CAREER OBJECTIVE:

Looking out for a challenging career as a SAP FI/CO Consultant and aiming to occupy a leading, responsible and challenging position.

PROFESSIONAL SUMMARY:

A Financial Services Professional with 3 year of experience in SAP FI/CO and hands on experience in GL, AP, AR, and AA, CO Module CC,CE,IO,PCA, New G/L. Completed one full life cycle implementation support and production support that includes, documentation, Production Support, 2 years of domain experience.

CORE COMPETENCIES:

• Analyzing Providers claims (EDI and Paper) for the credibility.
• Responsible for Account Receivables.
• QA on Patient Demographics, Charge Entry and Cash Posting.
• Timeline deliverables to Client reports like daily, weekly & Monthly financials.
• Maintain the Processing accuracy, Payment Accuracy, Financial Accuracy and delivering in line with the client expectations.
• Training, Research & Development.
• Monitoring a team of associates, ensuring optimum performance.
• Identifying and implementing strategies for building team effectiveness by promoting a spirit of cooperation between team members.
• Planning targets, monitoring numbers and achievement of overall targets on a daily, weekly & monthly basis in adherence to the pre - set standards.
• Creating and sustaining an environment that fosters development opportunities and motivating the employees for enhancing the existing performance levels.

SAP - FI/CO SKILLS:

• Creation of Company, Company code and Business area, Currency settings, defining posting period variant, Fiscal year variant, Field status variant and Assigning Global Parameters to Company Code, Document Type and Document Number Ranges, Posting keys.
• Creation of Chart of accounts, Account groups creation, Configuration of G/L Master data, Tolerance groups.
• Customizing Account groups and assigning number ranges, Configuration of Customer Master Data, Dunning level Maintenance, Document types and Number Ranges.
• Define Dunning area, procedure, Dunning intervals, Dunning levels, Calculate interest and Dunning text, Assignment to Customer master data, Dunning run.
• Customizing Vendor account groups and Assigning number ranges to Vendor account groups, Configuration of Vendor Master data, Document types & Number Ranges, Creation of Bank Master Data and executing Automatic Payment Program.
• Setup-Payment Method in Country/Company code, Create House Bank, Bank Key, Account ID, Bank account number, Number range for checks, Void reason codes, Automatic payment program.
• Copy reference chart of Depreciation, Define Chart of depreciation, Account Determination, Screen layout, Number Ranges, Asset Class, Integration of GL’s, Depreciation method, Depreciation key, Creation of Asset Master Data, Depreciation Run, Cut Over Strategy.
• Co area general settings, Maintain Number Ranges and Versions.
• Profit Centre, Segment, Standard Hierarchy, Finalization and Creation of Profit Centers, Assigning the Profit Centers to Cost Centers.
• Document Splitting, Document Splitting Types, Leading and Non-leading ledgers.
• Integration of FI-MM & FI-SD Module.
• Involved in Unit Testing (UT), Integration Testing (IT) and User Acceptance Testing (UAT).

STRENGTHS:

• Good Experience in ASAP Methodology.
• Good understanding of Business Process.
• In realization phase, Basic Configuration and Final Configuration in both FI&CO Module.
• Involved in Unit Testing (UT), Integration Testing (IT)
• Involved in end-user training, User acceptance testing (UAT) & preparation of configuration and end user manual.

TECHNICAL SKILLS:

ERP: SAP R/3 FICO

Operating systems: WINDOWS Wista/07/08/10

SAP EXPERIENCE:

Confidential

SAP FICO Consultant

Responsibilities:

• Responsible for FI-GL, AR, AP, AA.
• GL Accounts by configuring chart of accounts, creation of account groups, defining field status for creating, changing and displaying GL Accounts, defining Retained Earnings Account, creating GL master records.
• Work also involved defining Fiscal year, posting period and Field status variants, Tolerance groups, Document types and number ranges and enter global parameters.
• Worked in configuring the basic settings of Account Payable and Account Receivables.
• Defining the Bank Accounts, APP settings and Number Ranges for Vendors and Customers.
• Updating all the details as per the set quality standards.
• Configuration of Asset Accounting.
• Preparation of End-user manuals for users training.
• Involved in implementing various mini assignments/projects like setting up of new House Bank, new Dunning procedure etc.
• Assisted the business users on Automatic Payment Program Processes.

Confidential

SAP FICO Consultant

Responsibilities:

• Ensured timely response and resolution of tickets within the stipulated time frame by adhering to the severity level benchmarks as per SLA.
• Support the Client in the areas of GL, AR, AP, AA&CO Modules.
• Handled tickets on a day-to-day basis in the FI module.
• Involved in implementing various mini assignments/projects like setting up of new House Bank, new Dunning procedure etc.
• Assisted the business users on Automatic Payment Program Processes.
• Worked with technical team and provided them the functional inputs for development of solution, which included enhancements.
• Involved in month end close activities.

Confidential

SAP FICO Associate Consultant

Responsibilities:

• Applying SAP FICO functionality to support business needs & priorities to obtain competitive and strategic advantage
• Solving of maintenance Issues and tickets in area of G/L, A/P and A/R
• Preparation of User Manual Documentation
• Solving problems on priority day to day transactions
• Solved different types of asset accounting related issues
• Interacting with end users through Net meetings
• Configuring automatic and manual payment program

Confidential

Process Associate

Responsibilities:

• Prepared and organized files for new Provider Enrollment.
• Assisted the Claims department staff in updating and documenting provider profiles.
• Doing quality audits and work assigning to the team.
• Maintaining all reports(EOD, Daily count sheet, Snapshots) behalf of temp SME
• Sharing process updates and Clarifying doubts to the entire team.
• Coordinated provider updating process activities, opened and closed provider and files.
• Maintaining Provider contract database for insurance companies.
• Processing the Documents in the required Format
• Review requests and determine if all necessary information was provided.
• Ensure that the assigned targets in accordance with the SLA metrics are met
• Provide the relevant process reports on a daily basis
• Ensure adherence to Company Policies and Procedures