SUMMARY

• 9+ years of experience in SAP FI and in Financial Accounting and Auditing.
• SAP Certified Application Associate - SAP S/4HANA Financial Accounting 1809
• Knowledge on SAP FI General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP) and Asset Accounting (FI-AA)
• Worked in Support and testing projects.
• Have been appreciated for always having an eye for detail and ensuring accuracy during reporting.
• Integration of FI with MM and SD with Procure to Pay (PTP)and Order to cash Cycles (OTC)
• Experienced in New GL functionalities - Document Splitting and Leading & Non Leading Ledgers.
• Extensively worked on gathering Functional Business Requirements, Analyzing business requirements, Mapping
• Business Process Requirements in SAP System, Implementation/ Customization/ Configuration, and End User Training.
• Knowledge in configuration, implementation, ASAP methodology.
• Experience in Configuration, Functional Unit testing, Integration Testing, User Acceptance and Training.
• Strong Analytical and Arithmetic skills and capability to learn new techniques
• A good team player, quality conscious with good communication and leadership skills, capable of quickly adapting to new challenges and environments.
• Ability to work as a team player and meet the deadlines.
• Strong knowledge in financial statements preparation and tax requirements for Singapore.

TECHNICAL SKILLS

• Microsoft Office.
• ECC SAP FICO
• S/4 HANA FI

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO S4 HANA consultant

Responsibilities:

• Responsible to conduct meetings with Business Leads, client to understand their requirements, expectations, and support from the company.
• Responsible for assign work to the offshore team and getting done as per timelines and deliver it to customer.
• Assist technical team to develop any local requirements needed
• Assisting team to prepare E2E UAT business process models and test scenarios/ scripts.
• Assisting team to understand RICEF objects to map in E2E business processes.
• Involved in business review of E2E UAT business process models and test scenarios/ scripts and get the signoff from business.
• Responsible to organize the status meetings and send the Status Report (Daily, Weekly etc.) to the Client
• Preparation of Business components in HP QC on FI
• Responsible to run daily defects triage meeting to track the resolution for open defects.
• Responsible to ensure all entry and exit criteria are met as per the required test phase.
• Support Business users by solving their queries in User Acceptance Testing.
• Involved in prepare end user training documentation and conduct End user training.

Confidential

SAP FICO Consultant

Responsibilities:

• Designed organizational structure, designed chart of accounts structure
• Creation of Cost Centres/profit centers and their Hierarchies
• Configuration of Account Groups, Field Status Variant, Fiscal Year Variant and Posting Period Variant
• FI-GL master data preparations, G/L accounts creation and processing, creation of sample accounts.
• Creation FI-AP vendor groups, creating number ranges and assigning, creation of tolerance groups, creation of vendor master and document types
• Creation of FI-AR customer groups, overall Receivables and employee tolerances, terms of payment, creation of Customer masters
• Tolerances for Employees, General Ledger, Vendors/Customers Configuration
• Resolved House banks and Automatic payment related issues program configuration and payment terms creation
• Worked on Dunning procedures and verification of dunning notices at various dunning levels for customer overdue invoices.
• Prepared Configuration document, Functional Specification Document, Test Scenarios
• Prepared End user documents and created a knowledge database, which helped both business user and support teams to easily fix the repeated issues.
• Standardized, and documented all the business processes of FICO module in SAP in integration with, MM, SD Modules.
• Coordination with technical consultants for new developments, enhancements
• Preparation of Business components in HP QC on FICO
• Responsible to run daily defects triage meeting to track the resolution for open defects.
• Responsible to ensure all entry and exit criteria are met as per the required test phase.
• Support Business users by solving their queries in User Acceptance Testing.
• Involved in prepare end user training documentation and conduct End user training.

Confidential

Senior Financial Analyst

Responsibilities:

• Preparation of daily Regulatory ratios (capital Funds, Qualifying Base, Minimum Cash balance, Minimum Liquidity assets and Asset maintenance ratio) on daily basis to ensure they are within the regulatory limits specified in the various notices issued by the Monetary Authority of Singapore.(MAS - Central bank of Singapore).
• Preparation of Income and Expenditure Statement for Confidential Singapore.
• Preparation of Bank of International Settlement Survey, Financial Income Survey and other weekly, fortnightly, monthly returns required to be submitted to Monetary Authority of Singapore.
• Handling reconciliation between the balance sheet as per the regulatory returns and as per IFRS, submitted to various other local bodies.
• Handling reconciliation between Transaction Processing System balances and ORACLE PeopleSoft General Ledger (PSGL) balances.
• Creating Adhoc Query in ORACLE
• Finalization of Monthly Balance sheet of Confidential Singapore.
• Supporting the country finance teams with the queries from the Monetary Authority of Singapore.
• Worked on reengineering project (Project RISE - Automation of Transaction processing system for monthly reporting purposes)
• Worked on template creation for monitoring daily ratios and certain monthly reports for Confidential Singapore Subsidiary (Project ANCHOR).