SUMMARY

• Experience in Public sector, Oil Gas, Pharmaceuticals, Manufacturing, Direct Selling
• Worked in multiple Full Lifecycle implementation wif SDLC methodology
• Former fulltime employee of one of the Big 4 ( Confidential ) Consulting firm
• Techno functional experience in CATTS, LSMW
• Reporting tools such as: ABAP query
• Conducted Business Process Reengineering sessions and workshops for noledge transfer to the end users
• Expereince in integrating SAP wif Paymetric
• High level noledge of MM, SD, PP
• Hands on experience in SAP configuration, Testing, Development, Business Analysis (Business Process Modeling), End User Training, Process Design and Post Implementation Support
• Knowledge of IFRS/ GAAP and experience in SDLC Methodology
• Worked on industry specific solution for Utility, Insurnance, Public Sector, Oil Gas, Telecommunication

TECHNICAL SKILLS

ERP: SAP R/3 Version 4.0B, 4.6C, 4.7; ECC 6.0

Financial: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Lockbox, Controlling, Cost Element/Cost Center Accounting, Profit Center Accounting, Sales and Distribution, Material Management, Project Systems, Treasury, Collection, Dispute, Credit Management, FSCM Biller Direct, FICA, ISU, PSCD, FSCD, PRA, JVA, IS Oil, Vertex Indirect Tax Solution, FILA(Lease)

Technical: ABAP Query, Report Painter, Report Writer, CATTS, LSMW; Implementation: ASAP Methodology, Convergent Charging/Invoicing

PROFESSIONAL EXPERIENCE

Confidential, Dallas, TX

SAP FICO Business Analyst

Role & Responsibilities:

• Worked on implementing SAP FICO - AR,AP,GL, Fixed Assets, Business Process Consolidation Module (BPC), FSCM Module
• Supported the preparation of feasibility studies and estimates on implementation
• Reviewed the BPR documents and created BPD documents
• Collected functional and non-functional requirements in collaboration wif Finance/Treasury Business Analysts
• Created supporting documentation (e.g. Functional Specifications) based on business requirements, non-functional requirements for SAP FICO
• Completed and elaborate technical software design (high level design) in accordance wif solution designed by solution architect and documentation of the same
• Formulated and create functional specification documentation, in close working wif Functional Business Analysts, Application Owners and Solution Architects
• Analyzed technical project requirements documents received from Application Management
• Performed the feasibility study for FSCM Collections Management
• Demonstrated FSCM Collections management functionality to Business
• Obtained sign-off on functional specifications
• Created enhancements for mapping the currency exchange rates wif XE.com
• Mapped the GL accounts in valuation area for reporting for treasury transactions
• Integrated order to cash and procure to pay process wif treasury
• Implemented EBS (Electronic Bank Statement) wif automatic bank Reconciliation
• Implemented various outgoing payment method (remittance configuration)
• Implemented the check management functionality
• Worked wif Bank in setting up the EBS for various external transaction codes
• Created Financial Statement Version (FSV) for reporting
• Wrote and tested RICEF for enhancements
• Implemented workflows for invoice postings
• Implemeneted check management functionality in Banking
• Configured chart of depreciation, depreciation areas, asset classes, asset class account determination, calculation keys, depreciation keys and transaction types.
• Implemented: Asset Acquisition,Direct Acquisition of Internal Activity, Subsequent Acquisition and Post Capitalization, Asset Retirement, Mass Asset Retirement, Transfer Wifin Company Code, Inter Company code Transfer Settlement of asset under construction (AUC), Write-up.
• Identified relevant fixed assets (FA/AM) reports for reporting
• Tested Business Process Consolidation BPC reports for consolidations
• Mapped BPR to test cases (tracability matrix)
• Reported the bugs using tracking tool JIRA
• Performed unit and integration testing wif security roles

Technical Environment: ECC 6

Confidential, NY

SAP FICO FSCM FICA Manager

Role & Responsibilities:

• Worked on Full Lifecycle Implementation of SAP FICO, FICA, FSCM (Credit, Dispute, Biller Direct) module for global template and localization
• Modeled the to be system in ARIS Business Designer
• Worked on FICA Dunning/ collections, Third part collections agency, FICA-SD/SCM integration,Write-offs, Payments/Return process, Disbursements, Electronic Bank Statements( EBS), Lockbox, Payment lot, Clearing Control, Reversals, check management/ printing
• Created chart of accounts for General Ledger (GL), company code, controlling area
• Did requirements gathering for SAP FSCM Dispute, Credit Management, Biller Direct, new GL, Profit center(Controlling), Cost center (Controlling CO)
• Created cost profit center hierarchy
• Performed debugging of custom programs using ABAP
• Mapped MM integration wif FI
• Worked wif security team in identifying security roles for authorizations
• Researched OSS notes for bug fixing and implemented patches for bug fixing
• Implemented data extraction of SAP FICA system for reporting
• Worked wif CRM team for Master Data integration
• Integrated SAP wif IBM Ecommerce
• Worked on EMMA logs for issue resolution
• Worked wif master data team for creating MM/SD/FI Master data
• Worked wif technical team in identifying BADI for enhancements
• Activated document splitting for new GL for segment reporting
• Worked as a team in integrating the payment card functionality wif third party system( Paymetric) for encryption of card data and settlement
• Integrated SAP wif Paymetric Xipay, Xisecure
• Implemented credit card authorization functionality by interfacing SAP wif Paymetric
• Created tokenization of credit card data by leveraging Paymetric functionality
• Created separate payment run for credit card payment for autopayment and integrated it wif Paymetric
• Implemented the settlement of credit card information wif Paymetric
• Integrated the Banking wif credit card settlement of receivable using EBS(Electronic Bank Statement)
• Integrated Sap wif third part billing (Vistex)
• Worked on integration points of SD-FI for Billing, rebates etc
• Worked in implementing the Biller direct (FSCM) wif FICA
• Configured Biller direct in Balanced mode
• Integrated Biller direct wif Paymetric and IBM eCommerce frontend
• Identified Cinfigured the XCM settings for Biller Direct
• Integrated biller direct wif Paymetric for credit card payments
• Identified the relevant BADI s of Bilelr direct for enhancements
• Mapped Automatic GL account determination for main and sub transaction for FICA processes
• Worked wif BI/BW team for custom reports and data extraction using SQV1
• Integrated SAP wif Paymetric Xipay, Xisecure
• Mapped FI/FICA-SD /SCM Integration points (Order to Cash Process)
• Wrote and tested multiple RICEF
• Mapped data between SAP FICO and custom API
• Mapped the FI-SD integration and work wif MM team in configuring Logistics Invoice Verification (LIV) and SAP FI MM Integration
• Worked wif security weaver team in identifying security roles for security/audit purpose and SOX compliance
• Interfaced wif GRC tem for authorizations
• Worked wif SD team in procing procedure determination for tax implication
• Implemented wifholding tax (tax at source) functionality and wrote functional spec for wifholding tax report for non cash gifts
• Worked wif Tax team in integrating Vertex wif SAP for tax calculation
• Created new tax rules for Canada in Vertex
• Implemented tax user exits for Vertex and SAP
• Performed configuration work for Vertex for tax determination
• Worked wif SD team for the purpose of revenue recognition
• Designed the day end, batch processes and also the month end closing activities
• Performed cutover planning
• Worked in interfacing EDI/Idoc using BAPI
• Customised FSCM Credit management, Dispute Management
• Customised case record model for Dispute case processing
• Worked on enhancement for credit formula
• Activated BAdi for credit updates
• Created main sub account determination of Convergent invoicing
• Closely worked wif master data and SD team for item category update for credit exposure
• Worked on master data syncronization for BP wif credit management role
• Wrote logic for Central Data warehouse (Business Warehouse) reporting
• Performed Unit, Integration testing
• Assisted training team in BPP creation
• Created month end and user end closing schedules

Confidential, Boston, MA

Confidential

SAP FICO FSCM/ treasury FICA Consultant

Role & Responsibilities:

• Worked on requirements gathering, blueprinting, realization of SAP FICO/ FICA module
• Used ARIS modelling tool for capturing the Business Process flows
• Worked on requirements gathering and configuration for Payments, disbursements, Clearing Control, Dunning and third party collection agencies, Revenue Distribution, Treasury cash management and forecasting module
• Updated the bluepring in solutions manager
• Worked wif CRM team for Master Data integration
• Used SAP Solution manager for managing documentation
• Created chart of accounts for General Ledger (GL)
• Mapped FICA main and sub transaction wif General ledger (GL)
• Designed the batch job schedule for FICA
• Implemented dunning by dunning procedure for FICA
• Configured clearing control variant for FICA
• Integrated SAP wif third party collection agency
• Configured lockbox for Banking
• integrated realtime updates wif treasury cash management module wif FICA
• Integrated banking wif cash position update
• Worked in integrating FICA wif Banking using EBS
• Mapped external banking transactions wif EBS
• Configured advanced payments functionality
• Implemented the three tier master data architecture
• Wrote Functional specfications(RICEF/ WRICEF) using FICA Events
• Wrote unit and integration test scripts
• Documented the defects in HP Quality Center
• Assisted the users in BPP (business process procedure) Creation

Technical Environment: ECC 6

Confidential, Corona, CA

SAP FICO, PS Consultant

Role & Responsibilities:

• Worked on requirements gathering, blue printing, implementation of Treasury and Risk Management module for money market, foreign exchange
• Created the master data (BP) role for Treasury (TRM)
• Customized the transaction manager for money market, foreign exchange for trading, Back office and accounting postings
• Mapped the GL accounts in valuatiotion area for reporting for treasury transactions
• Worked on RICEFW for correspondence wif Business partner
• Integrated Treasury (TRM) wif cash management and forecasting module
• Configured settings in IMG for payment run (F111) for treasury BPs
• Implemented different posting logis for various transaction types
• Customised accrual/deferel procedure for calculating future cash flows

Technical Environment: ECC 6

Confidential Chicago, IL

SAP FICO, FSCM Consultant

Role & Responsibilities:

• Worked on implementation of SAP Treasury Cash Management (FSCM)
• Designed To-Be process
• Wrote functional requirement specifications (RICEF/ WRICEF Objects)
• Customized Cash Management module in treasury and made necessary changes in order to incorporate Order to Cash and Procure to Pay processes in forecasting
• Integrated FI wif SD and MM update wif Treasury cash management
• Integrated intra day bank statement for Treasury cash management update
• Created planning level, planning group, planning type for Treasury Cash management
• Implemented cash pooling functionality using payment run F111
• Performed cutover planning
• Worked on EBS using BAI2 and Idoc
• Interfaced wif bank of America, European banks for EBS
• Wrote test scripts and trained end users
• Provided post production support

Technical Environment: ECC 6

Confidential

Role & Responsibilities:

• Wroked in production support for its inhouse SAP support team
• Created new external transactions for Electronic Bank Statement (EBS)
• Provided day to day production support for business users
• Worked on month end and year end processes
• Implemented Cost Center (CCA) and profit center accounting (PCA)
• Created new WBS element, network header in project systems (PS)
• Integrated project systems wif FICO
• Created new vendor groups
• Configured new house Banks
• Solved issues in automatic payment program F110
• Created customs reports using ABAP Querry
• Solved issues in EBS, Lockbox
• Created Business Process Procedures (BPP)
• Worked on timely resolution of tickets

Technical Environment: R3 4.7

Confidential

Role & Responsibilities:

• Involved in all phases of Implementation from development of Business Blueprinting to End User Training, Go Live and post production support
• Analyzed AS-IS and TO-BE system and performed GAAP analysis
• Created chart of accounts, vendors, customer groups
• Prepared functional specifications for enhancements
• Implemented foreign currency revaluation
• Created Validation and substitution rules
• Configured intercompany clearing accounts
• Mapped the accounts for intercompany (cross company) reconciliation
• Created house banks
• Implemented product costing by sales order
• Configured the costing sheet etc
• Implemented automatic payment program F110
• Created bank chain and worked on idoc
• Worked wif PP(Production Planning) team in creating work center
• Configured accounts payable(AP), accounts receivable(AR)
• Created new house banks
• Implemented special purpose ledger for JVA
• Created custom reports using report writer and report painter
• Configured automatic payment program
• Performed the configuration work for SAP FI, CO Controlling (Cost Center, Profit Center, COPA - Profitability Analysis), Fixed assets
• Created profit center hierarchy
• Worked on cutback, netting, overhead,cash call, master data setup, equity changes in JVA (Joint Venture Accounting)
• Customised Joint Venture Accounting (JVA) Billing functionality
• Configured Joint Venture Accounting (JVA) assessment and distribution
• Created operating concern for COPA
• Integrated COPA wif update from MM and SD
• Created operating concern for COPA and value fields and characteristics
• Created balance sheet and income statements
• Worked on Asset acquisition,retirement, chart of depreciation for fixed assets for Fixed Assets
• Solved day to day production support issues