SUMMARY

• Overall experience of 12 years including SAP Functional (FICO)experience of 5 years with good knowledge In ABAP debugging and interfacing.
• Involved in four end to end SAP implementation projects including Roll Outs, Upgradation, Migration of Assets accounting, GST implementation and Mergers. Presently working in sap fico supporting and implementation Project.
• Cost & Management Accountant (CMA) by profession having strong domain knowledge in Financial Accounting, Costing, Fixed Assets Accounting, at STCL and Abunayyn trading corporation accross in Confidential
• Presently associated with Crystal Graph Technologies Services Limited as - Software Delivery SAP FICO for providing functional & technical delivery of work and handling overall finance processes in system and projects deliverables for clients across globe.
• Worked with Global Shared Service Centre as Business Analyst for Whirlpool Corporation handling Asia &EMEA Upgradtion Projects and support for Whirlpool Process Models and implementation of third party tools i.e. Cockpit, Happy fox and Eskar scanner.
• Highly efficient in understanding, managing and interacting with domestic and global clients for business requirements, functional specifications and efforts estimation.
• Excellent communication, interpersonal skills, multi- tasking and quick learning abilities.
• Good in understanding business requirements, preparing functional specifications and efforts estimation.
• Knowledge in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.
• Proficient in design and configuration of FI sub-modules General Ledger (FI-NEW GL), Accounts Payable (FI-AP),Accounts Receivables (FI-AR), Asset Accounting (FI - AA).
• Cash Journal Configuration, Bank Accounting, Reverse charge mechanism, Taxation (now GST).
• Good knowledge of Integration with MM, PP, SD, CRM modules, Validations & Substitutions, Period-end-closing & Fiscal-year end-closing activities.
• Creating Customization, Configuration and Integration steps as part of implementation.
• Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA),Product Costing (CO-PC), Profitability Analysis (CO-PA).
• Expert knowledge in handling legacy data for migration, LSMW program creation and upload; automated program designing and implementation.
• Expert in coordinating with ABAP for technical issues, RICEF development and background jobs correction.
• Drive the root cause analysis for respective process issues and build an outgoing process for corrective/ preventive measures to ensure their non-occurrences.
• Coordination and communication with other team members for efficient work management.
• Provides Training to management and internal employees during implementation and Post Go-live support.
• Good in documentation i.e. Preparation of Scripts, Test Packs for User Acceptance Testing (UAT), training documents, preparation of dashboards for incidents, requests and status updates.
• Handling Audit requirements, Incident management, Transports, and SLA adherence.
• Case Studies with reference to Company laws, Accounting Standards, IFRS Reporting and Internal Company Policies, GST and US GAAP.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Lead & GST Project Manager

Responsibilities:

• Involved with SAP FICO implementation Project team as SAP FICO Lead.
• Involved in full life cycle of SAP FI Methodology i.e. Prepare, Explore, Realize and Deploy.
• Requirement discussions with internal finance team for preparing AS-IS, TO BE, Business blueprints for mapping of finance processes related to Project systems and finance.
• Involved in Fit-to-Standard workshops based on SAP Best Practices.
• Presently data migration activities are being carried on.
• Coordination with SAP Support team for completing activities in relation to adoption of standardized processes.
• Configure tax solutions (US, INDIA, UK, UAE), adoption of chart of accounts, Master data creation

SAP FICO Lead

Confidential

Responsibilities:

• Worked as SAP FICO Lead with a team of three. Good team management for tasks delivery.
• Incident management and various developments for finance and controlling module for all verticals of company. Requirement gathering and preparation of BRS and FS documents.
• Coordinating with the customers and Business Integrators in helping resolve the Critical Issues/ Problem Tickets and Change Requests within SLA’s.
• Co-ordination with technical ABAP team for changes in various custom objects (RICEF).
• Support for Month end and year closing activities, audit requirements.
• Analyzed the business processes, collected the business users’ requirements and documented it as part of Business Blueprint for GST implementation.
• Did Configuration related to new business places, mapping GSTIN number, creating new Accounting keys, new GST Tax GLs, mapping of business processes for GST.
• Presentation of the proposed Organization Structure to the client and getting it approved.
• Gaps were found and analyzed to arrive at suitable remedies.
• Involved in preparation of cut-over strategy and project sign off.
• Representing Crystal Graph Technologies as FICO Lead in CLT meetings with Business heads for project status on monthly basis, Dashboards preparation and presentation to management.

SAP FICO Lead

Confidential

Responsibilities:

• Implemented SAP FICO module in all divisions and factories of Orient Electric.
• Working as SAP FICO Lead in IT department and handling all responsibilities related to financial and costing module in the organization.
• Understanding business process of client and mapping it into SAP R/3.
• BBP Review and finalization, UAT, master data cleansing & cutover activities.
• Designed organizational structure, defined company codes, and designed chart of accounts structure.
• Handing Month end, Quarter end and Year end closing activities.
• Handling of Audit and closing open points if any.
• Ensuring timely closure of Open Issues and reporting to Management periodically.
• Prepared Training Materials for users and imparted FICO training for users.

SAP FICO Functional Consultant

Confidential

Responsibilities:

• Act as FICO consultant in Global Shared Service Centre (SSC) of Whirlpool.
• Drive the root cause analysis for respective process issues and build an outgoing process of corrective/ preventive measures to prevent their re-occurrence.
• Handled various developments like ASIA-New Company Code creation for US GAAP, EMEA - PDF Scanning to Esker- Image Quality Enhancement, EMEA - Cockpit Implementation for WAPL & Oceania, EMEA - Automation of CAPEX process for Italy and upgrade for EMEA.
• Reviewing SOPs, process improvements and training to employees.
• Handled implementation of third party tools for process improvement i.e. happy fox tool.
• Ensure adherence to SLAs, uploading BRD, UAT Scripts in HPQC tool for effective project delivery.
• Providing various system reports to the management for reporting.

SAP FI Functional Consultant

Confidential

Responsibilities:

• Implemented SAP Financial Accounting with roll outs for all across Confidential of Confidential
• Extensive travel for on-site ERP implementation and Post Go- Live Support.
• Requirement gathering for developing ERP system as per business needs through discussions, AS-IS and Blueprints preparation, Process designing, Configuration, System Integrated Testing (SIT), User Acceptance Testing (UAT), master data cleansing and cutover activities.
• Integration of FI-MM, FI-CO, Cash Journal Configuration, Master data creation, Asset accounting configuration, cost centers and business areas creation.
• Wrote procedural documents that were posted to Company’s SOPs (Standard Operating Procedures) as Internal Policies.
• Rigorous Training provided to the Finance Personnel for SAP ERP concepts and working.