SUMMARY

• SAP FICO Consultant with 10 years of SAP R/3 experience in design and implementation of business solutions on SAP application software. Exposure on SAP SAP 4.6C, ECC6.0, ECC 6.4 Versions
• Implemented 4 full life cycles projects, global roll - outs and upgrades of SAP R/3 specializing in Financial Accounting, Controlling, Integration with Sales and Distribution, Materials Management,Specialized skills in designing User Exits, Validations, LSMW, IDoc’s, Function modules. Designed SAP R/3 FI and MM Integration with Taxware and catered to complex tax reporting and compliance.
• Worked on Integration of FI with MM and SD and processes like Procure to Pay and Order to Cash Cycles.
• Strong industry specific knowledge in Chemical, Logistics, processors, Consumer Products, Retail and Heavy Industries.
• A result oriented approach with a good proven track record with excellent interpersonal and good communication skills. Excellent Analytical skills with proactive attitude and leadership qualities.
• SAP ERP 6.0 with EHP6 Certified.

TECHNICAL SKILLS

• FI - General Ledger (New)
• FI - Accounts Payable
• FI - Asset Accounting
• FI - Accounts Receivable
• FI - Bank Accounting
• FI - Workflow
• TR - Cash Management
• MM - Logistics Invoice Verification
• SD - Sales and Distribution
• CO - Cost Center Controlling
• IO - Internal Orders
• COPA
• EC - Profit Center Accounting
• PC - Product Costing.

PROFESSIONAL EXPERIENCE

Confidential, Danbury, CT

SAP FICO Consultant

Responsibilities:

• Mexico Role out, Involved in Configuration and Testing of Mexico Company Code.
• Designed and Worked on Customized intercompany Consolidations for P2P and O2C Scenarios. Developed Invoice layouts.
• Worked on all type of intercompany transactions, Direct Third party shipment, Manufactured in US and Distribution to Mexico, Manufactured in Mexico and Distribution from Mexico.
• Developed Mexico ACH wire program.
• Configured New General Ledger accounting, GL structure, automatic account assignments and financial statement version.
• Project experience includes all aspects of project lifecycle from initial analysis, project management, detailed functional and technical design full AM, IM configuration & development, system test planning & execution, data migration & conversion, custom ABAP programming & reporting, project team/end user training, post production support and release upgrades.
• Configured all business transactions for accounts payable including the automatic payment program configuration, master records, check payment advice, payment analysis printing, clearing of vendor open items, bank master data, and house banks for payment program, Periodic processing and correspondence.
• Configured settings for Account Assignment models and Recurring entries.
• Created reconciliation accounts, GL accounts for automatic postings and maintained Payment terms and Payment methods.
• Configured Vendor Groups as per requirements, assigned number ranges, configured fields status
• Configured vendor/customer who is also customer/vendor as a trading partner.
• Worked on Logistics Invoice Verification (LIV) in FI MM (Procure to Pay) integration and configured for automatic postings to G/L accounts for MIGO and MIRO transactions and settings for GR/IR clearing
• Configured all business transactions for account receivables including customer open items, bank master data, house banks, Customer Account Groups, Customer Master Records, Billing, Payment terms and interest calculation, Incoming payments, Dunning, AR Information System, Lockbox processing, Periodic processing and correspondence.
• Customized forms for Dunning balance list, correspondence and confirmation of balances or period closing
• Maintained the account determination and interface points between FI and SD. Knowledge of various SD activities such as order management, pricing, delivery and billing and monitored actual data flow from SD billing documents and FI direct postings for Order to Cash scenario
• Worked on manual check deposit, electronic bank statement
• Configured settings for outbound and inbound IDOCs.
• Used LSMW for uploading Vendor and Customer master data.

Confidential, Madison Milwaukee, WI

SAP Product Costing & COPA Consultant

Responsibilities:

• CO-PC-Product Costing (Implementation): Product costing Planning including cost component structures, Costing sheet, Costing variant, valuation variant, costing types, Activity types, Result analysis, Allocation structures, Settlement profiles,WIP,Variance keys, Target cost version, variance keys, posting rule,WIP,valuation methods, Result analysis version.
• Discrete manufacturing process with production orders with make to stock/make to order.
• Master data preparation in Test cycles: material master, activity types, cost centres, activity type planning, template loads, over heads loading, BOM, Routings Loading and validation of the planned prices from business and multiple costing runs for testing.
• Period end closing: Product cost estimation, Make to stock, Make to orders, Production order, Material withdrawals,WIP calculation, Costing Run and releasing cost estimates,GR,Overhead calculations, Variance calculations,WIP, Settlement Calculations.
• COPA Restructure, Involved in Creating new value fields, characteristics. Mapping of SD Conditions to value fields.
• COPA Planning, Configured Operating Concern, Operating Concern Attributes, Created characteristics and value fields, defined derivation structures and rules, maintained derivation table, and profitability segments used in Profitability Analysis, created custom reports in COPA.
• In Profitability Analysis (CO-PA) configured costing based CO-PA, assisted client in design and configuration of PA structures, including decisions on characteristics, key figures, derivation rules and settlement to CO-PA.
• Used CO-PA to report profitability by Customer, Product and Market. Created P & L statements CO-PA reporting tools

Confidential, Chandler, Arizona

SAP FICO Consultant

Responsibilities:

• ECC ECC5 Upgrade testing.
• Tax ware Integration with SAP.
• Organisation, Customising, and Maintenance.participated in meetings to understand and gather information on company requirements. Defined chart of accounts, account group & GL accounts for each company code. Also, configured different parameters for company, company codes, business area, functional area, and credit control area. Extensively worked for Configuring and Customizing the Credit Management and configured House Banks, Bank Accounts, GL structure and Posting Rules for Automatic Assignments.
• Responsible for testing scenarios related to GL, AP and AR configuration.
• Configured Treasury, Lockbox settings with BAI2 Format setting. Cash management, Cash Concentration, Cash Forecasting.
• Created Planning levels, Planning groups, Source Symbols, Risk Categories.
• Integration of Treasury with MM, SD, A/P and A/R Modules.
• Configured Electronic and Manual bank statement. Configured Investment Management, FI-AA and Internal orders which included Asset classes, depreciation areas, and assigning company codes to chart of depreciation. Configured investment management programs and integrated with AA and IO.
• Configured product costing for repetitive manufacturing and make to order scenarios.
• Designed the cost centers and profit centers and activity types.
• Designed the month end closing activities like settlements, assessment and variance analysis.
• Implemented Stock transport order scenario using New GL profit center accounting with parallel valuation.
• Transfer pricing is implemented with parallel valuation.
• Demand Dunning letter and Dunning invoice reprints- Configured, created functional spec. for Dunning invoice reprint program.
• Tested GL scenarios-GL master data maintenance, all gal transactions, Month end and year end closing activities. Bank master data, closing and reporting. Configured WHT and Defined accounts. Interest calculation, intercompany transactions, vendor and customer configuration. The payment program, foreign currency exchange rate and valuation, GR/IR clearing account and automatic clearing.
• Tested AP and AR Scenarios relating to Vendor master maintenance, vendor invoice and credit memo postings, Park and posting parked, invoice down payment clearing, automatic payment programs for check payments and manual outgoing payments for check lots. Journal entries, Business Transactions, Petty cash journal.
• Configured check management both AR and SD related settings.
• Asset Accounting derived depreciation areas, Configured new depreciation keys and asset classes due to managerial and tax requirements. Asset legacy transfer, Depreciation Posting Run, Asset under Const.Asset Transfer, Intercompany Sales, Asset Retirement. Asset Sales. Integration of Asset Purchases with relate MM Configured automatic payment advices to employees. Train users and solving the issues related to technical and functional.
• Designed and implemented solutions for organizational changes

Confidential, Atlanta, GA

SAP FICO Consultant

Responsibilities:

• Configured New General Ledger accounting, GL structure, automatic account assignments and financial statement version.
• Performed Global Blue print design, Configuration and testing of Asset Accounting.
• Project experience includes all aspects of project lifecycle from initial analysis, project management, detailed functional and technical design full AM, IM, PS configuration & development, system test planning & execution, data migration & conversion, custom ABAP programming & reporting, project team/end user training, post production support and release upgrades.
• Providing support on various quires related to PS module, providing solutions to clients in the area of basic PS setting, Work breakdown structure, Network, Internal Activity, External Activity, Sub-networks, Milestones. And also help users to get required reports and information. Extensive experience includes book/tax solutions for multi-national clients, inter-company transfers, group depreciation, parallel currencies, consolidations, mergers & acquisitions, revaluations, and insurance valuations. Expert in tax valuation issues such as US bonus depreciation
• System Configuration Requirement/Actual Configuration
• Data Uploads, Provided solutions to the unique business requirements
• Integration with Other Modules like SD, MM.
• Training for the the System staff and end users
• Organisation, Customising, and Maintenance.participated in meetings to understand and gather information on company requirements. Defined chart of accounts, account group & GL accounts for each company code. Also, configured different parameters for company, company codes, business area, functional area, and credit control area. Extensively worked for Configuring and Customizing the Credit Management and configured House Banks, Bank Accounts, GL structure and Posting Rules for Automatic Assignments.
• Responsible for testing scenarios related to GL, AP and AR configuration.
• Configured Treasury, Lockbox settings with BAI2 Format setting. Cash management, Cash Concentration, Cash Forecasting.
• Created Planning levels, Planning groups, Source Symbols, Risk Categories.
• Integration of Treasury with MM, SD, A/P and A/R Modules.
• Configured Electronic and Manual bank statement. Configured Investment Management, FI-AA and Internal orders which included Asset classes, depreciation areas, and assigning company codes to chart of depreciation. Configured investment management programs and integrated with AA and IO.

Confidential, SAN FRANCISCO,CA

SAP FICO Consultant

Responsibilities:

• As a member of functional team worked with user groups to document “AS IS” processes.
• Participated in JTMs (Joint Team Meetings) to arrive at “TO BE” design, acceptable to the team, user groups and Management.
• Involved in Business Blueprint Phase and worked on field mapping to study the GAP Analysis.
• Developed Flow Chart Documentation and Presentation on various Business Scenarios.
• Worked on RICEF for reporting, interfacing, conversions and enhancements and forms in
• Blueprinting.
• Configuration and Testing of Asset Accounting derived depreciation areas, Configured new depreciation keys and asset classes due to managerial, US GAAP and tax requirements. Depreciation Posting Run, Asset under Const.InterCompany Asset Transfer, Intercompany Sales, Asset Retirement. Asset Sales.
• Configured the house banks, G/L accounts for Bank accounts and bank account reconciliation program and Defined forms of payment guarantee, defined and assigned payment guarantee, activated documentary payments per item category.
• Configured Account groups and retained earning accounts and GL Master.
• Configured Vendor and Customer Master Records, tolerance limits for over payments and under payments, payment terms, credit memo, payment methods and interest calculations.
• Identified one-time vendor/customers and defined a separate layout for them and involved in purchasing activities and invoice processing.
• Worked on vendor invoice, vendor payment, payment with discount, block payment, transfer with and without clearing for vendors, line item display for vendors, Terms of Installment Payment, reconciliation accounts, park document, Manual payment for vendors, reversal of document, Check Management- number ranges, checks register, Positive Pay, reissue and void checks in AP.
• Maintained accounting configuration for various types of special G/L accounts like down payment request, down payment for vendors as well as customers.
• Worked on manual check deposit, electronic bank statement and payment run, clearing open items and dunning program for the client.
• Involved in worked on multiple currency i.e. set up exchange rate types, define transaction ratios and entering exchange rates in cash management
• Maintained lockbox configuration using BAI2 format, cash management, planning levels in treasury.
• Customized Credit Control Area for Credit Management in the application components AR and SD.
• Defined credit limit checks, credit groups and Risk management for customers as per client request and assigned Company Code to Credit Control Area
• Configured area of AP-house banks, automatic payment program, recurring entries, accruals, deferrals and areas of AR-dunning, Interest Calculation.
• Integration of MM and SD with FI accounts assignment for P2P and OTC cycles.
• Configured required settings for Inbound and Outbound IDOCs.
• Used LSMW for uploading Vendor and Customer master data.
• Configured Controlling Area and maintained settings and versions.
• Configured Profit center master data, standard hierarchy, dummy profit center, profit center groups, distribution and assessment in PCA and worked on cost center accounting, cost center standard hierarchy and cost center groups.
• Created Primary and Secondary Cost elements, Cost Element Groups, maintained Cost Element Attributes.
• Maintained document types and derivation rules for finding the profit center for actual posting.
• Documented the end user training manuals using Infopak and Involved in the train the trainees programs.
• Generated reports using tools like Report Painter and run ABAP Queries. Non-SAP Experience
• Worked as Finance Operations Associate in GE, India