SUMMARY

• Innovative professional with 12+ years of progressive experience in field and office operations, project management and quality assurance coupled with about 10+ years of professional experience in an SAP FICO with focus on SAP relevant project implementation, experience in Financial accounting with extensive knowledge in the implementation and configuration of SAP FICO modules as well as emphasis on business process analysis including blueprinting, gap analysis and creating AS - IS and TO-BE documentation.
• Functional expertise in SAP FICO ECC including Organizational Structures, General Ledger Accounting (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) FICO integration with Sales and Distribution (SD) and Materials Management (MM), Controlling (CO) modules, Production Planning (PP), Ariba, Concur, Open-Text VIM and Migration.
• Led and recruited cross functional teams to deliver values, mentoring individuals to develop abilities that impacted company success.
• Possess high analytical skills, initiative and flexibility.
• Excellent customer orientation, quality awareness, verbal and written communication skills.

PROFESSIONAL EXPERIENCE

SAP Finance Project Manager

Confidential

Responsibilities:

• Responsible for FI-GL, AP, AR, SD CO-CCA, Costing, COPA IO and PS.
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Full life cycle implementations using ASAP methodology, understanding of Business processes, Blue-Print, Realization, Configuration, Final Preparation-Unit Integration Testing, User Acceptance Testing, Preparation of Test Scripts, Authorization design for Roles with team, End Users User Training and Post Go Live Support.
• Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting
• Migrated various master data and transaction using LSMW
• Responsible for SAP FI-TAXATION and in Tax system like Tax ware or vertex, country tax-VAT/GST/ etc.
• Applied tax terms and functional process knowledge in Finance and Controlling. • Proven experience in SAP implementations, detailed process analysis and design, system architecture, technology standards, CSV, GXP and SOX requirements
• Applied understanding of complex enterprise IT landscapes and relationships, implementation projects, template built, global ERP reporting initiatives and global roll out projects to shape value-adding consulting solutions that enabled the business to meet the changing needs of the global landscape.
• Supported in Business Analytics and Data Warehousing strategy, concepts, and architecture
• Performed SAP Commercial Project Management, SAP PS, Investment and Fixed Asset management
• Designed enhancements to fit design gap leveraging User-Exits, Functional Modules, Enhancement Spots
• Designed Make-to-Order Costing and Consignment Process
• Re-engineered Drop-ship process and Intercompany Billing Process
• Implemented COPA Cost base and created custom reports
• Expertise in AP, AR, GL, Banking, Product Costing, CO-PA, Allocations, Asset Accounting
• Implemented S4HANA -Green Field - GL, AP, AR
• Worked on AP and AR using S4HANA 1709
• Used Fiori to report in the area of AR history
• Migrated GL, AR, AP, AA, Material Inventory in to ECC from Sage
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, outgoing payment, Reporting, check printing, voiding checks, matching invoice with purchase.
• Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration with the GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
• Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents.
• Worked on period-end-closing, fiscal-yearend-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues.
• Mapped current data, tables and other reports to SAP.
• Reviewed and delivered functional specifications to developers in order to meet business requirements.

SR.SAP FICO Consultant

Confidential

Responsibilities:

• Responsible for FI-GL, AP, AR, SD CO-CCA, IO and PS.
• Supported full cycle SAP FICO implementations of SAP RAR including migration, SAP PLM to support the Organization’s business needs.
• Customized and configured business processes within SAP FICO - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting, and Internal Orders, RAR, SD in IMG based on defined business requirements
• Collaborate with cross-functional technology teams including individuals supporting MM, PM, PP and PS, BW, and BPC as well as delivering detailed designs to align with industry best practices
• Used Industry business practices to assess business and application requirements and designed robust business processes.
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting.
• Migrated various master data and transaction using LSMW
• Designed enhancements to fit design gap leveraging User-Exits, Functional Modules, Enhancement Spots
• Designed Make-to-Order Costing and Consignment Process
• Re-engineered Drop-ship process and Intercompany Billing Process
• Implemented COPA Cost base and created custom reports
• Migrated GL, AR, AP, AA, Material Inventory in to ECC from Sage with experience in ALE, IDOC/EDI/Interfaces
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
• Designed, configured and integrated Revenue Accounting and Reporting with FI, SD and/or BRIM
• Worked on order-to-cash process, procure-to-pay cycle SD, MM modules integration, COPA and Revenue Recognition process.
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, Out-going payment, Reporting, Check-printing, voiding checks, matching invoice with purchase, Bank Accounting with Electronic Bank Statement.
• Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration with the GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
• Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents.
• Worked on period-end-closing, fiscal-yearend-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues.
• Mapped current data, tables and other reports to SAP.
• Reviewed and delivered functional specifications to developers for RICEFW and Data Migration, ABAP debugging, manage Cutover activities, Testing and End User Training in order to meet business requirements.

SAP FICO Analyst

Confidential

Responsibilities:

• Responsible for FI-GL, AP, AR, SD CO-CCA, IO and PS
• Migrated, Created & Maintained Customer Master data, Customer Groups, Payment Terms, Reporting, AR Aging.
• Balanced bank reconciliations and oversaw daily bank balances.
• Configuration and Review of General Ledger information, General Ledger Reconciliations and Prepare/review journal entries
• Prepared monthly internal financial statements, including but not limited to bank reconciliations, balance sheet reconciliations, Statement of cash flow, Balance Sheet and P&L analysis for management and lenders
• Performed month end analysis and close.
• Configured Company Code, Number Ranges, Document Type, Integrated with SD and account determination
• Account Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, outgoing payment, Reporting, check printing, voiding checks, matching invoice with purchase.
• Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration with the GL, defining asset classes, depreciation areas, configure (Base, Balance and Multilevel) depreciation methods, Designed Intercompany Selling
• Trained for SAP Design and Configuration