SUMMARY:

• 6 years of Functional Experience in finance as a SAP FI/CO Consultant.
• 5+ years of domain experience (Finance & Accounts), overall 11 + Years of Total Experience.
• Skilled in understanding existing business processes and mapping them into SAP solution. Provide technical support to client in customizing application based on their needs.
• Detailed understanding of business processes and work in the areas of Finance and Accounts.
• Professional verbal and written communication skills and the ability to communicate effectively with both non - technical business users and technical IT developers.
• SAP Professional experience in functional modules of Financial Accounting (FI) and basics understanding of Controlling (CO)
• Hands on experience in SAP AGILE, ASAP Methodology and well versed with business process, its mapping & configuration in SAP.
• Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP)
• Knowledge on Accounts Receivable (FI-AR), Asset Accounting (FI-AA)
• Proficient in configuration/ modification of CO sub-units like Cost Element, Cost Center, Internal Orders, Profit Center, standard hierarchy and secondary hierarchy.
• Knowledge on FI-MM & FI-SD Integration.
• Proficient in master data uploading through LSMW.
• Work experience on interface's and IDOCs.
• Exposure to Batch job processing and coordination with Basis team
• Proficient in New-GL accounting (New general ledger A/c), Doc splitting & Parallel Ledger accounting.
• Good team player with excellent Functional, analytical and Inter personnel skills.
• Business meeting at client location for requirement gathering (EBS configuration).
• Simultaneously Conducted Client/ User training at client location Bristol, UK (December 2014)
• Time to time conducting training for new team members, user and for the organization peers
• Work experience on Ticket tools: HP-SM7, S-NOW, Solution Manager

WORK EXPERIENCE:

SAP FICO Functional Consultant

Confidential

Responsibilities:

• Business Blue print preparation, business process mapping to the system and Implementation.
• Requirement Gathering, Technical analysis, Lead design and System development.
• Configure, customize and support SAP FICO application based on the customer plan applying knowledge, skills and experience in SAP FICO tools SAP ECC.
• Develop and test programs and programming modifications; Write testing plans
• User acceptance testing and documentation of Testing proof.
• Discover, document, and analyse key client organizational processes
• Plan and perform data migration into the new systems
• Create reports, forms and other deliverables for projects and tickets
• Developing applications on SAP ECC using SAP FI/CO module.
• Code reviews, Unit Testing, deployment and Cut over activities & Plan.
• Administrative activities like granting access, setting organization wide defaults, creating Users, Profiles and Roles.
• Preparing Proof of Concepts, solution demonstration, go live monitoring and management.
• Providing low-level design and documentation, Performing migration activities from Sandboxes to Production system
• Performing Change Requests and migration activities from Development to Production system using Transport in SAP system.
• Providing deployment support, maintenance and End user training.
• Responsible for managing Incident, Change and Defect Management during the Rollout phase of the project.
• Ensure smooth onsite-offshore coordination
• Business Meetings, Client coordination and handling engagement issues.
• Effectively managing team issues, escalation handling and Risk Mitigation.
• Manage Client expectation and effective Utilization of resources.
• Driving initiative of Value-add deliverables to customer

Confidential

SAP FI/CO Consultant Module-Lead (Team Lead)

Responsibilities:

• Monitoring Team activities and managing the tasks by assigning them to team members as per there band width and expertise
• Identifying and if required initiating Interaction with involved different modules based on requirement providing weekly updates in meeting to the management and Business
• Tracking the tickets and solving them based on severity as per SLA (Service Level Agreement).
• Solving problems arising in FI from day to day transaction
• Getting update with Incident manager on ticket queue and tracking Team members on resolving issues timely as per SLA.
• Proactively contact and discuss critical issues with end users for timely resolution.
• Handle / work on CRs once it is approved from business Heads and Service Managers
• Carried out configuration and made changes according to the requirement based on CRs (Adaptive ACR & Corrective CCR).
• Providing assistance to end users in month and year - end activities based on issues.
• Interact with Business users as and when it is required to gather additional information to resolve the tickets.
• Worked on time tickets which are raised from clients (related to Job failure of Payment)

Confidential

SAP FI/CO Consultant Module-Lead (Team Lead)

Responsibilities:

• Monitoring Team activities and managing the tasks by assigning them to team members as per there band width and expertise
• Identifying and if required initiating Interaction with involved different modules based on requirement providing weekly updates on resolved critical issues in meeting to the management and Business. getting update with Incident manager on ticket queue and tracking Team members on resolving issues timely as per SLA.
• Tracking the tickets and solving them based on severity as per SLA (Service Level Agreement).
• Solving problems arising in FI from day to day transaction
• Monitoring ticket queue and resolving timely as per SLA.
• Proactively contact and discuss critical issues with end users for timely resolution.
• Handle / work on CRs once it is assigned to us by our Service Managers
• Carried out configuration and made changes according to the requirement based on CRs
• Providing assistance to end users in month and year - end activities based on issues.
• Interact with Business users as and when it is required to gather additional information to resolve the tickets.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Implement EBS and configuration for Lloyds Bank irrespective of Net west for Bristol water Plc.
• Tracking the tickets and solving them on severity basis.
• Solving problems arising in FI from day to day transaction
• Monitoring ticket queue and resolving timely as per SLA agreement.
• Proactively discuss critical issues with end users for timely resolution.
• Carried out configuration and made changes according to the requirement.
• Interacted with Business users wherever required for getting resolved the tickets.
• Handling CRs with proper approvals from the Business heads and defining the Extensions of Chart of Accounts & Cost Centers.
• Worked on time tickets which are raised from clients, Change Request for Configuration Values.

Confidential

SAP FI/CO Consultant

Responsibilities:

• ASAP Methodology fallowed, assisted senior consultants
• Analysis of “As-Is” Business process, envisioning and mapping the “To-BE” process for SAP FI Modules.
• Contributed and assisted to Management, senior team members in project blueprint phase and involved in Discussion with Business along with senior team members involved
• Followed ASAP Implementation methodology and designed the business processes.
• CO Configuration includes Creation of Cost Center hierarchy and cost center groups.
• Creation of Internal order types, planning and budget profiles and settlement parameters.
• Creation of Assets Class for AUC as per the requirement.
• FI Configuration includes: Enterprise structure, Chat of Accounts, Fields status Groups, Account Groups, Document types, Document number ranges.
• Creation Functional Specification and Functional Document for CRs
• Getting UAT sign off from the Business

Confidential

SAP FI/CO Consultant

Responsibilities:

• Providing support to Business by resolving FI issues and updating details in Solution manager ticket.
• FI and CO Master Data creation/ Change/ Update & Management.
• Extending Cost center and Profit center Time period update and extend through FFID
• Standard hierarchy and secondary Hierarchy updating
• GL creation and assignment to company codes based on Business requirement
• Correction, Minor Change Tickets through Solution manager.
• Change request through Solution manager
• Creation Functional Specification and Functional Document for CRs
• Getting UAT sign off from the Business
• Involved in direct communication with business

Confidential

SAP FI/CO Consultant

Responsibilities:

• Agile methodology.
• Studying the legacy system
• Project Analysis and performing assigned task as per provided Business Blue Print and discussed in Scrum meetings.
• SAP FI Configuration Changes as per Business requirements.
• Enterprise structure and Global setting
• Documentation of changes to corresponding FS, and creation of training documents for Users.
• Creation Functional Specification and Functional Document for CRs
• Conducting UAT sign off from the Business
• Involved in direct communication with business
• Prepared configuration document for business and process document