SUMMARY:

• Having around 12 years of experience in SAP R/3 as FICO Functional Consultant, this includes experience in project analysis, customizing and Implementation of FI (including NewGL and Asset accounting) and CO modules.
• Worked on implementation projects, Support & maintenance and upgrade projects.

TECHNICAL SKILLS:

Skill: Expert in Gap - Analysis - As Is/To Be, business blue printing, prototyping, detailed configuration,, documentation, testing, data uploading, go-live implementation, after go-live support. Expert on New General Ledger accounting, parallel ledger accounting with multiple currencies, document splitting and setting up of depreciation areas/derived depreciation area/ledger assignment for various GAAPS in asset accounting. Worked on Creation of Company Code, Segment, Chart of Accounts, Field Status Group, Fiscal year Variants, Document types, GL planning, Tax configuration. Expert on Accounts Payable(AP) and Accounts Receivable(AR) - Configuring the account groups, terms of payment, credit limits, and screen layouts, Foreign currency revaluation. Expert on Asset Accounting (FA) - Configuring Chart of Depreciation, different depreciation areas as per various GAAPs, asset class, account determination, screen layouts and integration with GL accounts. Expert on SAP banking - Creation of House banks, check printing, automatic payment program, Configuring Manual BRS and worked on Electronic BRS. Worked on Automatic Payment program and lockbox that act as payment collection accounts for customer payments. Expert on trading partner implementation. Expert Cost Centre Accounting and Profit Centre Accounting - Planning, distribution and assessment cycle. Expert on Product costing, Material Ledger and COPA. Worked on Funds Management and Investment management. Expert on Month End and Year end closing processes. Worked on travel management. Worked on various end to end processes like RTR, OTC, PTD and FTP. Expertise in MM account determination and Procurement to payment cycle and integration of FICO with CRM, SD, MM,PP,PS and BI/BW module. Preparation of Functional Specification for various FRICE objects for ABAP Expert on R2R( Intercompany) EDI process like drop shipment process. Able to do ABAP programming and expertise in Debugging and BADIs, User-Exits and Interfaces (BADIs and IDOCs). Expertise in data migration tools like LSMW and BDC. Familiar with Ticketing tools/ITIL processes.

PROFESSIONAL EXPERIENCE:

Confidential, Harrisburg, PA

SENIOR FICO CONSULTANT

Responsibilities:

• Responsible for AP and AR configuration including setting treatment terms,
• Define payment block reasons, define accounts for rounding differences, discount taken, define tolerance groups e.t.c.
• Configuration of house banks, automatic payment program for different payment methods including Check,ACH, Wire transfer e.t.c
• Responsible for configuration of account determination which integrates FI with MM and SD.
• Designed various Interface programs which are used to send/receive data to/ from other business areas.

Confidential, Woodlands, Texas

SENIOR FICO LEAD CONSULTANT

Responsibilities:

• Responsible for FI (NewGL) which includes documents splitting, parallel ledgers to meet corporate/local statutory requirements. Setting up of depreciation areas/derived depreciation areas/ledger assignments in Asset accounting.
• For few templates implemented asset LGAAP after migration and setting up of new Chart of Depreciation as few entities are sharing common CoD with other entities without disturbing the historical data in other GAAPs like USGAAP and IFRS.
• Responsible for configuration of AP and AR including Automatic payment program.
• Responsible for Intercompany AP/AR transactions configuration through EDI/IDOCs.
• Responsible for trading partner configuration.
• Responsible for asset configuration like setting up new asset classes, fields status, account determination for various asset classes, depreciation keys for straight line depreciation method and written down value method, BAdIs to change the changeover year.
• Configured settlement of orders to assets/cost center e.t.c.
• Worked on Recharge back and rebate agreements.
• Configured the MM account determination to trigger the same set of GL accounts for all Interco transactions based on the doc.type using User-Exits.
• Responsible for key user .
• Responsible for UAT.
• Responsible for post go-live activities.
• Configured settlement of orders to assets/cost center e.t.c.
• Configured material costing like origin groups, costing sheet, overhead keys, cost component structure e.t.c.
• Configured costing variant, costing types, valuation variant e.t.c
• Activate valuation areas for material ledger, assign currency type to material ledger type, assign material ledger types to valuation area, maintain number ranges for material ledger documents.
• Maintain characteristics, value fields, operating concern, assign controlling area to operating concern.
• Define characteristic values, characteristics hierarchies, characteristic derivation, assign valuation strategy.
• Define number ranges for planning data, maintain versions, assign quantity fields, set up planning framework, assign characteristic groups to plan cycles.

Confidential, Houston, Texas

SENIOR FICO LEAD CONSULTANT

Responsibilities:

• Master Data and transactional data upload using Standard SAP tools.
• Implemented new general ledger accounting for document splitting based on segment and parallel ledgers to meet corporate/statutory requirements. Setting up of new depreciation areas/derived depreciation areas/ledger assignments in asset accounting.
• Setting up of Foreign currency revaluation with different valuation areas post to different ledgers.
• Chart of Depreciation, Asset Class, depreciation keys, GL Integration, Valuation, Master Data Acquisition, Depreciation, Retirement, Transfers, Asset History Sheet.
• Integration with MM, SD modules. Also done complete MM account determination.
• Worked on R2R EDI processes for drop shipment process.
• Configured settlement of orders to assets/cost center e.t.c.
• Configured material costing like origin groups, costing sheet, overhead keys, cost component structure e.t.c.
• Configured costing variant, costing types, valuation variant e.t.c
• Activate valuation areas for material ledger, assign currency type to material ledger type, assign material ledger types to valuation area, maintain number ranges for material ledger documents.
• Maintain characteristics, value fields, operating concern, assign controlling area to operating concern.
• Define characteristic values, characteristics hierarchies, characteristic derivation, assign valuation strategy.
• Define number ranges for planning data, maintain versions, assign quantity fields, set up planning framework, assign characteristic groups to plan cycles.

Confidential

FICO Functional Consultant

Responsibilities:

• Master Data and transactional data upload using Standard SAP tools.
• Development of Financial Accounting and Controlling functions for SAP R/3 systems Simulation of a different solution for Procurement to Pay, Order to Cash.
• Data collection, Process Mapping, Preparation of process flow, Continuous Process Improvement.
• Implemented new general ledger accounting for document splitting based on segment and parallel ledgers to meet corporate/statutory requirements. Setting up of new depreciation areas/derived depreciation areas/ledger assignments in asset accounting.
• Customized settings to maintain the Enterprise Structure and other relevant customization needed at the enterprise structure level.
• Creation of Vendor and Customer master records, Automatic Payment Programs, Clearing, Correspondence, Dunning, Periodic Processing etc.
• Chart of Depreciation, Asset Class, depreciation keys, GL Integration, Valuation, Master Data Acquisition, Depreciation, Retirement, Transfers, Asset History Sheet.
• Worked on SAP banking - Creation of House banks, check printing, automatic payment program, Configuring Manual BRS and knowledge on Electronic BRS.
• Integration with MM, SD modules. Also done complete MM account determination.
• Maintenance of Basic Data for controlling module.
• Configured CO-CCA, CO-IO sub modules in controlling.

Confidential, Florida

FICO Functional Consultant

Responsibilities:

• Translated Business Requirements into SAP Functional and Configuration requirements.
• Prepared the Rollout Blue Print document to map the To-be process for the various business processes based on the As-is process collected during requirement analysis phase.
• Configured general ledger accounts and account receivables and account payables.
• Participated in data migration technologies for transferring legacy data through LSMW.
• Configured asset accounts, assign chart of depreciation to new company code, Automatic Account determination, depreciation keys e.t.c
• Configured automatic payment programs and bank accounts.
• Configured New GL for document splitting and parallel ledger including asset accounting.
• Configured funds management objects like setting up the Funds derivation, commitment items, funds centers e.t.c.
• Integration of FM with other modules like FI, AA,MM and SD.

Confidential, Philadelphia, Pennsylvania

FICO Functional Consultant

Responsibilities:

• Creation of customer master data, Vendor master data, accounts groups where as payments and Dunning maintenance document types number ranges.
• Customized Settings to maintain the Enterprise Structure and other relevant customization needed at the enterprise structure level.
• Configured New GL for document splitting and parallel ledger.
• Worked on Recharge back and rebate agreements.
• Worked on SAP banking - Creation of House banks, check printing, automatic payment program, Configuring Manual BRS and knowledge on Electronic BRS.
• Configured basic data for CO and configured sub modules like CCA, IO e.t.c
• Configured integration points to CRM from FI to post the billing documents from CRM system.
• Configured the service contracts which will integrate FI with CRM.

Confidential

FICO Functional Consultant

Responsibilities:

• Created Functional Specification documents along with process flow.
• Provided problem resolution/ guidance for Help Desk calls
• Coordinate with all other module consultants/leads to perform and document the integration testing.
• Supporting the existing implementation and answering the queries of users.

Confidential

FICO Functional Consultant

Responsibilities:

• Customized settings to maintain the Enterprise Structure and other relevant customization needed at the enterprise structure level.
• Creation of Vendor and Customer master records, Automatic Payment Programs, Clearing, Correspondence, Periodic Processing etc.
• Provided problem resolution/ guidance for Help Desk calls.

Confidential

FICO Functional Consultant

Responsibilities:

• Creation of customer master data, Vendor master data, accounts groups where as payments and Dunning maintenance document types number ranges.
• Customized Settings to maintain the Enterprise Structure and other relevant customization needed at the enterprise structure level.
• Configured the asset accounting objects like asset classes, Field status, Depreciation areas, account determination e.t.c.