SUMMARY

• Total 17+ years out of which 13+ years of astute and comprehensive SAP experience in Customizing, Configuring, Integrating, Testing, Document preparation, User training, and Support inSAP FICO domain, as well as establishing interfaces between SAP and non - SAP systems..
• Have experience in SAP Roll Out and Application Operations Support for SAP FICO.
• SAP Modules integration experience FI/MM, FI/SD, FI/CO.
• Worked as Project lead and SME for VIM upgrade project and Continuous improvement project at client site
• Good at Stakeholder Management and conducting regular meetings with them across the globe
• Involved in couple of rollouts and this includes Onsite support for 6 months at Sweden Banking client
• Worked on Various RFP’s and RFQ’s and submitted solution with appropriate estimates.
• Worked on these RFP’s in ECC as well as S4 HANA Finance and certified in FI/MM, FI/SD, FI/CO.
• Knowledge in Finance cloud implementation 2102
• Have good communication skills, efficient team player and leader and habituated to explore new areas
• Worked in implementations, Rollouts, Support and Upgrade projects. Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets,, Cost Center Accounting (CO-CCA), Internal Orders and good hands on experience on CO-PC, CO-PA, Joint venture, FSCM( Collection and dispute management)
• Worked in Interfaces oriented project and having good experience in that area, dealt with Monitoring through AIF tool.
• Integration of FI with MM and SD with Procure to Pay (P2P) and Order to cash (O2C) Cycles. Reporting tools such as Report painter
• Thorough understanding of a customized SAP system. Thorough understanding of SAP system from business process, cross functional and integration viewpoints
• In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Worked on LSMW’s, worked extensively on Russia and US taxation, Extensive experience in developing specifications for Custom Reports
• Worked on IDOCS, Bank statements, Exchange rates, Payments processing through Job mechanism
• Excellent in working with posting validations, substitution rules, forms, Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs.
• Certified in S4 HANA finance 17.09

PROFESSIONAL EXPERIENCE

Confidential

Senior accountant

Responsibilities:

• Working as an SAP Finance lead from Client site and handling the team at offshore and onshore
• Involved in Multiple RFP’s and provided the estimates and solutions
• Working in continuous improvement project FY21 which covers major improvement areas for client
• Worked as a project Lead for VIM upgrade project 7.5. Played the role of SME for Finance and VIM (Vendor invoice management)
• Closely work with Client leadership in resolving various concur issues and playing the role of SME
• Worked on various issues related to interfaces
• Good knowledge on Job monitoring tools such as REDWOOD and CONTROL M
• Automated End of month reports and ensured they are delivered to client during EOM
• Working on various month end and year end activities
• Provided extended support to Power plan application where assets are maintained and controlled
• Worked on Severity issues and achieved expertise in handling those
• Worked on Various S4 Hana Finance proposals and Orals
• All the data Interfaced through IDOC and have an excellent knowledge in handling the interfaces
• Worked on Various custom development programs and ensured to delivered on time
• Efficient in handling the Audit meetings and provide the required artifacts to the internal and external Auditors
• Worked on issues related to BRS
• Good working experience on validations and substitutions
• Worked on Support pack upgrades, involved in all phases of support pack upgrade
• Worked on various modules integration such as PS/MM and SD modules
• Worked on complex solution for Activity rates which will send to various down stream systems
• Lead a team of 10 FICO consultants
• Worked in ECC 6.0 environment with the new GL functionality
• Suggesting process improvements within the team to improve delivery
• Participated in the management discussions to improve the delivery
• Shared the Metrics analysis from FICO to the management
• Conducted weekly meetings within the team to improve delivery and closing aged cases
• SPOC on 20 intefaces issues towards R/3
• SPOC for Job alerts for entire R/3
• Preparation of test data for all business scenarios
• Executed Test scripts for Unit testing
• Investigate and Solve the I doc related issues
• Interface monitoring through /n/AIF/ERR
• Creation of New Asset classes
• Automatic clearing of open items
• Modification of the layouts
• Foreign currency valuation
• Resolved the regular Support activity issues
• Involve in resolving Flexcab and Meridian interface issues and Master data related issues
• Creation of special ledgers for company code specific
• Configuration of validation and substitutions rules for document types
• Assisting the ABAPER for various Z programs creation.

Confidential

Senior accountant

Responsibilities:

• Colluded with the Key users to study and understand the existing business procedures and documented the “As-is processes”
• Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
• Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
• Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document No. Ranges, Validations, Tax on Sales and Purchases. Configured Extended Withholding Tax Settings.

Confidential

Senior accountant

Responsibilities:

• I have 4 months onsite exposure with direct client communication.
• Preparation of test data for all business scenarios.
• Executing all Test scripts for Unit testing.
• Testing of IDoc process from Data stage to SAP R/3.
• Investigate and Solve the I doc related issues.
• Creation of New Asset classes.
• Automatic clearing of open items
• Modification of the layouts
• Foreign currency valuation
• Resolved the regular Support activity issues.
• Involve Data Stage and Master data related issues.
• Creation of special ledgers for company code specific.
• Configuration of validation and substitutions rules for document types.
• Assisting the ABAPER for various Z programs creation.
• Configured the system for the Global Settings, FI Global Settings, General Ledger, Accounts Receivable and Accounts Payable.
• Configuration GL settings like Chart of accounts, Posting Periods and tolerances for Employees and GL accounts.
• Configuration settings for Document splitting for new G/L Accounting.
• Maintain item categories for Document splitting and activate the document splitting.
• Creation of GL Master Records.
• Configured the Settings for Balance Interest Calculations.
• Configuration of Automatic Payment Transactions and creation of House Banks therefore.
• Integration of MM and SD with Financial Module.
• Creating vendor and customer master and specified number ranges and screen layouts.
• Configuring for vendor who is also a customer.
• Withholding tax configuration
• Configuring payment terms for payments & installment payments for customers and Vendors.
• Configuring the Dunning Program according to the client requirements.
• Configuring the Special G.L Accounts for Advance Payments & Receipts and Build Link between the Special G.L Accounts and Sundry Creditors and Debtors for Reconciliation purpose.
• Manual Bank Reconciliation Statements Configuration

Confidential

Accountant and Senior Accountant

Responsibilities:

• Maintenance of cash book and bank book
• Preparation of bank reconciliation statement
• Preparation of financial statements
• Preparation of Schedule VI depreciation statement as per company’s act and income act depreciation statement