CAREER OBJECTIVE: To be part of the organization, and gain experiences to improve and develop my knowledge and skills as an individual.

Summary:

• 6 years of experienced as SAP R/3 FI/CO consultant in configuration and customization of FI and CO, with three full life cycle deployments, involvement of R/3, ECC 6.0, 4.7, 4.6, Implementation ASAP Methodology
• SAP modular experience includes: General Ledger, New General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Special Purpose Ledger, Cost center element, Cost Center Accounting, Profit Center Accounting, Internal order, COPA and product costing.
• Strong knowledge in all integration points between MM, SD, FI, PS,PP, PM, PC
• Inventory maintenance and control
• Sales development sourced new customers and expanded business base
• Tax services provision - developed a client base for the tax services division
• 3 years of business experienced in financial accounting, auditing and budgeting

SPECIAL SKILLS:

• Excellent knowledge of MS Word, Excel, PowerPoint, frequent use of Citrix
• Excellent knowledge of Java programming language
• Excellent knowledge of Fortran programming language
• Excellent knowledge of Windows XP, Vista,Windows 7, Adobe reader
• Excellent knowledge of general accounting principles, financial statements preparation, GAAP, IFRS, audit principles and practice
• Excellent knowledge of federal taxation, personal income taxes and corporation taxes.

WORK EXPERIENCED:

COMPANY : Confidential Florida
Sept. 2010 Dec. 2011

POSITION : Sap Fico Consultant
Duration : 15 months
Environment : SAP R/3 (Systems, Applications, and Products in Data Processing), 6.0 G/L, AP, AR, CO

Client Description:

Wyndham International, Inc. offers upscale and luxury hotel and resort accommodations through proprietary lodging brands and a management services division. The company own, leases, manages and franchises hotels and resorts in the United States, Canada, Mexico, the Caribbean and Europe with a revenue of $970 millions.

Responsibilities:

FI:

• Configured and redefined the chart of account structure.Configured Fiscal year variants and assigned them to company codes.
• Configured posting period variant, open and close posting period, document number ranges, document types, tolerance ranges, line item controls.
• Customized fast entry screens layouts for G/L account items, park documents, individual or mass reversal of documents, and valuate foreign currency.
• Customized screen layouts for document entry at account level and document levels, made settings for clearing, modified the financial statement version to more accurately reflect business and allow accurate analysis of company.
• Integrated FI with SD and MM.
• Worked on customer/vendor master records, tolerance limits per business requirement for over payments and under payments, set up the reason codes and in open item management in customer accounts.

CO:

• Created new GL accounts.Transfer balances from old GL accounts to new GL accounts.Created new profit centers and cost centers to enhance financial analysis.
• Configured controlling area, defined master records cost elements (primary and secondary cost elements), activated components, assigned number ranges to controlling area, assigned Company Code to controlling area, maintained cost center standard hierarchy.
• In Cost Center Accounting, created primary and secondary cost elements, cost element groups, cost centers, cost center groups, cost element attributes and configured the activity types, assessment and distribution cycles.
• Configured Internal Orders, Order types and Settlement profile.
• Configured Operating concern, Charateristics fields, value fields, charateristics derivation, planning/ Actual costs, Mapping of condition types like SD, MM, transfer of incoming sales order. Maintain version, number ranges for both plan/actual cosing. In settlement profile, configured settlement profile, allocation structure, source structure and create profitability analysis transfer to structure. Also created PA report and run.
• Configured product costing, created costing variant, activity types, cost components, costs sheet and cost estimation. Setting material costing, define calculation bases, percentage overhead, quantity based overhead, define credits and costing run.

COMPANY : Confidential Phoenix, AZ
June 2009 to June 2010

POSITION : SAP FICO Consultant
Duration : 10 months
Environment: SAP R/3 6.0, G/L, AP, AR, AA

Client description:
Petsmart inc is a retail chain doing business in the US engaged in the sale of specialty pet supplies and services such as grooming and dog training, PetSmart PetsHotel dog and cat boarding facilities and Doggie Day Care.

Responsibilities:

FI:

• Company and Company codes configuration settings. Company Global Settings (Fiscal year variants, posting period variants, Document Field Status Variants configuration).
• Process for Defining an Accounting structure of a company (Chart of Accounts, General Ledger Master Records). Chart of accounts defining for Asset Accounting, Configuration of Basic settings for Tax Calculation procedures. Configuration of Number Ranges for GL Accounts, Accounts Receivable / Payable Accounts.
• General Ledger Master Record s creation and their maintenance.
• Tolerances for Employees, General Ledger, vendors/Customers configuration.
• Defining process for General ledger posting.
• Defining process for Accounts payable / Accounts receivable Management House Banks Basic Configuration, Dunning Basic configuration. Generation of GL Reports, Accounts Receivable / Payable Reports, Financial Statements reports. Configuring Automatic Payment Program. Integration with SD and MM Modules has been involved.
• Defining process for Asset Accounting, creating chart of depreciation, assign chart of depreciation to company code, create asset classes, screen layout, define interval ranges for asset classes, define asset class, define base method, declining method and multilevel.
• Maintain depreciation key, asset acquisitions, run depreciation, asset transfer, sale of asset.

COMPANY : Confidential, TX
March 2008 to January 2009
POSITION : SAP FICO Consultant
Duration : 12 months
Environmental: SAP R/3, 6.0 G/L, AP, AR, CO

Client description:
Amerada Hess Corporation operates as a leading integrated oil and gas concern involved in exploration, production, refining, energy marketing, and retail marketing through a chain of over 1,000, Hess gas stations in the eastern U.S. The firm also reported a net loss of $218 million just one year after securing a net income of $914 million--the second-highest in its history.

Responsibilities:

FI:

• Creation of Company code, Business Areas, Chart of Accounts, GL A/c masters, Screen lay outs.
• Configuration of Sales Tax, purchased Tax settings and TDS (Withholding Tax) settings. Creation of Vendor masters, Customer masters, Tolerance groups.
• Set-up clearing procedures to for Open items and Bill of Exchanges, downpayments, dunning procedures, House Banks creation and Automatic payment program configuration.
• COD maintenance for assets, account determination then screen layout maintenance, defined asset classes and assigning of accounts.
• Determination of depreciation areas in the asset class, integrating with general ledger specifying document types to posting depreciation, specifying intervals and posting rules.

CO:

• Responsible for maintaining and the activation of controlling area, maintain number ranges and version, creation of master data, activity types, maintain statistical key figures.
• Creation of planning layouts, various type of cost elements for cost center accounting, activity type planning, statistical key figure planning, distribution cost centers.
• Actual distribution and assestment posting.Activate order management, maintain settle profile, create number ranges, allocation structure and create master data for internal order.

COMPANY : Nucor Corporation,Charlotte, North Carolina
October 2006 to December 2007
POSITION : SAP FICo Consultant
Duration : 14 months
Environment: SAP R/3 4.6, AP, AR, AA, CO

Client description:

Nucor Corporation is the largest steel producer in the United States and has over $6.2 billion in sales annually. Nucor produces carbon and alloy steel in bars, beams, sheet, and plate; steel joists and joist girders; steel deck; cold finished steel; steel fasteners; metal building systems; and light gauge steel framing.

Responsibilities:

• Worked on day to day support issues and implementation related issues which comprise Accounts Payable, Account Receivable, Asset accounting, Cost center accounting and internal orders.
• Account payable, define account groups, define number ranges, assign number ranges to vendor account groups, create vendor initial screen, define advance payment, create house bank for automated payment.
• Account receivable, define customers account groups, define number ranges, Assign number ranges to customer account groups, define customers down payment, clear down payment, define payment terms and dunning.
• Asset accounting, create asset classes, define number ranges, define depreciation key, run depreciation each period.
• Create cost center accounting, create secondary costs, activity types, statistical key figures, define distribution and assessment.
• Supported in the area of Internal Order Settlement to Asset under Construction and respective asset (settlement profile, etc.)
• Configured Internal Order.
  

COMPANY : Lilly Pharmaceutical,Indianapolis, Indiana Mar2005 -Sep2006
POSITION : SAP FICO Consultant
Duration : 18 months

Environment: SAP R/3 4.6, 4.7,G/L, AP, AR, CO

Client Description:
Eli Lilly and Company is a global research-based pharmaceutical corporation dedicated to creating and delivering innovative pharmaceutical-based health care.

Responsibilities:

• Upgrade from SAP R/3 4.5b to SAP R/3 4.6c

FI:

• Configuration of chart of accounts, account groups in G/L and master data, incoming payments, reason codes in accounts receivable and master data, outgoing payments, open item clearing in AP.
• Creation and maintenance of field status groups, posting keys, document type, open and close posting periods and created G/L account master records.
• Configuration of Vendor and Customer master data, business transactions, payment terms, and Dunning processes.
• Configuration of house banks for bank accounts, G/L structure, posting rules for automatic assignment. Created automatic payment program with clearing of open items.
• Configured incoming payments, including full payment, partial payment and residual payment.
• Configuration of bills of exchanges.

CO:

• Defining Controlling Area, Cost Elements, Cost Center Accounting (CCA), Internal Orders, profit center accounting.
• Configurarion of primary and secondary cost elements, cost elements groups, cost centers and cost centers group.
• Automated creation of primary and secondary cost elements.
• Configuration of activity types, assessment and distribution.

COMPANY : Reliable Tax Services, Brooklyn, NY
February 2001 to December 2004

POSITION : Assistant Manager

Duration : 3 years

Responsibilities:
An integral part of this dynamic service provision team, I am responsible for the maintenance of accounting records, the provision of tax services and immigration services to clients. Prepare financial statements, audits services.

Education:

Masters in Accounting and Finance

Bachelor of Science in Technical Management - GPA: 3.15

Undergraduate Education details:

• Financial accounting
• Java programming
• Computer application with lab
• Statistics for decision making
• Managerial accounting
• Principles of economics
• Intermediate accounting I
• Finance
• Intermediate accounting II
• Marketing
• Personal financial planning
• Principle of management
• Intermediate accounting III
• Federal income taxation
• Budgeting and forecasting
• Auditing
• Environmental science with lab
• Advance accounting
• Logic and design
• Operations strategyBusiness information system with lab
• Project management
• Data analysis with spreadsheet with lab
• Senior project.