SUMMARY

• An industrious and motivated SAP FI/CO Functional Consultant with 10 years of experience in SAP environment
• Experienced in SAP configuration, functional design & development, testing, skillful, and accomplished with proven ability to work with technical and business teams, and coordinate with peers. ;
• Strong business process and Financial accounting knowledge with a keen understanding of SAP Finance and Controlling functionalities, integration aspects and implementation methodologies. ;
• Expert and Active role in different phases of implementation from gathering client requirements, conducting GAP Analysis, preparing Business Blueprint document, Configuration, Unit Testing, User Training, End user manuals and Production Support. ;
• Very good understanding of business processes across different industry verticals like Manufacturing, Financial Services, and Chemical Industry. ;
• Very good organizational, interpersonal, teamwork and communication skills with proven ability to interact across multiple levels of organization. ;
• Demonstrated strong technical and leadership skills to deliver projects efficiently ;

TECHNICAL SKILLS

• business process analysis, Cash flow analysis, CASH FLOWS, Communication Skills, Data Migration, Financial Accounting, Financial control, fixed assets, Fixed Income, Forecasting, Fund Management, Gap Analysis, General Ledger, ledgers, reconciliations, Requirements Gathering, Revenue recognition, rollout, Sap, SAP CO, SAP Configuration, sap fi, SAP MM, SAP R/3, SAP SD, TAXATION, Teamwork, Unit Testing, User Acceptance Testing, Value Added Tax, ASAP Methodology, Cost Allocation, SAP HR OM, To - be Process, International Financial Reporting

PROFESSIONAL EXPERIENCE

Confidential

SAP FI/CO Functional Analyst

Responsibilities:

• Requirement gather for Manufacturing process and Costing scenarios for all Micron Companies. ;
• Prepare Design document and GAPP analysis. ;
• Functional Specification documentation for Production costing scenarios and Cost Allocation processes. ;
• Implement COPA as part of the BU reporting vision. ;
• Align profit center hierarchy to mirror the business organizational structure.
• Working on Proof of Concept to show demo for Micron Key Costing scenarios in SAP Actual Costing ;
• Product cost controlling by period: PCC with production versions and backflush with repetitive process. ;
• Actual Costing / Material Ledger: Multiple currency valuation, Multiple Valuation areas, Parallel Valuation of actual COGM and Actual Costing, Material update structure, ML Period end process, Actual Costing Cockpit run, WIP Revaluation, Revaluation of Single Level Consumption, COGS valuated with actual cost Periodic Unit Price. ;
• Profitability Analysis: Including deciding of characteristics according to business requirement which includes Fixed, Predefined, reference from SAP tables, transfer of Production Variances and Overheads and have strong experience in Drill - Down Reporting to create different reports for different Profitability Segments.
• Aware of business process, design current business flows, study current business process and its complication as it relates to the SAP FICO and other module. ;
• Monitoring and handling the issues raised through Remedy Incident/problem management tool, JIRA user story and Charm-deployment process. ;
• Ariba SAP interfaces and upgradation process. SAP Interfacing with Fireapps, exchange rate process. ;
• Configuration and mapping of business requirements, deploy new products and process enhancements. ;
• Lockbox processing, mapping Bank Lockbox format with SAP Lockbox format, customizing payment advice notes. ;
• Automatic Payment program using the payment medium workbench, development of DME tree to generate flat file based on bank proprietary file format for payment processing, creation of DME file. ;
• Conducting internal and external operation standup meeting objectives and agendas. ;
• Interacted with process owner and end users, providing day-to-day operational and process support to users ;
• Interacting with IT Business analysts, application developers and co-ordination to team both on-site and off- shore ;
• Monitoring Production support issues which are mainly from Controlling-Product costing, ML and CO-PA reporting

Confidential, Chicago, IL

SAP FI/CO Functional Analyst

Responsibilities:

• Greenfield implementation on SAP S/4 Confidential: Gathered and documented business requirements by conducting meetings with key users and drafted BBP, Performed GAP Analysis between current business practices and standard SAP functionality, Lead the realization, testing phase, supported client after Go-Live. ;
• Configured settings for the SAP New General Ledger Accounting, Assign the Accounting Principle to the Ledger Group, Define the Ledger for the Controlling Version. ;
• Configured SAP S/4HANA Finance with New Asset Accounting, Define Charts of Depreciation, Define the Depreciation Area for a Quantity Update, Customization Prior to activation. ;
• Define Asset Balance Sheet Accounts of Parallel Valuation Define the Technical Clearing Account for Integrated Asset Acquisition, Specify an Alternative Document Type for Accounting Principle. ;
• Product Costing: Planning & Cost Object controlling by creating product cost by order, product cost by sales order with discrete process, Period end closing process, result analysis keys, result analysis versions to calculate WIP. ;
• Product cost by period: Product cost collectors with production versions and backflush with repetitive process ;
• Material Ledger- Multiple currency valuation, Multiple Valuation areas, Parallel Valuation of actual COGM and Actual Costing, Material update structure, ML Period end process, Actual Costing Cockpit run. ;
• Configured Profitability Analysis in SAP S/4HANA Finance: Operating Concern, Characteristics, and Value Fields, Define Derivation and Valuation, Value Flows of Actual Values, Forms and Reports, Activate A/c-based CO-PA. ;
• Involved in integration testing of FICO with logistic modules SD, MM and PP. ;
• Developed enhancements in CO for replacement prices and auto run variances. ;

Cambric Corp

Sr. FI/CO Functional Consultant

Responsibilities:

• Business process analysis, business requirements gathering, interacted with team for preparation of Q&Adb, and Business Blueprint, Translated business requirements into SAP Functional and Configuration requirements. ;
• New GL by defining Leading Ledger and Non-Leading ledger, defined Document Splitting with profit center ;
• Define House Bank and Setup and configured Electronic Bank Statements, Lockbox file formats required for Lockbox processing to expedite customer payment, handled foreign exchange translations and revaluations. ;
• Configured settings for Accounts Payable, Automatic Payment program using the payment medium workbench, development of DME tree to generate flat file based on bank proprietary file format for payment processing. ;
• Fixed Assets: Chart of Depreciation, define depreciation areas parallel currency wise and Delta depreciation areas, Asset under Construction, upload Fixed Asset Master data and Values. ;
• CO area settings, Cost Center Hierarchy, Assessment & Distribution Cycles, Internal Order Settlement Profiles, Maintained Cost Planning profile, Budget Profiles and set the tolerance limit for the availability control. ;
• Product Costing: Product Cost Planning using various costing methods, Valuation Variants, Cost Object Controlling component by creating product cost by order, product cost by sales order with discrete and repetitive process. ;
• Material Ledger- Activated Material ledger, Parallel currency valuation, Parallel Valuation areas, Parallel Valuation of actual COGM and Actual Costing, Material update structure, ML Period end process, Periodic valuation. ;
• Profitability Analysis: Created the Operating concern, configured costing-based profitability analysis, developed multiple reports for the reporting of profitability, Reconciliation of COPA, FI and PCA reports. ;
• Working with the Logistic modules implementation team and working on Revenue Recognition and RAR ;

Confidential

Sr. FI/CO Functional Consultant

Responsibilities:

• Underwent all the phases of the Asset Accounting (AA) and went through AS-IS Phase of FI-AA.
• FI-AA and COPA presentations for Core team members, Conducted Q&Adb for FI-AA, and COPA. ;
• Prepared Business Blueprint for FI-AA and COPA as per business process of the Client and taken BBP sign off. ;
• Configured FI-Fixed Assets: Chart of Depreciation, Depreciation Areas, Asset classes and depreciation keys, Processing of AUC and settlement of AUC to Fixed Assets, Upload Fixed Asset Master data and Values. ;
• Configured Profitability Analysis (CO-PA): Operating Concern, characteristics, value fields, Flow of Actual Values, Assessment Cycles, Profitability Reports as per client's requirements, mentored users in Profitability Analysis. ;
• Customization settings for FI New GL with Parallel ledgers and document splitting and New GL Migration. ;
• Preparation of Functional Specifications, Performed FUT (Functional Unit Testing). ;
• Prepared Test Plan and Time lines for executing Test scripts and Test scripts and taken approval from business. ;
• Carried out Unit testing for all test cases and Fixing the issues. ;
• Raised OSS with SAP where the transaction are ABAP dump errors or not getting executed. ;
• Share test case results with ABAPer where the ABAP dump errors or not execute the customized modules. ;

Confidential

Sr. FI/CO Functional Consultant

Responsibilities:

• Managing a FI/CO team for Company Code Rollout and production support.
• Monitoring/Tracking daily activities and providing solution, attending to project and core committee meetings. ;
• Configuration, analysis of business process, Base line configuration and Final Configuration for New Co Code. ;
• Creating house banks, assigning bank accounts to house banks, bank reconciliation statements, ;
• Asset Accounting: Chart of Depreciation, Depreciation Areas, Asset classes for individual assets, Low Value Assets and Group assets, Account determination and screen layout rules for Master data and depreciation Areas, Depreciation methods and depreciation keys and Configuration of Asset Accounting with and Investment management and integration with Project systems, Defined the Project coding mask, created the project file and WBS status profile, Settings for Intercompany transfers. ;
• Identification of all scenarios for development and prepared the FS, Developments/Changes regarding existing customized modules and reports. ;
• Developments LSMW for uploading of Master Data and Transactional data. ;

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Preparation of Functional Specifications for new developments as required by the client through BRDs.
• Provided Functional help to the ABAPer in preparing the Technical Specifications. ;
• Developments/Changes regarding existing customized modules and reports. ;
• Developments of customized reports and BDC programs. ;
• Developments SCAT/LSMW for uploading of Master data and Transactional data. ;
• Developing Report for profit Center Accounting by using Report painter and Financial statement versions.
• Configuration for New House Banks, Payment methods and GL auto clearing settings.
• Monitoring and handling the issues raised through a supporting tool called Mantis. ;
• Proactively working with defects and interacting with all other teams. ;
• Issues and change requests related to existing developments and changes in smart forms and in existing reports. ;
• Interacted with process owner and end users, Providing day-to-day operational and process support to users ;
• Coordination with team and End Users, Super Users, Period end and Year end activities. ;

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Designed the business processes using ASAP implementation methodology, gathered requirements on current company's legacy systems, business processes and activities, Performed GAP analysis and actively participated in designing Blueprint and supported the system users. ;
• Customizations settings for FI New GL accounting with multiple ledgers and document splitting. ;
• Creation of new VAT / WHT tax codes as per county specific changes. ;
• Configured settings for FI-GL, Accounts Payable, House banks, integration with MM Logistics Invoice Verification and Accounts Receivable, Sales order and integration with SD. ;
• Asset Accounting: Configured the Chart of Depreciation for UK, India, and settings up the various depreciation areas, Book depreciation, Tax depreciation, Local GAP and IFRS depreciation areas. ;
• Configured settings for Cost Center Accounting, Internal Orders, Profit center with New G/L concept, Segment, Standard Hierarchy, Finalization and Creation of Profit Centers, Assigning the Profit Centers to Cost Centers. ;
• Product Costing: discrete and repetitive mfg. process with make to stock/make to order scenarios, Loading of Planning templates and validation of the planned prices from business and multiple costing runs for testing, ;
• Material ledger: ML activated for all plants using the group valuation, Parallel currency valuation, Parallel Valuation areas, and Actual Costing, Multiple price determinations, Material update structure, ML Period end process, Actual Costing Cockpit run, WIP Revaluation, Revaluation of Consumption, COGS valuated with actual cost PUP. ;
• Profitability Analysis: Characteristics, Value fields, Segment level characteristics, Derivation and Valuation Strategy, Actual values flow to CO-PA, COGM break up, CO-PA Costing Sheet, Top down/Bottom up Distribution. ;
• Preliminary Testing at the Configuration Level before Transport, Carried out Unit testing for all test cases. ;

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Underwent all the phases of the Asset Accounting (FI-AA) and went through AS-IS Phase of FI-AA. ;
• Presentations of FI-Fixed Asset for Core team members. ;
• Prepared Business Blueprint for the business process of the Client and taken BBP sign off. ;
• Configured FI- Fixed Assets as per BBP, Chart of Depreciation, Depreciation Areas, Asset classes for individual assets, Low Value Assets(LVA), Leased and Group assets, Account determination and screen layout rules for Master data and Depreciation Areas, Depreciation methods and depreciation keys for execution of Book depreciation and calculation of Tax depreciation, Settings for intercompany transfers. ;
• Initial Testing and UAT and FI-Fixed Assets Legacy Data Migration.
• Given demo & training Core team members of the Client for the better understanding of To-Be process. ;

Confidential

SAP FI/CO Functional Consultan

Responsibilities:

• Reviewed of BBP Documentation of APP, WHT, FI-AA, CO-CCA, CO-OM, EC-PCA and CO-PA.
• Configured Automatic Payment Program(APP), House Banks and Check Management, Cash Journal. ;
• Configured FI-WHT: Extended Withholding taxes and Taxes/VAT on Sales and Purchases. ;
• Asset Accounting: Creation of Chart of Depreciation, Creation of Asset Classes, Maintain Depreciation key, Calculation methods and Creation of Asset Master, Upload Fixed Asset Master data and Values, Configuration of Asset Accounting with and Investment management. ;
• Internal Orders: Settlement Profile and Allocation Structure and AUC process through Internal Order. ;
• Configured Profit Center accounting and developed customized reports through report painter.
• Configured Costing Based Profitability analysis and defined several Forms and Reports as per client requirement, mentored users in Profitability Analysis. ;
• Preliminary Testing at the Configuration Level before transport, carried out Unit testing for all test cases. ;
• Helped the core users in creation of GL Masters, Customer Masters, Vendor Masters, and Asset Masters. ;
• Prepared end user Training manuals, actively participated in giving Training to end- users. ;
• Study the Current AS-IS business process, organization structure finalizes and mapping of To-Be business process.
• Configured setting for AR, AP and House Banks, APP and Electronic Bank Statements and EWHT/VAT ;
• Asset Accounting: Chart of Depreciation, Depreciation Areas, Asset classes for individual assets, Depreciation methods and Depreciation keys, Processing of Asset under Construction-Internal/external settlement of AUC to Fixed Assets, Upload Fixed Asset Master data and Values. ;
• Profit Center Accounting: Profit Center Hierarchy and Profit Centers, Dummy Profit Center, Maintain Automatic Assignment, Assessment & Distribution Cycles. ;
• Profitability Analysis: Operating Concern, characteristics, value fields, Flow of Actual Values, Assessment Cycles, Profitability Reports as per client's requirements. ;
• Product Costing: Planning & Cost Object controlling by creating product cost by order, product cost by period with discrete and repetitive process. ;
• Material ledger: ML activated for all plants using the group valuation, Parallel currency valuation, Parallel Valuation and Actual Costing, ML Period end process, Actual Costing Cockpit run, WIP Revaluation. ;
• Involved in the key Integration of Finance with MM and SD modules.
• Customization settings for Revenue recognition accounting, Balance sheet and Profit & Loss account and account assignments. ;