SUMMARY:

• Overall 6+ years of comprehensive functional experience in Sap Finance and Controlling Module.
• Special focus on S4/HANA as applied to FI/CO modules.
• Well - versed in key aspects of full life cycle Implementations.
• In depth understanding of business processes relating to SAP Finance, Controlling and Integration of FI with MM, SD with Procure-to-Pay and Order-to-Pay cycles.
• Conducted business process GAP analysis between final design and SAP standard business processes, and made recommendations for Process optimization.

CORE COMPETENCIES:

FI - New GL FI-Asset accounting FI-Accounts Payable FI-Accounts Receivable

FI-MM-SD-PP Integration CO-Cost Element and Cost Center

Bank Accounting Product Costing Internal Order/Project Systems Actual Costing

EXPERIENCE:

Confidential

SAP FICO S/4 Hana Consultant

Responsibilities:

• Conducted GAP Analysis and blueprint mapping to understand the scope and delivered an optimized process and mapped them with SAP, Configured GL Master Records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, New Asset accounting, Chart of Depreciation, Asset Capitalization, post Capitalization.
• Created Asset Master Data, Depreciation run, Asset retirement, transfer of Assets. Implementation and defects solutions for various application areas of FICO-G/L, AP, AR, Asset Management, Cost center, Internal order, Cost element Automatic Accounts Assignments for SD PP, MM, and CO. Configured areas of AP, House banks and Automatic Payment Program (APP). In Product Costing, configured standard Cost estimates in Cost object controlling for production orders, Configured WIP calculations, variance calculations, maintained settlement structures and handled month end closing procedures for process order.
• Involved in optimizing bank details for lockbox payments and clearing inter-company vendor/customer open items. P2P (Purchase to Pay) for which handled payment program configuration and used logistic invoice verification as a procurement process.
• Worked on implementing Esker for AP team for automatic invoice processing and it’s integration within SAP.
• Managed multiple ledgers within the general ledger according to client requirements, worked on parallel accounting model following the new rules of new GL.
• Supporting product costing issues in live production.
• Responsible for writing functional specifications for workflow, report, interface, enhancement and form.
• Worked with business to streamline costing and analyze discrepancies.
• Participated in creating User Acceptance Tests, Regression Tests, and end user .
• Handled post go live support and end user sessions.

Confidential, Chicago

SAP FICO Consultant

Responsibilities:

• Performed GAP analysis between the current and the new proposed system.
• Multi country rollout - Was in charge of complete banking processes - Confidential, lockbox for 6 different entities, EBS configuration in BAI2 and MT940 format, implemented check printing process with Confidential Check Print functionality.
• Created intercompany IDOC clearing process for EU/US intercompany transactions. Configured Cash applications/AR/AP modules, FSCM credit management, worked with business to finalize and create org structure.
• Formulated month end financial and plant close.
• Helped SAP team with integral parts of MM-PP and SD.
• Configured credit management in treasury module and worked with external credit agency to create an interface for customer credit checks.
• Helped CO and business to define activity rates and activity types.
• Worked with business to find variances in production order and WBS project systems settlement process.
• Active role in FI cutover tasks.
• Structured financial reporting by leveraging standard SAP reports along with ABAP and SAC teams.
• Worked with business for end user and adequate go-live support and production support.

Confidential, Chicago

SAP FICO Condultant

Responsibilities:

• Interacted and analyzed business requirements and processes and implemented through SAP Solutions.
• Configured organizational data, AP, house banks and Automatic Payment Program, Lockbox setup, defined control parameters for BAI2 file format.
• Handled SAP finance related tickets to find the possible solutions for errors.
• Designed and configured SAP FI-GL, AP (Procurement-to-pay), AR (Order-to-cash), Banking, integration for SAP FICO with MM/SD/PP as per business process.
• Worked with business for enhanced reporting.
• Configured FI credit management as per business requirements.
• Worked with procurement on a multi-state tax matrix and worked with vertex integration.
• Worked with PP and finance on streamlining product costs by leveraging project systems using standard SAP functionality.
• Worked on AUC process through project systems as well.

Confidential, Chicago

FI/CO Techno-Functional

Responsibilities:

• Enhancement and support solution for various application areas of FICO-G/L, AP, AR, Asset Management, Cost center, Internal order, Cost element Automatic Accounts Assignments for SD PP, MM, and CO.
• Worked on various Business scenarios and support for CO-PA.
• Documented all business requirements and formulated process flows.
• Involved in P2P (Purchase to Pay) for which handled payment program configuration and used logistic invoice verification as a procurement process.
• Designed and developed inter-company automatic posting enhancement for international companies.
• Prepared functional specification for various interfaces, coordinated with the developer, and tested the interfaces at onsite.
• Developed the check-printing program towards the customized layout for check and payment advice.
• Coordinated with the offshore developers to develop various reports for Finance.
• Developed interface between SAP R/3 with various legacy systems.
• Developed preprocessor program for Lockbox interface to reformat the bank file in to SAP readable BAI2 format.
• Developed format conversion program for positive pay interface and preprocessor program for check encashment interface.