SUMMARY:

Extensive Functional, Business and Configuration experience in leadership roles in SAP FICO.

SAP SKILLS:

• Procure to Pay/AP, Bank/Cash Reconciliation, Tax.
• Global implementations in ECC 6.0/ Implementations of International localization projects.
• Integration of FI with CO, SRM, HR, & Purchasing.
• Designing interfaces between ECC and non ECC systems. In Diverse industries.
• RICEF/GAPs.

STRENGTHS:

• Client /Stakeholder Management
• Techno - Functional
• Global Team Management
• Over fifteen Full End to End Life Cycles

EXPERIENCE:

Project Manager

Confidential

Responsibilities:

• Designing to integrate new and existing payment methods, namely domestic and international credit and debit cards (MC, Visa, Amex), Alipay, WeChatPay and Store Credit/Top Ups/Gift Cards and Gift Certificate.
• Designing for O2C requirements involving high volume credit card processing and integration with Apples in-house and acquires’ payment gateway.
• Designing for country specific compliance requirement such as fapiao: Commercial and SVAT
• Designing for inter-company transactions, and P2P integrating with external vendors and onshore partners.

Confidential

Product Manager/Independent Consultant

Responsibilities:

• Collected and documented the business requirements and blueprint. Identified the GAPs.
• Obtained signoffs of the business requirements and solution from key stakeholders.
• Configured the House banks, outgoing payments (PAIN file format) using payment medium workbench (PMW), electronic bank statements (BAI and MT940) and VAT.
• Configured Search strings and used exits to address certain unique cash related business scenarios.
• Integrated FI with VIM and SRM using work flows.
• Utilized local subject matter expertise/Consultants for European localization.
• Advised Stakeholders thru key milestones and involved them via prototyping workshops, etc.
• Tested-Multi-Level and Life Cycle testing including unit testing, integration testing and user acceptance testing.
• Prepared Cutover list, performed key pre go live activities etc. Prepared and delivered training.
• Supported clients post go live.
• Collected and documented the business requirements. Obtained the signoff from key business stakeholders and developed the specs for the interface and mapping between CONCUR and SAP.
• Developed two distinct localized solutions. Integrated Expense reimbursement via HR/Payroll for the US entity and via Procure to Pay, utilizing Employee vendors for the European entities.
• Identified and developed the test scripts library incorporating all of the pertinent business scenarios.
• Executed the scripts. Complied test results, made adjustments to the interphase specs/design, as needed. Executed user acceptance testing and supported post Go Live thru the first six weeks.

Confidential

Consultant

Responsibilities:

• RICEF end to end development.
• Outbound One Time Vendor Master data extract/conversion, Outbound/Ongoing Delta Vendor Extracts, Inbound Bridge program to SAP for posting Invoices and T&E and Outbound Payment Confirmation to CONCUR for paid Invoices and Expenses.
• Quality Review of the FDs: to identify and address gaps, if any.
• Worked with an off shore development team thru unit test to validate the delivered RICEF.

Confidential

Consultant

Responsibilities:

• Performing feasibility analysis re solutions involving IDOC PEXR 2012/EDI 820 etc.
• SME Level Production Support: for FI involving RFFOUS C, RFFOUS T, RFFOUS EDI. Other issues worked on involved integration points of FI with CO, Purchasing, SD, and MM/PP. Involving sales order, POs, movement types, Assets, etc.

Confidential

Consultant

Responsibilities:

• Configured Outgoing Payments.
• Wrote FDs for interface in the areas of tax, payments, workflows, in-house cash (IHC) & banks.
• Worked on Enhancements of the Global Remittance Advices (RA) to capture withholding tax information from ECC or Sabrix. To capture retention specific information from ECC. To generate Boleto specific information (used in Brazil). Enhanced the distribution method to email, fax or printing. Enhanced error handling methodology for the RA. Using Outlook and OMS servers.
• Developed enhancement to address legal requirements within and outside of EU for Vendor correspondence for Turkey and VAT specific correspondence for Italy namely Autofattura and Intregrazione Payments.
• Designed the Workflow to handle global returned payments from the partner banks. Worked with IHC (In house cash) to identify the returned payments, utilizing Autobank-Hanz Orga (third party banking software integrated in ECC) to identify and post returned payments into ECC. This posting triggered the workflow within ECC to create work items, route them to appropriate roles per configuration, remind and escalate per configuration, auto or manual complete. And perform table updates per customizations designed within related PTP reports.
• Created FDs for interfaces, reports and correspondences. Handled end to end implementation of the requirement.
• Designed in/out bound interfaces: with PA State Treasury for processing refunds. This involved designing multiple custom tables and utilizing extensions.
• Other interfaces designed were Outbound Tax Clearance information to an external state agency

Confidential

Consultant/SME

Responsibilities:

• Configuration of 1099 and Payment Medium Workbench (PMW).
• Functional support of the custom IDOC Development for VIM.
• Collected, analyzed and documented the user requirements/specifications. Configured the below areas:
• FI: AR, AP, Bank/Cash Management, and Electronic Bank Statements.
• Identified exits to maximize automatic clearing of incoming and outgoing payment within EBS.
• Configured Electronic bank statement processing within ECC using IDOC, XML.
• Developed Proof of concept and prototype sessions, conducted client workshops.
• Participated in Functional Spec development (FD) of the interface for the bank interfaces, by customizing the standard IDOC (PEXR 2002). Developed understanding of the data elements, tables, and structures. Translated the IDOC to a global file format (GFF), flat file per JPMorgan Chase requirements for global payments.
• RICEF-coordination for RTR: Business process re-engineering. Worked with the offshore development team for design walkthrough, development, issue resolution, testing, implementation and client hand-off of the RICEFs.
• Transport Management, Responsible for testing, integration, Go Live and Post Go Live stabilization activities.

Confidential

Manager: Development and Implementation

Responsibilities:

• Business requirements Collection, Interface design and development per the specs
• Testing, Implementation, and deployment of the interface.
• Stakeholders Management by communication of key milestones and regular status updates.