SUMMARY

• Certified S/4 Hana Application Professional in Financial 1709 and Certified SAP FI Application Consultant with 11+ years of total experience which includes 9+ yrs in SAP FICO consulting
• Qualified MBA (PGDM) having 2 yrs of domain experience in the areas of Accounts & Finance, Financial Planning, Audit, Budgeting, Payables, Costing and over 9 yrs experience in implementation, Development, Support, Upgrade and roll Out project in SAP FICO.
• Experience in configuration and customization of FI (GL, A/R, A/P, AA and Bank Management), CO (CEA, CCA, PCA and Product Costing) and FSCM (Collection Management, Credit Management and Dispute Management)
• Worked in one full life cycle project implementation, two roll - out project, two support projects, Two Upgrade projects and One development project
• Capable of improving operations, impact business growth and maximize profits through achievement in targeted task in time, internal controls / efficiency improvements.
• Adept in ascertaining needs and goals, streamlining operations and envisioning new concepts. Adaptable and a quick learner; possess skills to work under pressure.
• Well organized with a track record that demonstrates self motivation, creativity and initiatives to achieve both personal and corporate goals.
• Extensive experience in configuration and testing of FI/CO modules- FI(GL, AR, AP, AA and Bank Management) and CO (CEA, CCA and PCA)
• Experience in Configuration, Unit, Regression, User Acceptance and Integration Testing, Training and Production support.
• Enterprise Structure
• Master Data: Creation of GL master, customer master, vendor master and bank directory.
• Document Control, Posting Control, Clearing, Parking and Holding
• APP and Dunning
• Accounts Receivables and Payables
• Accruals and Deferrals: Maintaining recurring program.
• Technical, Organizational and Documentary closing activities
• Asset Accounting
• Document splitting: Configuring the new G/L concept and document splitting logic.
• Special GL Transactions, Validations & Substitutions
• Reporting & Financial Statement Versions
• Configuring of Bank Accounting
• Configuring of Tax and TDS Accounting
• FI-MM, FI-SD, FI-HRM Integration
• SAP Integration with External system like - VERTEX
• Inventory Valuation
• LSMW, BDC, Interfaces (EDI), idoc, SAP Script/Form
• BAPI, BADI, BTE, Functional Module, User Exit and Enhancement
• CEA, CCA, PCA and Product Costing
• S/4 Hana Finance
• FSCM- Collection Management, Credit Management and Dispute Management
• Tools Used:
• HP ALM - Test Planning, Preparation of Test Script and execution, Defect resolution and Tracking
• SolMan - Release management, CIA document preparation, FS update and etc
• Share point and Doc Space - FS version update and other document update w.r.t project requirements
• Jira @ Agile - Project Management

PROFESSIONAL EXPERIENCE

Confidential

RTR Team Member

Responsibilities:

• Process Tax (Creation of Tax Code and assignment of GL) Deliver new and complex high quality solutions to clients in response to varying business requirements
• Involved in preparation of Intercompany forms and Reports
• Developed in exchange rate upload process in SAP
• Used Various tools like Share Point, Doc Space, HP ALM and CQC

Environment: ECC 6.0 Ehp 5

Confidential

RTR Team Member (Solution Design Consultant)

Responsibilities:

• Understanding of Technical Acceptance Design (TAD)
• Preparation of High Level Scope Summary (HSS) and High Level Design (HLD/FS)
• Worked on inbound and outbound interface
• Development of new program and new business transaction followed by Unit Test (UT), System Test (ST), User Acceptance Test (UAT) and Production support
• Hypercare production support of SAP FICO area after go-live
• Used Various tools like Share Point, Doc Space and HPQC

Environment: ECC 6.0 Ehp 5

Confidential

RTR Team Member

Responsibilities:

• End to end testing in FICO area
• Upgraded from ECC 6.0 Ehp 5.0 to Ehp 7.0
• Various tools used like SolMan, HPQC, SharePoint.
• Various SAP note and Side Effect note implemented
• As and where required, code changes and configuration done for desired results

Environment: ECC 6.0 Ehp 5 and Ehp 7

Confidential

RTR Team Member (Solution Design Consultant)

Responsibilities:

• Understanding BRS, Writing FS, Development followed by FUT, ST, UAT, Go-Live and Hypercare (SAP FICO)
• Training documentation for super users and end users
• Used Various tools like HPQC and Share Point
• Hypercare production support of SAP FICO area after go-live

Environment: ECC 6.0 Ehp 5

Confidential

RTR Team Member

Responsibilities:

• End to end testing in FICO area
• Upgraded from ECC 4.6 to ECC 6.0
• Various tools used like SolMan, HPQC, SharePoint.
• Various SAP note and Side Effect note implemented for existing business process will work as before
• As and where required, code changes and configuration done for desired results

Environment: ECC 4.6 and ECC 6.0 Ehp 7

Confidential

RTR Team Member (Solution Design Consultant)

Responsibilities:

• S4 Hana 1709 implementation through Agile methodology.
• Worked for 3 sprints where each sprint consists of 3 and each sprint time line is for 2 months
• Created various user stories and task
• Configured and tested those tasks under user stories
• Various tools used like HPQC, SharePoint. VSTS etc
• Various SAP note implemented as part of implementation.

Environment: S/4 Hana 1709

Confidential

Package Solution Consultant

Responsibilities:

• Production Support
• Understanding of Technical Acceptance Design (TAD)
• Preparation of High-Level Scope Summary (HSS) and High Level Design (HLD/FS)
• Worked on several inbound and outbound interface
• Development of new program and new business transaction followed by Unit Test (UT), System Test (ST), User Acceptance Test (UAT) and Production support
• Worked on innovation and implementation through automation
• Hypercare production support of SAP FICO area after go-live
• Used Various tools like Share Point, HPQC, SolMan, SAP CHARM, Service Now (ticketing tools), JIRA (Project management)

Environment: ECC 6.0 Ehp 5