Profile Overview

• Overall experience of around 16 years and of which around 10 years of experience in SAP FICO. Involved in End to end Implementations, Rollouts and Support projects. Around 6 years of experience in Accounting, Financial General Management, Audit of large mid sized entrepreneurial companies.
• Certified SAP FICO expert and a qualified Chartered Accountant equivalent to CPA with lots of domain knowledge and technical expertise in SAP.
• SAP Skills and Experience Summary
• Have worked on 3 End to End Implementations, 2 Rollouts, 1 Re implementation 6 Support Projects.
• Expertise in SAP FI New GL, AR, AP, Bank Fixed Assets , CO CCA, CO-PC COPA , Integration with Logistic modules.
• Strong knowledge on Procure to Pay and Order to Cash Process
• Excellent communication and interpersonal skills and ability to build teams. Worked in environments with people from different cultural and linguistic back grounds.
• Have handled projects as onsite offshore coordinator.
• Actively particpated in cut over activities and data migration from legacy system to SAP
• As solution architecht key deliverable were to provide complete business solutioning for all areas.
• Around 5 years of experience in Accounting, Financial General Management, Audit of large mid sized entrepreneurial companies.
• In-depth understanding in all areas of Finance and Accounts and preparation of Management Reports in the I.T. enabled enterprise business solutions.
• Experience and Accomplishments

Confidential

FICO Consultant

• Supported SAP system during the parallel Run and Decommissioning phases
• Facilitated penny to penny Reconciliation between SAP and Microsoft AX system
• Extensive extraction of various reports to facilitate the reconciliation
• Resolution of day to day production support queries
• Worked with Auditors to help in their data validations
• Extend support towards period end activities

Confidential

FICO Consultant

Responsibilities:

• Analyze the Business Processes to be replicated in the target legal entity
• Understand and modify / enhance the custom programs
• Understand and prepare the end to end process flow steps
• Preparation of end to end IT scripts
• Provide process KT to off-shore and guide them in Integration Testing
• Involved in cut over strategy finalization

Confidential

FICO Lead

Responsibilities:

• As a lead, responsible for planning and coordinating FICO support/enhancement work.
• Resolving issues raised by the users after analyzing and discussing the issue with the core team and upon approval from them, by developing and designing solution while continuing to ensure that it meets the business requirements.
• Consistent productivity improvements for faster turnaround of enhancement work.
• Primary enhancement/support work on FI and CO with core focus on AR/AP/GL/AA and CO-OM, Product Costing and CO-PA
• Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e. tables fields and then testing.
• Carried out additional report development enhancement in existing system using various tools like Report Painter and Query based reports.
• Prepared many Work Instruction documents to the users for eliminating repetitive issues by identifying the problems.

Confidential

Role: CO Consultant

Responsibilities:

• Conducting boot camp workshops on Make to order scenario with variant configuration for all the business users
• Scripted a detailed business blueprint document based on the as is and to be analysis
• Developed business configuration document capturing all the business scenarios
• Configured the system per the Business requirements and it is working efficaciously
• Conduct regular team meetings and discuss the issues and sort of difficulties and problems arising out of system configuration
• Developed LSMW for the master data uploads
• Developed functional specs for the business requirements
• Developed testing document for the custom developments

Confidential

FICO Lead

Responsibilities:

• Successfully carried out business Process Study to understand the business requirements
• Effectively carried out As Is and to be study and GAP analysis
• Written a detailed business blue print addressing the business requirements plugging the gaps
• Successfully configured the system for FI GL, AR, AP Asset Accounting
• Successfully configured Cost Center Accounting, Internal Order, Product costing and Profitability Analysis.
• Developed functional spec documents for all the custom developments
• Developed testing scenarios with all the test scripts
• Successfully conducted unit testing and integration testing covering all business scenarios and taking sign off 's wherever necessary from the concerned business users
• Successfully conducted end user workshops, prepared training modules and effectively completed the level 1, level 2 and level 3 training workshops
• As part of cut over activities developed LSMW's and BDC for all types of master data and transaction data
• Successfully worked with technical team to plug the gaps on various custom developments.

Confidential

FICO Consultant

Responsibilities:

• Matched opening balances with legacy closing balances
• Reconciliation done for Asset Accounting with GL balances
• Configuration of CO module so as to complete period end activities
• User training for period end activities

Confidential

FICO Consultant

Responsibilities:

• Scripted a detailed business blueprint document based on the As Is and to be analysis
• Identification of Gaps and suitable work around solutions.
• Configuration Settings for General Ledger, Accounts Receivable, Accounts Payable, Bank Accounting and Asset Management
• Complete process mapping in Controlling module Cost Center Accounting, Product Costing and COPA
• Process mapping in Funds Management Cash and liquidity Management.
• User Training and preparation of user manual and configuration manual.

Confidential

FICO Consultant

Responsibilities:

• Resolution of routine support queries in FI GL, AR AP AA involving issuance of clarifications.
• Prioritize issues in line with SLA requirements
• Interact with End Users and create awareness wherever necessary
• Execute configuration changes as per user requirement
• Develop customized reports in coordination with ABAP team, to cater to specific business requirements.
• Enhancements and Configuration Changes
• Strict adherence to Change Management Process and Quality Standards
• Preparation of Documentation like End User Test Document, Functional Technical Specifications
• Interact with SAP MM SD Consultants for FI -AP AR related issues

Confidential

FICO Consultant

Responsibilities:

• Understanding the global template Business process
• Preparation of Fit Gap Analysis
• Carrying out the customizing activities based on the setting specified in the Global Template General Ledger, Accounts Payable and Accounts Receivable, Cost Center Accounting and Product Costing
• Carrying out the customizing activities specified in the Fit Gap Analysis
• Interacting with the client core team members for clarifications on the business process during the customizing activity.
• Preparing the Test Scenarios and carrying out testing for various objects.
• Providing End user and Core User training.
• Carrying out the Integration Testing along the respective module consultant.
• Preparing the Configuration Documentation

Confidential

FICO Consultant

Responsibilities:

• Understanding the Business process
• Carrying out the customizing activities based on the settings specified in the existing company code General Ledger, Accounts Payable and Accounts Receivable, Cost Center Accounting
• Interacting with the client core team members for clarifications on the business process during the customizing activity.
• Preparing the Test Scenarios and carrying out testing for various objects.
• Preparing the Configuration Documentation

Functional Experience:

Confidential

Assistant Manager Finance Accounts

Responsibilities:

• As a regional Accounts head maintaining the various Projects accounts at one place including the day to day accounts handling till the Finalization of accounts half yearly and yearly the leading the Accounts team. Verifying and accounting of the Contractors Sub contractors Running Account Bills.
• Vendor management, age wise analysis of vendors Customers. Payment recommendation to HO for vendors based on the due date of payment and collection of the contract receipts from the customers.
• Framing the MIS system function wise at Regional Office level and HO level.
• Preparation of MIS reports, which are to be presented to the Board of Directors.
• Conducting the Monthly Review meetings for all the Regions.
• Preparation of MIS manual function wise for implementing the systems in the organization.
• Preparation of Yearly Half yearly Budgets, Comparing them with actual and finding the reasons for the deviation in Invoicing Expenditure. Action plan to overcome the deviations. Monthly preparation of Cash Budget and Expenses budget.

Confidential

Assistant Audit Manager

Responsibilities:

• Compilation of Profit Loss A/c, Balance sheet, Reconciliation of bank accounts and assisting and maintaining ledger and day books of various clients.
• Preparation and analysis of Project Reports and CMA data for Term Loans and Working
• Preparation and analysis of various Management Information System Reports MIS fordecision making.
• Preparation and finalization of accounts as per Companies Act, 1956.
• Preparation of Working Capital Requirements for various firms,
• Representing the audit team for various internal and Statutory audits of various listedand private limited companies
• Performed tax Audits, computation of statement of total income, Advance Tax and TDS returns for various clients.
• Prepared Cash Flow and Funds Flow statements and Project reports for various client organizations.
• Capital Loans and liaison with Banks and Financial Institutions.
• Dealing in Company law matters under Companies Act, 1956 with the Registrar of Companies.
• Preparation of budgets and analysis of variances.