SUMMARY

• SAP FICO Business Analyst with about 6 years of functional experience including 5 years of SAP experience. Focused on implementation, configuration, customization and integration of SAP R/3 Version 4.6c ECC 6.0 in FI/CO. Extensive experience in FI-GL, AR, AP, Asset Accounting, CO-CCA, PCA and Product costing.
• Experience in understanding whole sale distribution, Automobile, Power Equipment, Engineering, Health care, Manufacturing Industry business processes. Value Sap ASAP , Reports, Testing. Strong integration experience with SAP modules like SD, MM, PP. Utilized ABAP queries in developing adhoc reports. Exceptional analytical and interpersonal skills.

TECHNICAL SKILLS:

SAP R/3 Ver 4.6c - 6.0 in FI/CO, FI-GL, AR, AP, Asset Accounting, CO-CCA, PCA, and Product costing, Value Sap ASAP , LSMW, CATT, ABAP Queries, SD,MM, PP, MS Word, MS Excel, MS Outlook, Windows XP, Windows 7

PROFESSIONAL EXPERIENCE:

Confidential

Title : SAP FICO Business Analyst

• Gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system.
• Handled System configuration and unit testing in the areas of FI-GL, AR, AP, FA and CO transactions.
• Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.
• Handled AP Module in which the process of Procurement to Payment is configured including the Vendor Groups / Number Ranges, Automatic Payment Program, Configured Special Ledger Withholding Taxes, Check Settings, Configured AP integrations to MM for various material movements Automatic Account Assignments , Worked on LIV Logistics Invoice verification and set up automatic processing of Vendor invoices in Inter company business process.
• Handled AR in which the complete business process cycle from Order to Cash is configured starting with Customer Master data along with Customer Groups, Payment Terms, Reporting, AR Aging.
• Configuration of Fixed Assets module include copying reference Chart of Depreciation, making required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment FI-AA Integration .
• Configured the Controlling Area, Cost Elements, Cost Centers CO-CCA , Number ranges, Cost Center Hierarchy.
• 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 production order.
• Configured and customized Product Cost Planning material costing with quantity structure and Cost Object controlling including product cost by order. This involves configuring costing variants, valuation variant, and cost component structures, cost component splits, costing sheets, work in-process, variances and settlements.
• Utilized Report painter to generate reports of PCA needed by the Business Owner.
• Engaged in interaction with Business Users for functional Requirements Gathering and Analysis.
• Monitored integration-testing efforts and drafted the testing scripts. Tracked and analyzed the results. The focus of the testing was on Purchase to pay and Order to cash processes.
• Handled documentation of all relevant process UAT User Acceptance Testing , Integration Testing, Test Scripts, arranging and coordinating the testing activities, Trouble Shooting.

Confidential

Title : SAP FICO Business Analyst

• Performed As is study and prepared To Be Process documents for FI/CO Module.
• Migrated data from legacy systems into SAP successfully using LSMW tool.
• Involved in final configuration of GL, AR and AP.
• Involved in writing functional specifications.
• Involved in creation of user-defined reports through ABAP query.
• Defined Chart of Accounts and basic configuration of system in areas of global settings, organizational structure, company code definition, and taxes with jurisdiction code levels, pricing procedures, account groups, field status groups, line layouts, open item clearing and generating reports.
• Configured the settings in G/L area, such as creating G/L master data, cross- company code transactions, and Open item clearing.
• Configured GL transactions for business processes such as fast-entry screens, posting, parking, reversals and month end closings.
• Fixed Asset Accounting: Asset Classes, Depreciation areas, Depreciation keys, posting depreciation to G/L account. Configuration of transactions like acquisitions, retirements, Intra Inter Asset transfers, Transfer variants and write offs and capitalization of assets under constructions, Month /year end activities.
• Configured settings for Controlling Area and Operating Concern, maintained Versions.
• Created Primary and Secondary Cost elements, Cost Element Groups, maintained Cost Element Attributes, Costing Sheet.
• Cost Elements Analysis, involving both primary and secondary cost elements, activating the reconciliation ledger, and maintaining accounts for automatic reconciliation posting.
• In Cost Center Accounting defined and assigned standard hierarchy, validations and substitutions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy, and statistical key figures.

Confidential

Title : Jr. SAP FICO Business Analyst

• Was involved in requirements analysis, system design, organize data mapping into SAP.
• Extensively worked on data conversions for GL and fixed assets.
• Responsible for the implementation of AR, AP, and Asset Accounting modules.
• Designed and configured the cost sheet, cost component structures and overhead groups for product costing.
• Defined the costing variant and configured Material Cost estimates with quantity structures for periodic price updates of the finished goods as part of product costing implementation.
• Configured the period end operations of Product costing like WIP, variance calculations and settlement of production orders.
• Closely worked with the SD, MM and QM teams for seamless integration of FI/CO with these modules.

Confidential

Title : Staff Accountant

• Involved in setting up Business Strategy to achieve the shareholders objective.
• Handled preparation of Business planning, assessing Finance requirements, identifying the sources to meet the finance requirements.
• Submitted proposals for availing Loans from Institutions and coordinating with them to get the funding for smooth business operations.
• Involved in Budgeting process and enforced strict measures to control the adverse variances achieve the maximum profitability.
• Implemented very detailed elaborative workings of costing the services/products of the business.
• Monitored, supervised, controlled and reported on the business activities to the shareholders.
• Reviewed business performance and taking corrective actions to expand the operations.
• Handled preparing financial reports, cost reports, budgets and financial forecasts on a regular basis. Perform responsibilities of managing and overseeing accounting staff. Actively involved in year end activities and preparation Annual Accounts.