SUMMARY

• She has over 10+ years of experience in SAP in Retail - Manufacturing -Oil and Gas Industries with Global Roll Out working as a Senior Consultant in SAP FI - FSCM - Treasury with S/4 HANA - 1610 - Fiori with functional and technical expertise in configuration, implementing, customization, and Support for distributed systems, with Multiple complete life cycle project implementations.
• Has a proven track record and has demonstrated many successes within the areas of planning, designing, and implementing SAP methodologies in various information systems and IT solutions.

PROFESSIONAL EXPERIENCE

Confidential

SAP FI / AR - FSCM Senior Consultant

Responsibilities:

• Responsible for Credit and Dispute Module implementation on S4 HANA
• Conducted Workshop sessions, KDD and GAP identification with alternative solutions
• Documenting complete business processes in IP5 for various process design and strategy with Internal controls
• Responsible for various AR solution design for credit and integration with external systems, Identifying RICEFW objects and documenting Functional Specifications for various objects
• Working on various integration points for O2C and suggesting alternative solutions for interface handing
• Design for capturing various types of disputes including Auto Write off and interface integration with S4/HANA
• Responsible for All Spint 1 to 4 deliverable for configuration, testing, integration and deployment.
• Competition of documentation to Test Scripts, Unit Test, BPP and Training Materials
• Complete knowledge and flow of FSCM from AR to SD integration for all Credit, Collection and Dispute Modules

Confidential

SAP FI / AR - Analyst Lead

Responsibilities:

• Responsible for the R3 Global Roll Out for FI-MDG - FSCM modules - Gold Scripts - Validation
• Integration of Interface for AP - AR - GL - Credit Module with various credit rating agencies and gathering requirements, analyze and create suggest alternative solutions
• Validation of Credit Rules - Score - Risk Class - Credit limit calculation - Country Risk - Credit Aggregation and Credit Horizon and analyzing
• Automatic Credit Recommended - Credit Exposure Calculation - Credit Approval and documentation of variable process control and analysis for OTC.
• DOA statement for various limits and escalation of credit limits and reporting
• Interface with High Radius and functionality of Credit Stroller and testing and integration with other modules for FI
• Gold Scripts for Dispute Management - Dispute Creation and Collections for AR.
• Data Sets for Automatic Dispute Case Creation and analysis for root cause
• Collections - Wordlist creation - Badi rules and interface with AR
• Testing of BP and creation and selection of Role and attributes validation
• Validation of Process Flow with RD (Requirement documentation) and RICEF's
• Creation of Test Shells for the Gold Scripts for AR - Credit - Collections - Disputes
• Preparation of Data Sheet for Testing the Credit Functionality
• Preparation of Gold Scripts for validation of L5's and RICEF objects
• Gold Scripts for AP - AR and integration for Financials and GL validations

Confidential

SAP FI/CO Lead / Analyst

Responsibilities:

• Configuration and maintenance of GL and Cost Elements data, Internal Orders - AUC - WBS Elements - Project Systems - Fixed Assets, process controls and analysis FI- CO - SD -MM integration - preparation of Test Scripts -Test Data - UAT and support Creation and Extension of Existing GL, and Vendor Management Business processes.
• Working with various department heads to coordinate the smooth functioning of SAP application support for FI, COPA- CCOH- COPC and CO modules with Project Systems
• Integration with OTC and MM for GL for smooth flow of data to COPA
• Requirements gathering and creation of New Legal Entities including testing for payments and GL postings for Retail Separation and profit center accounting
• Creation of MasterData for Cost and Profit Center Hierarchies and validation.
• Responsible for configuration of various FI object including Fixed Assets- creationloading - validation - reporting
• Responsible for UPSC support and maintenance including version controls
• Working with various cross team and functional people at different phases of project for critical analysis and integration for Tax, AP and GL requirements for FI based on the present environment for Asset Accounting
• Creation of Test Case data, and Test various objects including analysis and suggest for implementing various functionalities in EHP6 For FI and CO - SD- MM modules Gathering requirements, configure and deploy FI- SD Modules functionalities throughout the SAP land scape.
• Creation of Test Case Data, including writing of Test Scripts, Testing in HP quality Center, effect resolution and suggesting solution through working with integrated/connected modules to resolve the issue.

Confidential

SAP FI/Data Management/Lead

Responsibilities:

• Credit Management interface design support
• Asset Accounting - Internal Order creation and upload of data- - Fixed Assets Creation - loading - validation
• AP payments runs and error rectification and TAX
• Gathering requirements and creation of functional specifications including configuration for FI - CO - PS - WBS elements- Asset Accounting
• Working with Project Builder for WBS elements - Cost Centers- Profit Centers
• Credit Block issue and credit limit upload file management
• Customer Statement generation from collection management
• GL support for COPA, AP, AR and Asset Accounting
• Testing SD and MM integration flow from SAP FICO Dispute Creation • Integration of OTC - sales order flow to FI with TAX interface.
• Design and Development of Credit Rules and integration of Automatic Credit score Rules with third party interface
• Configured Reason codes, Auto write-off, for AR Receipts.

Confidential

SAP FI/ Senior Consultant

Responsibilities:

• Integration AP with Ariba
• Payment Run for AP - TAX Integration with RICEFW objects
• Worked with various teams for Investment Management, Asset Accounting, Internal Order, WBS Element and Project Systems - BobCAT.
• Configuration of Project Systems - Investment Management - IO and Fixed Assets - ALC accounting.
• Working / Configuration of Project Builder - Project Profile -Appropriation Request -

Confidential

SAP FI/Data Management/Lead

Responsibilities:

• Responsible for Design and Development AR - AP - Fixed Assets - GL for Global Template Cash Application - with upload functionality
• Master Data Management for Global implementation for AP - AR- Fixed Assets- Template creation - validation - loading and reporting. of complete Asset Accounting Coordinated and interacted with senior managers globally on various issues.
• Asset Data Mapping - preparation for upload and validation of data.
• WBS Elements data creation - Project Systems - SRM data and COPA reporting and variances flow
• Development implementation strategy by coordinating with Managers in different geographical regions globally.
• Organized and participated in GTS sessions for Data Kick off and Data validation process globally.
• Coordinating and developing strategies for Transactional data

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Designed Developed AR - Cash Application - Treasury - GL -SPL with Treasury Cash receipt upload functionality with TAX
• Successfully designed and implemented Complete SAP Collection and Dispute Module, from End to End and delivered.
• Extremely used by the business which they haven’t used before, this saved 40% of resource time.
• Configured Reason codes, Auto write-off, Line item Split functionality for AR Receipts.
• Designed and Developed relevant integration points for Module Integration for SAP CRM - ECC - FSCM.
• Developed the conversion plans for data migration, work packages and RICEFW objects with COPA
• Developed Training Material and Training Courses for FSCM
• Tested Complete cycles including preparation of Test Data, Test Scenarios and Test Execution
• Conducted training Sessions and Support function

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Configured Accounts Receivable and Accounts Payable Master Data sinking to Contract Account Module with TAX
• Configured Reconciliation Keys for Contract Accounting Configured EBS, Incoming Receipts and Outgoing payments.
• Excellent knowledge with A/P, A/R, Banking Functionalities, including payment run configuration, Dunning, Integration with FSCM for collection management
• Configuration and Testing of Fixed Deposits for Cash flow analysis
• Writing functional Spec, Data Mapping, and Data Migration
• Responsible for SAP data Conversions and Data upload
• Worked extensively in Legacy systems data conversions, with workflow integration

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Performed feasibility study regarding selection of an ERP system. This project included Requirements Definition and Adoptability
• Performed system analysis and design for SAP FI - CO with TAX Module implementation with other SAP Modules for PP - SD and MM
• Demonstrated live functionalities with core data elements for efficient use of Men and Materials.
• Presented the overall SAP advantage and Cost effectiveness with in Industry and Organization.

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Successfully designed, implemented and streamlined the complete AR process, with SAP FI and FSCM module, which saved 20% of the resource utilization time.
• Streamline the collection process for outstanding AR and payment Cycle which reduced ROI by 3%.
• Developed complete solution for AP with payment runs and Integration with SAP CRM and Payroll
• Designed and Developed Training Sessions and Technical Notes for Modules Implemented.

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Conducted, AS IS study in preparation for baseline configuration identifying user requirements and mapping those on SAP
• Analyzed and evaluated client's business requirements matching those with SAP functionality in blue print phase using Solution Manager, gap analysis and testing.
• Configured AR/AP vendor and customer account groups and Fixed Assets.
• Hands on experience in creation of Internal Orders for order types.
• Created cost elements, cost centers, in standard hierarchy
• Good knowledge in treasury module lockbox using BA12 format with IDOC. Worked in data migration from legacy system to SAP using LSMW.