PROFILE

I am an experienced certified SAP R/3 FICO solution consultant focused in Financial Accounting and Controlling. With over 7+ years of SAP R/3 implementation experience covering multiple sectors such as: Chemical, Manufacturing and Hi-tech. I have implemented 3 full-cycle design-to-go-live projects, 2 template rollout projects and a Migration and Harmonisation project. I am currently interested in projects that requires SAP R/3 ECC 6.0 and Controlling

• SAP configuration and process design (versions 4.6c, 4.7 and 6.0)
• Experience and hands on in SAP Controlling - Cost Center Accounting (CO-CA), Internal Orders (CO-OM), Product cost Planning (CO-PC) / Material Ledger (CO-ML), Profit Centre Accounting (EC-PCA) and Profitability Analysis (CO-PA)
• Experience and hands on in SAP Finance - Accounts Receivable (AR), Accounts Payable (AP), General Ledger Classic/New, Special Ledger, Travel Management, and Asset Accounting (AA)
• Experience and hands on in reporting - Report painter and development of functional and technical specifications
• Experience and hands on in Integration with logistics (MM, SD, and PP)
• Intermediate in IM - Investment Management
• Intermediate in ECCS - Enterprise Consolidation
• Strong Solution Manager experience design and configuration
• International working experience and 100% willingness to travel

PROFESSIONAL SAP EXPERIENCE

Freelance Consultant SAP FICO Nov 2009 to Present

Client Company: Confidential, U.S.A Mar 2011 to Jun 2012
Project scope: FI, CO, 1st/2nd/3rd Level Application Support and Upgrade

• Responsible for Service Request and Application Maintenance which included answering the helpdesk phone calls, Check Incident Queue for new tickets and deliver solution to incidents
• Customizing and Configuration of System Applications including change request
• Development of functional and technical specifications
• SAP Solution Manager Implementation
• Resolving Trouble Shooting and Application upgrade
• User guide Documentation and Training \

Confidential, Mar 2010 to Feb 2011
SAP Consultant FICO

Client Company: Confidential, Switzerland Mar 2010 to Feb 2011
Project scope: FI, CO, SAP Application Migration, Harmonisation and Upgrade

• Responsible for the implementation of SAP FICO module ECC 6.0
• System configuration of FI-AP, FI-TM, FI-AR, FI-GL New / FI-SL, FI-AA, CO-CA, CO-OM, CO-PC / ML, EC-PCA and CO-PA sub modules
• Mapping of corresponding general ledger accounts with harmonised business processes
• Development of various management reports and functional specifications
• Change request implementation and application upgrade
• SAP Solution Manager Implementation
• Data upload with LSMW (BDOCS, IDOCS) and ABAP OO code debugging
• Resolving trouble shooting, User guide Documentation and Training

Confidential, Aug 2007 to Oct 2009
Management Consultant SAP FI/CO

Client Company: Confidential, Germany Sep 2008 to Oct 2009
Project scope: FI, CO, 1st/2nd/3rd Level Application Support and Upgrade

• Responsible for Customizing and Configuration of System Applications including change request and working with the New GL / SL
• Tax reporting in German HGB and US GAAP
• Development of functional and technical specifications
• Documentation of all customizing steps carried out in the system and development of training materials for end users.
• Resolving Trouble Shooting and Application upgrade
• SAP Solution Manager Implementation
• User guide Documentation and Training

Client Company: Confidential, Germany Aug 2007 to Aug 2008
Project scope: FI, CO, Full-Cycle Implementation

• Responsible for the implementation of SAP CO module ECC 6.0 and New GL / SL
• Blueprint and system configuration of CO-CA, CO-OM, CO-PC, CO-PCA and CO-PA
• Global Template implementation and configuration in Solution manager
• Development of functional and technical specifications
• Documentation of all customizing steps carried out in the system and development of training materials for end users.
• Data upload (BDOCS,IDOCS) with LSMW (Legacy System Migration Workbench)
• Test scripts and test plan development (Implemented in Mercury Quality Center)
• Coordination of integration walkthrough, integration tests and user acceptance tests
• Development of BBPs (Business Process Procedures) with Infopak tool
• Training scripts and knowledge transfer to key and non key users
• Go Live & Support

Confidential, May 2005 to May 2007
SAP Consultant

Client Company: Confidential, Switzerland Oct 2006 to Apr 2007
Project scope: FI, CO, Full-Cycle Implementation

• Key Functional and Technical Contributor for Accenture and Client team in SAP module Finance and Controlling
• GAP Analysis and documentation of complex RICEFs (Reports, Interfaces, Conversions, Enhancements and Forms)
• Mapping between SAP transactions and business operations defined
  during the Analysis phase and input in different FI areas (Fixed Assets , Accounts Payable / Receivable, Investments, Travel and Entertainment, Financial Closing)
• System Design, Configuration and Customizing in CO areas (Cost Centers, Internal Orders, Product Costing, Material ledger, Profitability Analysis, Profit Center Accounting and Transfer Price)
• Knowledge transfer to key and non key users
• Resolution of trouble shooting in various streams in SAP FI/CO
• SAP Solution Manager Implementation
• Documentation of all customizing steps carried out in the system and training of end users

Client Company: Confidential, United Kingdom Jul 2006 to Sep 2006
Project scope: MM, WM, Global Template Rollout Implementation

• Main Functional contributor responsible for Data Cleansing and Resolution of System Backlogs
• Posting Transfer Orders with various Movement Types like (101,122,161… etc)
• Movement of Stocks from various Storage Location
• Trouble Shooting for Outbound Deliveries
• Preparation of training documentation for end users and knowledge transfer

Client Company: Confidential, Germany Nov 2005 to May 2006
Project scope: FI, CO, 1st/2nd/3rd Level Application Support and Upgrade

• Responsible for Service Request and Application Maintenance which included answering the helpdesk phone calls, Check Incident Queue for new tickets and deliver solution to incidents
• Customizing and Configuration of System Applications including change request
• Development of functional and technical specifications
• Resolving Trouble Shooting and Application upgrade
• User guide Documentation and Training

Client Company:Confidential, Germany Aug 2005 to Oct 2005
Project scope: SRM, Global Template Rollout Implementation

• Key Functional and Technical Contributor for the system analysis and documentation of the changed and customized processes and functions with respect to the various programs and data base tables, for the detailed design
• System configuration and customizing for direct and indirect materials
• Development of Workflow for shopping card approval, business processes and other selection criteria of shopping cards.
• Development of various purchasing roles and approval methods

Client Company: Confidential, Spain Jun 2005 to Aug 2005
Project scope: ABAP OO, Application Upgrade for Payment Engine

• Responsible in the designing of user interface for data Extractor of Payment recalls
• Programming report and dialog programs for the extraction of data from various clearing areas with reference to the user input parameters and selection criteria

Confidential, Germany Sep 2003 to Apr 2005
SAP Junior Consultant FICO
Project scope: FI, CO, Full-Cycle Implementation

• Responsible for the implementation of Finance Master Data and Document Control
• Configuration of Accounts Payable, Receivable and General Ledger
• Payment Program, Dunning Program, correspondence, Interest
  Calculation
• Periodic Processing and Financial Closing
• Controlling Master Data and Overhead Orders, Schedule Manager
• Planning Versions and profiles in cost centers/profit centers
• Profit Center Accounting
• SAP Solution Manager (ASAP road map) and Implementation
• First and Second level support for application maintenance, testing, user guide documentation and training
• Troubleshooting and debugging for issues resolution

System Engineer Apr 2002 to Aug 2003
Confidential, Germany

IT Administrator Nov 2000 to Oct 2001
Confidential, Germany

Master of Science in Technical Management
Bachelor of Science in Mathematics
SAP Certified Solution Consultant Financials - Management Accounting
Fluent in English and German