quick Test Pro
  • Unit test , integration testing
  • SAP R/3 ECC 6.0, SAP BW/BI

Confidential,Detroit, MI
FICO Functional Consultant

  • Configured the FICO (GL), the chart of accounts, account groups, field status groups and general ledger accounts for each company code and tested the application
  • Configured and tested the document types, number ranges, and fiscal year variant, and foreign exchange rates
  • Configured and tested the Accounts Payable /Account Receivable module, which included creation of vendor/customer account groups, tolerance groups, and automatic payment programs
  • Generating reports using Bex Analyzer, info cube, multi providers, characteristics, key figure , info objects , ETL

Confidential, Atlanta, GA
SAP and Non SAP

  • Worked on the different Non SAP and SAP applications: People Soft, Bell South Application, Insurance application
  • Configure SAP FI module -Set up charts of accounts
  • Monitored Batch process on SAP BW application .
  • Used Test Director Software to keep track of the testing process and test case steps, as well as to perform SAP Technical Interfaces.
  • Created and executed test cases on BELLSOUTH DSL( CRM ) , CCF, IVR, Tactical Pricing, CRM, SAMS, CWIZ, MKIS, AND SIEBEL application,1099, IVR, point of sale, Prepaid calls.
  • Experience with Oracle / SQL and UNIX.
  • S& D Organizational Structure: Created SalesOrganization, Assigned Sales Organization to Company Code, Defined Distribution Channels, Assigned Distribution Channels to Sales Organization, Defined Division, Assigned Division to Sales Organization, Define Loading Groups, Created Shipping Point, Assigned Plant to Sales Organization and Distribution Channel
  • Sales Order Processing Createdan Inquiry, Created a Sales Order from an Inquiry, Created a Delivery for the Sales Order, Picking the Order, Post Goods Issue, Invoice the Customer, Receive Payment form the Customer
  • SAP , AMDOCS , IVR , Collection ., Prepaid , BSCS
  • MM Organizational Structure: Defined Plants, Defined Storage Locations (Inventory and Quality), Defined Purchasing Organization, Created Purchasing Group, Assigned Plant to Company Code, Assigned Purchasing Organization To Company Code, Assigned Purchasing Organization to Plant
  • Purchasing Cycle Created Purchase Requisition, Created Purchase Order From Requisition, Created Goods Receipt, Created an Invoice Receipt, Posted Outgoing Payments, Documented Outgoing Payments
  • Accounts payable- administration procurements People soft - Tested vendor information, such as contacts, search vendor, vender enquires, 1099 ,reporting on vendor, vouchers, schedule and recording payments, sales tax, use tax, voucher adjustment, open item , 3 way matching process, payment process, create payments, posting voucher and payments , journal generator , currencies, process scheduler.

Confidential,Atlanta, GA
Test lead

  • Worked on SAP and Non SAP applications: People Soft, AMDOCS, Power Tell Application and Billing telecommunication application, FICO

Confidential, Kennesaw, GA
Controller of Accounts

  • Maintain and supervised Account Receivable, Account Payable, ADP Payroll, Payroll taxes, General Ledger, Trial Balance, Journal Entries, W-2, 1099 forms, Bank Reconciliation using
  • accounting software package
  • Monthly meeting with President and Auditor of the company regarding Balance Sheet
  • Accounting application conversion experience from manual to computerized system. (Account
  • Receivable, Account Payable, General Ledger, and ADP Payroll, Billing, Inventory and General Ledger)
  • Managed and responsible of the accounting department

Worked as Assistant controller of accounts for Non Profit Organization Funded by the NY city on various program such as Family day care, league for child care, mental health care, Youth program, housekeeping vendor program and others.

SAP Training:

  • SAP training on Sales and Distribution Module
  • ITIL V3 Foundation
  • SAP Training on MM
  • SAP Training on SAP GTS -Compliance, Custom and Risk Management
  • SAP Training on XI and EP
  • SAP Training on SD Foreign Trade
  • Training on DBA Oracle-
  • SAP FICO
  • Training on SAP FICA-
  • Training on SAP FICO-
  • Training on SAP BW /BI
  • Training on RMCA ( Revenue Management Contract accounting )

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