SUMMARY:

• Expertise in Business Process Design, re - engineering, GAAP Analysis, Configuration, customizing, documentation design, process flow analysis, integrated test design, implementation, training, maintenance of the Financial Accounting and controlling FI-CO module.
• Extensive experience in configuring General ledger(GL), Accounts Payable(AP), Accounts receivable (AR), Asset Accounting(FA), Credit management(FICA), Treasury/ Controlling--SAP R/3 Cost Center Accounting (CCA), Profit Center Accounting (PCA), Product Costing(PC), Profitability Analysis(PA), consolidation, SAP R/3 Business Warehouse (BW), SAP R/3 ABAP. Thoroughly used ENJOY and ASAP methodologies. Worked for different companies such as manufacturing, Semiconductor, Utility /Energy, service providers
• 18 Years of IT and functional experience--SAP FI-CO Certified consultant.
• Total 18 years’ experience in SAP; 16 years of experience in SAP FI/CO as Functional Consultant.
• 15 years of configuration of FI-GL, AP, AR, AA,CO-CCA, PA, PCA, CA, FI-CA, FSCM. ABAP: 2 years;
• Experience with integration of modules FICO with SD MM WM IM PP PS PM., CRM.
• Trained and have depth of experience in MM and SD modules.
• 7 full life cycle implementations and 8 post implementations.
• Experience with Sap R/3 versions 3.0B, 4.0B, 4.0C, 4.5B, and 4.6C, 4.7, ECC 6.0. EHP.
• Worked in of SAP FI HANA based Simple Finance.
• Worked in Open Text management VIM.
• Worked in IT Auditing for Sarbanes Oxley complains (SOX project).
• Expertise in reporting tools such as reporting writer report painter, querying builder.
• Experience with RICEF objects (Reports, Interfaces, Conversions, Enhancements, Forms).
• ABAP: Report Generation, BDC, Dialog Programming, Data dictionary, Sap Scripts, Smart
• Forms and IDOC, ALE, EDI, RFC, BAPI.
• BW(BI): Info cubes design, info source, info object maintenance, ODS objects, update rules.
• Transfer rules, Bex Analyzer, Info set query. Data load management, event processing.

AREAS OF EXPERTISE:

FI- Finance: Chart of account Configuration; General Ledger configuration; Open item management, Open Item clearing, Accounts payable. Account receivable; House banks; Interest calculations; Setting Payment programs; With-holding tax. Worked with Tax ware, Sabrix, Vertex, VAT, Dunning; Sales Tax; Bill of exchange; Multi-currency accounting; Foreign currencies; ACH, Wire payments, Configuration of treasury; Electronic bank statement(EBS), Lock box, Positive secure pay, DME Check payments lots, Credit card payments., Revenue recognition. Configuration of Asset Accounting, Special Purpose Ledger, JVA/PRA.

Controlling: Configuration of controlling area, Cost element accounting(configuring cost element groups based on the accounts), Cost center accounting, Internal orders(Internal Orders, G/L, assets) Product costing(Costing sheet, costing component, Costing Variant, Sales orders MTO’s and Orders related, WIP, goods receipt, partial confirmation, settlement,), Profitability analysis, Profit center accounting, Material ledger. Cost center assessment, distributions, and settlements. Profit center based Balance sheets & P&L statements and multiple currency valuation in controlling--. Configuration of Operating Concern and PA settlement rules, regeneration and defining characteristics derivation rules, CO-PA Actual and Plan Assessments, Consolidation.

SD: Quotation, Sales Orders, Delivery, Billing. Condition types, Partner functions, Copy controls, Pricing, Output control, credit/debit memo’s returns, Cancellations, rebates, royalties, commissions Incompletion procedures. COPA and SD integration, MTO’s and MTS’s Intercompany. Variant Configuration. Resource related billing (RRB)

MM: Purchase requisition, Purchase orders, Goods receipt, Invoice receipt, payments. Vendor master maintenance, Partner functions, P2P.

PS: Defining project structures, Planning project dates, Planning materials and resources for a project, Planning and budgeting project costs and revenues, Recording Project Activities, Recording Actual Costs, Performing Period End Closing Activities

SAP S4 HANA Simple Finance: Worked on SAP Simple Finance add on 2.0 - SAP HANA eFin 2.0 and the product SAP SFINANCIALS Handled the required SP levels for SAP 6.0 EHP and for SAP Net weaver 7.40 Worked on migration HANA S4 FICO migration, FSCM migration, Asset Accounting and have worked on laminar, Flori and UIS. Worked on migrating the new tables on both Finance and controlling.

Open text Management: Archive link configuration. VIM roles, VIM Document processing process configuration, VIM PO Invoice processing, VIM Non-PO Invoice processing, Invoice Approvals, Reports& back ground jobs.

PROFESSIONAL EXPERIENCE:

Sr. SAP FICO COPA Consultant

Confidential, San Antonio, TX

Responsibilities:

• Company is based out of Mexican Manufacturing and local distribution of food Items.
• Worked on COPA Implementation includes configuration, testing and Go live.
• Worked on Reconciliation of COPA with FI and BO (Business Objects).
• Worked on Implementation of Lock Box Project with Wells Forgo Bank.
• Worked in S4 HANA simple finance.

Sr. SAP FICO Consultant

Confidential, San Antonio, TX

Responsibilities:

• Worked on reports of FSCM module.
• Worked on several request based on FSCM, AP, AR, G/L, Asset Accounting, PS.
• Worked on issues with lockbox processing, Customer and Vendor payments
• Worked on Tax interface with Vertex.
• Worked in Open Text Management VIM

Sr.SAP FI-CO Consultant

Confidential

Responsibilities:

• Worked on many support tickets for SAP FI GL, AP, AR, FA, CCA, PCA, COPA, PA, PC, P2P.
• Worked on Result analysis key configuration related to projects systems, resolved may issues in PS.
• Involved in 1042 with holding tax configuration.
• Involved in Assets accounting configuration.

SAP FI-CO Solution Architect & Lead consultant

Confidential

Responsibilities:

• Worked in SAP FI GL, AP, AR, SL(Special purpose Ledger), CCA, PCA, COPA. Vertex.
• Implemented New G/L functionality with split valuation.
• Implemented complete AR functionality with manual and automatic payments.
• Implemented lock box project in AR.
• Implemented complete AP functionality, which includes manual and automatic payments (F110).
• Implemented Invoices received via EDI and payments orders with IDOCs.
• Implemented wire and ACH DMEE functionality in AP.
• Implemented Fixed Assets module in few company codes.
• Involved in security authorizations in FI-CO module; involved in SO and PO summarization project.
• Worked on consolidation project and credit management.
• Configured new company codes Latin America, Canada, Germany, France, Italy, Mexico, Brazil, Australia, Korea, Czechoslovakia (Czech Republic, tax), Nether lands, Hong Kong. Dominican Republic.
• Involved in configuring internal and external tax Vertex, VAT, With Holding Tax.
• Worked with MTO, MTS intercompany processes.
• Worked on P2P process. Worked on Revenue Recognition.
• Involved in implementing the heavy product costing module and material ledger.
• Involved in valuated stock approach project in MTO process.
• Demonstrated Order to cash in SD and Purchase to pay in MM experience.
• Managed the consultants for different module.
• Involved and Coordinated projects for other modules in BI and BPC.
• Worked with all the maintenance tickets related to G/L, AP, AR, and CO, FSCM.
• Worked on onsite-offshore model.

SAP FI-CO, Lead consultant

Confidential, NM

Responsibilities:

• Worked in SAP FI GL, AP, AR, SL(Special purpose Ledger), CCA, PCA, COPA. Vertex, Withholding Tax.
• Worked in manufacturing aircrafts for aerospace company with A&D.
• Worked on integration of CORRIDOR with SAP.
• Worked on third party software CORRIDOR for aircraft service and purchase orders.
• Worked with Integration of QuickBooks to SAP
• Worked on Heavy product costing experience with sales order, production order,
• WIP, variance calculations, settlement, billing, variant configuration. Material ledger.
• Worked on Customer, Vendor migration from Corridor.
• Worked on Data cleaning operations for G/L, Vendor, Customer master.
• Worked on P2P, Worked on Variant Configuration.
• Worked on vendor payments for the Confidential banks. Customer payments and billing.
• Advance payments and Installments, down payments.
• SAP A & D-MRO Service life Cycle support(Program management, customer service, maintenance operations)
• SAP A & D -Service Parts management( Service parts planning and procurement, service parts warehousing, service part sales and fulfillment)
• SAP A & D - Equipment visibility and performance(Monitor performance, equipment improvement program, optimize maintenance program, Mobile applications)

SAP FI-CO Lead

Confidential, Dallas, TX

Responsibilities:

• This is an Integration project that was implemented when Air Tran air lines were acquired by Confidential: It is a very complex project in nature.
• There are multiple third party software’s that were connected to South west airlines SAP system. Used P2P process and Purchase orders are processed in Solarc, and vendors are maintained in other third party software Ariba. Main interfaces that were used are Solarc, Ariba, Wizard, right angle, sky ledger, and EDI.
• Configured new company code for newly acquired Airtran company for full functionality of FI-CO with G/L, AP, AR, CCA, PCA, COPA and integrated with Solarc, Ariba, Right angle, Sky ledger.
• Migrated all the Airtran fixed assets to Southwest fixed assets.

SAP FI-CO Lead

Confidential, Minneapolis, Pittsburgh

Responsibilities:

• Implemented the new company code for Confidential Minneapolis.
• Configured sub modules for FI- New GL, AP, AR, FA, SL(Special purpose Ledger)CO- CCA, CO-PA and PCA.
• Worked on tax related software Vertex, VAT, With holding Tax.
• Worked on billing (RRB) and credit management..
• Worked on post production support, configuration and enhancements in FI-CO for Confidential Pittsburgh. Resolved Issues related to milestone billing, SD, PS(WBS Elements), WIP calculations.
• Requirement gathering and development of various custom reports by user requests.
• Trained and Assisted end-user in various business process and performing the month end closing activities.
• Invoice processing from third party Vendors by EDI and I DOC processing.

SAP CO Consultant Lead

Confidential, Boston

Responsibilities:

• Involved in Designing and business process mapping to replace the existed system.
• Blue print preparation and conducting workshops for overhead costing, Profit center accounting, Product Costing, material ledger, CO-PA, for AFS ECC 6.0.
• Identified the GAAPs and suggested solutions to fit the GAAP.
• Involved in the requirements gathering and collected specifications for the configuration of the Confidential global rollout.
• Lead the offshore team and assisted the team for the successful phase 1 rollout.

Sr.SAP FICO Consultant

Confidential, San Diego

Responsibilities:

• Worked in FI-CO GL, AP, AR, FA, CO- CCA and PCA, JVA/PRA
• Supported and maintained daily work requests using remedy from the global clients.
• Extensively worked in EDI and IDOC project to receive Invoices from Confidential vendors.

Senior FI-CO Consultant

Confidential, San Antonio

Responsibilities:

• Worked for FI-CO Application strategy and maintenance team to support FI G/L, AP, AR, FA and CO CCA, PCA, CO-PA, FI-CA. Vertex, Withholding tax.
• Participated in the upgrade team with New G/L and the business process of the Ecc.6.0.
• Analyzed and worked on business process requests on SD, MM, PS(WBS), and SM.
• Worked on SAP HR/CAT tool for time entry.
• Resolving the HEAT tickets for the Development, Routine, Break fix and maintenance.
• Resolving issues after the month end and year and process.

SAP FI-CO functional Lead

Confidential, San Antonio

Responsibilities:

• Implemented A&D module, and MRO. Worked on consolidation.
• Implemented ECC.6 in New company code for Panama Aerospace (Panama Localization).
• Experience with ECC.6 new GL and documentation splitting.
• Implemented Asset Accounting module for existing company code in SA.
• Provided complete support and maintenance in Finance (AP, AR, GL, FA, SL(Special purpose Ledger) P2P and controlling CO (CCA,PCA, PA, PC) for 3 company codes in different countries.
• Worked on the daily QM notifications created by the users.
• Participated in regular month end closings and year end closing operations.
• Worked with LIV operations with PO by planned and unplanned freight.
• Worked on EDI and IDOCs for invoice processing and IDOC’s.
• Worked with security authorizations by creating roles and assigned roles to the users using segregation of duties applying the SOX compliance. Worked on With Holding Tax.
• Supported the minimal support to the work requests related to the modules SD, MM.
• Participated in PS configuration. Worked with Revenue recognition with PS.
• Working extensively with PM (plant maintenance) orders.

Senior FI-CO Consultant

Confidential

Responsibilities:

• Worked extensively with fixed assets.
• Worked on product costing and costing run problems, Unit of measurement problems of a material when transferred to the legacy to SAP system.
• Prepared a users Documentation for the costing Run and estimation of the cost of material using different methods.
• Resolved the issue’s related to Actual Cost element in KOB1 Transaction for the Diff. Orders

SAP Project lead

Confidential, Austin, Texas

Responsibilities:

• Expense Accrual Adjustment Capital, Royalties, Order placement general procurement Receiving, EBP Shopping cart, Receiving - Returns to Supplier, PO invoice
• Periodic processing depreciation run, Translation adjustments, Revaluation run for foreign Bank reconciliation process, Asset accounting maters, A/R, With Holding Tax.
• Project systems for Capital Spending and budgeting for management approval using policies. Creation of Network Activities. Asset under construction settlement run.
• Configuration of Customer master mandatory fields. Bill & collect credit management to test for the customer credit limit and blocking of customers at sales order level and delivery note level at different risk code levels, Shipments, DPA claims
• Payroll processing in HR with the third party tools that are importing to SAP. Focal Process for HR compensation, Fitness Center Interface, CO reports to benefits. Manual one-time payments - Recognition Trips, Terminations, Profit sharing.

Sr. SAP FI-CO Functional Consultant

Confidential, Dallas & Oregon

Responsibilities:

• Business process redesign and Configuration of Organizational structure in the company.
• Worked with implementation of various types of Assets, Inventory and stock’s.
• Worked on pricing procedures, credit memo and credit management in Sales and Distribution.
• Configuration Product Costing, Result Analysis, and Overhead key calculation, Material ledger.
• Created Planning Layouts, hierarchy and configuration for Cost Center, PCA and COPA.
• Integrated Cost Object Controlling (CO-PC-OBJ) component in the R/3 System, for planned budget using various costing methods, Cost Split, Cost and Valuation Variants in Product Cost Planning
• Cost Center Accounting Settings for Periodical Processing, Activity Based Costing (ABC), Order processing, maintain/ control Billing documents, Inventory management, Purchasing, Variant Configuration and complete design /configuration of general CO functionality (CCA).
• Releasing Production Orders, Confirming Operations, Simultaneous Costing, final Costing, Price Transfer / Update, Confirmation/ Settlement and Period-End closing.
• Mentoring the users for cost center accounting, product costing, PA.

Sr.FI-CO, Functional Consultant

Confidential

Responsibilities:

• Implementation of Asset Accounting; worked in Integration of SD and MM.
• Bank reconciliation through Manual bank statement entry.
• Configured vendor, customer accounts and set up payment program in AP/AR, P2P.
• Interest Calculation on Overdrawn balances in Bank account and Vendor outstanding.
• Created aggregates, ODS structures, Info-Cubes, custom Queries, etc.,
• Analyzed Query performance to suggest optimizations as per theory and practical observations
• Generated reports using BeX Analyzer and Crystal Reports Analyzed query performance optimizations
• Collected BW Info Objects for transport to QA server
• Executed the report cost element reporting-plan Vs Actual. Listing of project costs by cost element.
• Involved in Integration testing and design of FI/CO with PS,MM,SD and developed daily functionality for the credit control department