SUMMARY

• Experience in using ASAP methodology, As - Is and To-Be Business Processes, Blue Print preparation, Realization.
• Excellent communication, interpersonal and organizational skills, systematic approach, and demonstrated ability to work very effectively in fast paced environments.
• Experience with several interfaces like Concur, XM, Field glass, Randstad to write the FSDs on process flow in the organization.
• Integration between SAP and CONCUR-EXPENSE AND TRAVEL Modules. Support the enhancements and production at the deployment stage.
• Worked on Solution Manager,HPQC and Remedy for the ticketing procedure. Also maintain the processes and FSDs in these tools.
• Supporting AR/AP process, Fixed Assets, multi-currency, intercompany, month-end close processes, financial reporting and business analysis
• Tested and provided feedback for major software upgrades inSAP. Responsible for softwaretestingactivities including creatingtestcases, automatingtestscripts and executing system integration and regressiontesting.

PROFESSIONAL EXPERIENCE

Confidential

SAP Analyst-S4 Hana

Responsibilities:

• Configured AR,AP and New GL side on S4 Hana.
• Drive and co-ordinate the financial close process for the affiliate or cluster of affiliates
• Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines in accordance with local GAAP.
• Used Agile-Scrum methodology to gather the requirements for sprint phases.
• Prepared FIORI test scripts for IT1,IT2 and E2E scenarios.
• SAP finance experience with Accounts Payable, Accounts Receivable, OpenText, Treasury, General Ledger, and FSCM Biller Direct, Dispute, Collections, and Credit Management.
• Configured the OpenText VIM for managing invoices with an AP master data.
• OpenText VIM used for the workflow of the invoices, pay correct amount to vendors, create various types of invoices, get the aging report, keep check and various validations.
• Written the test scripts and used QTP software for going through the performance testing.
• Fi-MM integration for the implementation.
• Worked on several different interfaces like Concur, Success factors etc.

Confidential, Minneapolis, MN

IT Finance

Responsibilities:

• Developed processes related to SAP-Concur (Travel & Expense module)
• Experienced in defining systems strategy, developing systems requirements, designing and prototyping, testing, training, defining support procedures.
• Configured the Audit rules, Workflows, Exceptions as per the business need.
• Worked on interfaces like Success Factors, My learning, and HCP Spend hub, MDM.
• Created the FSDS and Field mapping document for SAP, Concur systems.
• Gathered requirements for Expense and Travel Module to set up the payments in SAP.
• Design and configured the Automatic Payment Program in SAP.
• Configured the OpenText VIM for managing invoices with an AP master data. OpenText VIM used for the workflow of the invoices, pay correct amount to vendors, create various types of invoices, get the aging report, keep check and various validations.

Confidential, Minneapolis, MN

SAP Fico Configurator

Responsibilities:

• Developed Business Process Requirement Document (BPRD) & Functional Specifications Document (FSDs) for new Interfaces between SAP & third party legacy System.
• Developed field mapping document to run the inbound and outbound interfaces.
• Completed Dunning area, Dunning procedure, Dunning clerk, Lockbox configuration at AR side.
• Prepared documents for the End Users.
• Created and Maintenance of Field Status Groups, Posting Keys, Document Types, Issues related to FI, Cash Journal, Automatic Payment Program, and Dunning Process, House Banks and Manual Bank Statements.
• Worked on withholding tax configuration for Japan, Korea, and China with intercompany vendor creation.
• Configured DMEE structure file for sending the payments to the bank. Created relevant FSDS for different countries, regions to maintain the field mapping.
• Hands on experience with SAP Concur Travel & Expense modules. Involved in implemetation,configuration and customization of the product requirements.
• FI-MM integration for this implementation.

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• ECC 6.0 New Implementation- Participated in full life cycle implementations of SAP FI/CO modules using ASAP methodology in all phases - Project preparation, Business blue print, Realization, Final preparation, Go-live and Support.
• Responsible for gathering requirements on current company’s legacy systems, business processes and activities. Analyzed business requirements and determined organizational structure, business units, company codes, and profitability centers (AS IS - TO BE)
• Extensively worked on Vendor/Customer Master Records, Payment Terms and Payment Methods.
• Configured vendor groups, vendor master records, Tolerance limits, Payment Terms, payment methods and Maintained Initial settings for Recurring Entries in Accounts Payable (AP).
• Configured the settings for House Bank, outgoing and incoming payments including Automatic payment program (APP), down payments, inter-company transaction in Accounts Payables (AP).
• Configured customer account groups, number ranges, tolerance groups, credit control area, customer credit limits, credit limit groups, Interest Calculation, Incoming Payments, Dunning, AR Information System in Account Receivables(AR).

Confidential

Staff Accountant/Financial Analyst

Responsibilities:

• Primarily responsible for Accounts Payable and Receivable, Budgets, Forecasting, and Bank and Payroll reconciliation.
• Maintained the General ledger by gathering and posting entries; reviewing; and reconciling accounts.
• In-charge of customer billing and processing of up to 900 invoices for the organization. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues.
• Prepared and analyzed Financial Statements on a monthly basis; met with bank officials and investors as needed to provide a walk-through of company’s Financial Statements.
• Processed year-end closing of accounts, amortization and depreciation of assets; worked with consulting CPA to audit, adjust, and close accounts at the year-end.