SUMMARY

• Total 18+Experience in Accounting & 8+ SAP functional experience in FICO/RE - FX /Nakisa Leasing and RE.
• Has worked on 3 Implementation/Enhancement & Rollout, 6 Maintenance and Support in various industries like Automobile Manufacturing, Paper industries, Health care, Consumer products, Oil and Gas Utility industry sectors, Retail Industries.

TECHNICAL SKILLS

SAP: REFX /FI / Nakisa Leasing

Data Migration tools: (LSMW, Idoc’s and workflow) SAP Best practices SAP RE-FX ASC 840/842 IFRS-16 Consultant. ERP ECC- 6.0 EHP -8 SP-06

Document Management: SOLMAN, ITSM (Remedy tool) CHARM Solution Manager.

Integration touch points: FI, MM and SD

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO / RE-FX -ASC 840/842 IFRS-16 Consultant

Responsibilities:

• Functional noledge on SAP Financials and Lease Accounting IFRS 16 standards 840 / 842
• Engaged in business consulting, mapping business processes into SAP and working for business process improvements in areas of REFX (Real Estate management) Including sap FICO
• Created documentation for teh Fixed Assets module for teh client from scratch. Worked on testing teh new Fiscal Year Variant and its impact on Fixed Assets. Fixed Production support issues related to Fixed Assets
• Configured SAP financials (FI/CO) and SAP Asset management.
• Performed FI testing (FI-AR, FI-AP, FI-AA & FI-GL).
• Creation of Organization Units/Master Data: Company Codes, Credit Control Area, Controlling Area, GL Master, Vendor and Customer Master. Asset Class, Asset Master
• A systematic, organized, hardworking and dedicated team player wif an analytical bent of mind, determined to be a part of a growth-oriented organization & ability to manage multiple projects and team simultaneously
• Experience in analysis of AS-IS process flows and creation of To-Be process flows based on business requirements which also includes documentation of Business Requirements
• Planning and Implementing teh Strategy for SAP RE-FX Leasing Solutions on ECC6 EHP8 SP 06
• Configuration of Functional noledge on SAP Financials and Lease Accounting IFRS 16 standards / 842
• Preparing teh SAP RE-FX NAKISA Nakisa Leasing System for Client Demos
• Documentation of whole process of SAP RE-FX NAKISA SLAN System SLAN Implementation
• SAP Finance Lease Administration by Nakisa (Nakisa Leasing - IFRS16 Implementation) and RE-FX Leasing and Balance Sheet Valuation
• End to End contract management and lease lifecycle management in RE FX and Nakisa
• Implementing IFRS16 and ASC842 standards using Nakisa Leasing and RE FX
• Working on integration points between SAP Finance/Asset Management and Nakisa
• Working on strategies and projects related to IFRS16 and teh migration plans
• Responsible for understanding teh various business scenarios and mapping them SAP RE-FX / Nakisa Leasing
• Working on developing teh data migration strategies from ECC to Nakisa Leasing
• Responsible for generating and analyzing various invoices as per teh amortization schedules
• Working on SLAN to understand teh business scenarios related to SAP RE-FX-lease accounting
• Trained team on new IFRS and ASC 842 SAP solution.
• Worked on SAP RE-FX prototype for IFRS 16 and ASC 842 solution.
• Worked on Lease Classification and valuation (Classification and evaluation rules, Calculate and report on net present value, depreciation, repayment and interest rate)
• Trained on NAKISA 4.0 Leasing solution.
• Working on configuration related to IFRS conditions and Valuation parameters.
• Worked on RE-FX / Nakisa Leasing accounting new functionality.
• Configured RE-FX integration to FI in EHP8- SP06
• Retrospect Changes,
• Contract Valuation Run. Short term Lease, Automatic Asset creation in SAP
• Amortization (Valuation)
• Valuation Rules Configuration Set up, Sub Lease Contract Set up, Relevance Contract, Retrospective Changes, right of use Asset set up, Interest Calculations in Valuation parameters set up, ASC 840/842 Integration between SAP FI -REFX, Post Valuation Process

Confidential

SAP FICO/REFX Support Consultant

Responsibilities:

• Analysis of day-to-day issues and solutions after communicating wif users.
• Worked on SAP RE-FX prototype for IFRS 16 and ASC 842 solution.
• Worked on Lease Classification and valuation (Classification and evaluation rules, Calculate and report on net present value, depreciation, repayment and interest rate)
• Trained on NAKISA 4.0 Leasing solution.
• Working on configuration related to IFRS conditions and Valuation parameters.
• Worked on Lease accounting new functionality.
• Configured RE-FX integration to FI in EHP8- SP06
• Retrospect Changes,
• Contract Valuation Run. Short term Lease, Automatic Asset creation in SAP
• Amortization (Valuation)
• Configuration of new requirements settings in development system, transportation to quality and production system.
• Configuring teh new Payment terms.
• Solve teh Issues according to SLA.
• Interface Monitoring/Handling.
• DMEE file creation,
• Batch jobs, Idoc process,
• Month End
• Customer credit management,
• Vertex and tax procedures, tax codes creation,
• Internal order settlement
• Budgeting,
• Quotations / estimations for teh enhancements.
• Worked wif various enhancements from time to time to meet teh new business requirements.
• Maintain Validation for Business transactions.
• Handling various priorities of tickets.

Confidential

SAP REFX & FI Consultant

Responsibilities:

• BP provide customers wif fuel for transportation, energy for heat and light, lubricants to keep engines moving and petrochemical products used to make everyday items
• Role and Responsibilities:
• Be teh single point-of-contact for Customer interactions
• Monitoring and Tracking of project status, Finalization of RE organizational Structure.
• Responsible for converting business requirements into functional specifications and provide guidance to development team to understand teh business requirements and translate them into solution.
• Finalization of Usage view.
• Conducting Customer Interaction Meeting wif All sectors and addressing teh pain points which Users are facing
• Clear Understanding of teh AS IS process of teh business.
• Work wif teh Implementation and Support Partners team for developing and implementing Configurations, test strategy, hands on testing and documenting.
• Defining different types of Rental Contract like, Rental, Internal Contracts Mapping of different types of Revenue relating to BP Rhine real-estate Industry into RE.
• Participate in teh business blueprint design workshops and provide expert guidance on solution designing
• Business processes taken care such as- issuing Invoices, accepting advance rentals,
• Acceptance of payments from customers.
• Real estate contracts of teh lease-in category (internal)
• Real estate contracts of teh lease-out category.
• General customer contracts (such as, service contracts wif teh tenant)
• G/L account contracts (such as, for posting reserves)
• Real estate contracts and condition type creation wif FI integration.
• Preparation of Master data document of teh view, Currently Maintenance support for RE-FX.
• Responsible for subsequent system enhancement and Lead process improvements
• Knowledge on Sales based settlement.
• Preparing teh Functional Specs
• Knowledge in Smart forms (One time posting, Periodic posting, sales based settlement invoices)
• Conducted Unit Testing, Integration Testing and User Acceptance Testing.
• Prepared Test cases for REFX and FI module.

Confidential

Responsibilities:

• Configuring teh system according to teh specifications mentioned in Business Blue Print document (Business Partners, Search Requests, Contract Offer, Contracts, Period Posting’s, Lease Renewals, Lease Terminations, Lease Adjustments, Sales Based Rents, Measurements, Accruals / Deferrals etc.)
• Maintaining REFX settings and activation as per teh company codes
• Configuring Usage Types: Architectural View hierarchy and hierarchy levels, types of AO-Objects and Measurements. Usage View: maintain Number Ranges and field attributes for Master data for Business Entity, Buildings, Property and Rental Objects
• Defining each level me.e. Buildings, Property and Rental Object field attributes as per teh business requirements
• Defining Condition types at Rental Object level and maintain condition groups as per teh objects
• Defining Usage Types as per teh business requirements and portfolio wise
• Defining teh Business partner types, roles and relationships as per teh business requirements.
• Configuring Search requests and Contract Offers portfolio wise
• Configuring Contract Types, condition types: Base rents, and other conditions, flow types etc.
• Configuring single currency transactions as per teh business requirements
• Configuring Account determinations based on teh Account Symbols and replacing teh same wif teh GL Accounts
• Configuring Accruals/Deferrals for doing teh revenue recognition for teh Rent Rolls
• Configuring One Time Posting Activities for teh Penalty Charges, Termination Charges etc.
• Prepared teh User Manuals in U-Perform and provided teh same at teh time of Key User and End User Trainings for hand holding and ready reckoner
• Providing solutions by doing work around which is not possible through standard SAP
• Knowledge Having to do teh necessary setting for CAD Integration for CIDEON software module - Graphical Representation
• Configuring Correspondence Activities for teh Output Forms for Contract Offers and Contracts and providing teh logics to teh developer for developing teh same.
• Scheduling and Tracking of project activities
• Be teh single point-of-contact for Customer interactions

Confidential

SAP FI- Functional Lead

Responsibilities:

• Analysis of day-to-day issues and solutions after communicating wif users.
• Configuration of new requirements settings in development system, transportation to quality and production system.
• Configuring teh new Payment terms.
• Solve teh Issues according to SLA.
• Interface Monitoring/Handling.
• DMEE file creation,
• Batch jobs, Idoc process,
• Month End
• Customer credit management,
• Vertex and tax procedures, tax codes creation,
• Internal order settlement
• Budgeting,
• Quotations / estimations for teh enhancements.
• Worked wif various enhancements from time to time to meet teh new business requirements.

Confidential

SAP FI Enhancement SUPPORT CONSULTANT

Responsibilities:

• Creation of New House Bank, Bank key, Bank Id and its auxiliary issues.
• Created teh new payment methods country wise and extended to company codes
• Created teh dunning forms as per teh business specific.
• Created teh new chart of depreciation and depreciations as per teh harmonized template.
• Maintain teh account assignments chat of depreciation level.
• Maintaining teh Input and Output taxes as required by teh client
• Prepared Test Scripts, executed teh unit test (UT) and Integration Test (IT)
• Co-ordination wif end user, and fixed teh issues in User Acceptance Test (UAT)
• Supported for teh post support issues.
• Supported for teh new objects wif ABAP team to getting accurate output of teh object.
• Configured teh automatic account assignment for FI/MM and FI/SD integration process
• Working on Accounts Receivables issues related to Credit Management and Sales Order related issues.
• Issues related to Accounts Payables in teh areas of Automatic Payment Program, Payment Advice Notices, Payment Terms Creation, Payment Method Creation
• Teh Company TEMPhas implemented, and my role is in Lead consulting activities
• Analysis of day-to-day issues and solutions after communicating wif users
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination wif basis functional team
• Solve teh Issues according to SLA
• Interface Monitoring/Handling TMP to F05 system 002client. (truck master to master finance team)
• Team Supporting for Month End closing
• Updated requirements in functional specification.
• Interacted wif technical consultant on Mapping of functional requirements.
• Teh Company TEMPhas implemented, and my role is in Lead consulting activities
• Analysis of day-to-day issues and solutions after communicating wif users
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination wif basis functional team
• Quotations / estimations for teh enhancements
• Worked wif various enhancements from time to time to meet teh new business requirements.
• Updating calculation matrix
• Fast 2000(Non-sap to sap)
• User training
• Be teh single point-of-contact for Customer interactions
• Scheduling and Tracking of project activities

Confidential

SAP FI- Consultant

Responsibilities:

• Providing offshore support located at client location. Support activity for following issues IDOC, GL, AP, AR, AA and Integration - FI wif MM, SD.
• Handling Incident Management and Service Request tickets for FI module.
• Worked on Automation of Automatic Payment Program across different kernels.
• Handled migration of application from Control - M to Chronicle which triggers daily, weekly and monthly jobs which are interfaced wif R/3 systems.
• Solving IDOC related issues and Scheduling of Automated Jobs wifin CL Support.
• Coordinate wif end-users for ensuring timeliness and quality of deliverables on priority basis.
• Coordination wif ABAP team for any enhancements and debugging teh issue.
• Ticket resolution wifin SLA.
• Preparing documentation for new business changes.

Confidential

SAP FI /PS - Consultant

Responsibilities:

• Role and Responsibilities:
• STIP processed in SAP R/3
• Monitoring and Analysis of errors in IDOC’s
• Discuss wif clarity team & EAI team on teh errors and providing solution to users
• Updating reports on weekly basis
• Organizational Structure Creation of Company and Company Code, Currency settings, defining posting period variant, Fiscal year variant, Field status variant and Assigning Global Parameters to Company Code.
• GL Accounting Creation of Chart of accounts, Account groups creation, GL Masters, Tolerance groups.
• Account Payables Vendor Master Data settings, Vendor Account groups, Automatic Payment Program, Vendor Down Payments.
• Account Receivables Customer master data settings, Customer Account groups, Dunning program for customer accounts and Defining Terms of payments.
• Asset Accounting Chart of depreciation, Depreciation areas, Account determinations, Define Screen layout rules, define number ranges for assets, define asset classes.

Confidential

SAP FI- Consultant (Support / Enhancement & testing)

Responsibilities:

• Report layout setup according to client specific reporting purposes.
• Analysis of day-to-day issues and solutions after communicating wif users.
• Vendor reports, Customer Reports
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination wif basis functional team.
• Configuring teh new Payment terms.
• Solve teh Issues according to SLA.
• Interface Monitoring/Handling.
• Month End and Year End Closing.
• Quotations / estimations for teh enhancements.
• Worked wif various enhancements from time to time to meet teh new business requirements.
• Maintain Validation for Business transactions.
• Handling various priorities of tickets.
• IDOC objects to notify customer service representatives upon failure of an outbound and inbound IDOC's
• Updated requirements in functional specification.
• Interacted wif technical consultant on Mapping of functional requirements.
• TEMPHas noledge on different scenarios of product costing processes that updates to CO-PA.
• Teh Company TEMPhas implemented, and my role is in Lead consulting activities
• Analysis of day-to-day issues and solutions after communicating wif users
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination wif basis functional team