PROFESSIONAL SUMMARY:

• Overall 12.6 years of experience in which 9 years of SAP Professional experience in functional modules of Financial Accounting and Controlling with implementation, multiple rollouts, support and development project.
• I am SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2020)
• Strong working knowledge in SAP GL, AP, AR, AA and Cost Element Accounting, Cost Centre Accounting, Product Costing, PCA,COPA, RAR & Material Ledger.
• Hands-on experience in SAP Financial Accounting & Controlling.
• Proven expertise in Implementation and support projects.
• Proven ability in understanding current business processes based on client interactions and mapping of new user requirements.
• Excellent interpersonal and communication skills and an excellent team player.
• Went to Portugal to get the training for new plant creation process.

TECHNICAL SUMMARY:

• Experienced in all aspects of configuration and customization of SAP S/4Hana Finance, SAP FI-GL, FI-AP, FI-AR, FI-AA, FI-GL (New GL), EC-PCA, CO-CEL, CO-CCA, CO-OPA with additional knowledge in CO-PA, CO-PC, MTS, MTO and SAP CENRTAL FINANCE.
• FI-AR (Accounts Receivables) - Customizing and configuring OTC (Order to Cash) process, Customer Groups, Customer Master, Reconciliation accounts, Billing, Credit Memos, Payment Terms, Credit Management, Interest Calculation, Incoming Payments, Deductions, Partial and Residual Payments, Dunning, Balance Confirmations, Correspondences, Taxes, Customer Reconciliations, Manual Adjustments/Accruals, AR Information System, Closing Operations, Sales Order, FI-SD integration, Vistex Add-on.
• FI-AP (Accounts Payables) - Customizing and configuring P2P (Procure to Pay) process, Vendor master, Vendor Groups, Vendor Master Data, Vendor Bank setup, House Banks, Bank Accounts, Recurring Entries, Automatic outgoing payment, Check Lots, Reason Codes, Invoices, Credit Memos, Screen Layouts, FI-MM integration, Taxes, Balance Confirmations, Vendor Reconciliation, Manual Adjustments/Accruals, Logistics Invoice verification including Invoice Reduction, Reversals, Invoice Blocking, Payment Blocking, GR/IR Account maintenance, Project Systems integration, AP Information System, Integration with Ariba, and Concur.
• RAR (Revenue Accounting and Reporting) - IFRS 15 - Customizing and configuring of Revenue accounting Item management (define logical systems, source document item types, Adapter Reuse Layer - define interface components, Maintain Revenue Accounting item classes, Assign Upload rules to Revenue accounting item classes, Define exemption reasons, Define restoration reasons,
• RAR - Business Rules Framework+ - Assign BRFplus (+)Applications to Revenue Accounting Item Classes, Assign BRF+ Applications to Revenue Accounting Processes
• RAR - Revenue Accounting contract and Performance Obligations (POB) - Configure Accounting Principle-specific Settings, Assign Company Codes to Accounting Principles, Define number ranges for Contracts, Define number ranges for performance obligations, Define number ranges for run IDs, Define contract categories, Define Performance Obligation Types, Define reserved condition types, Define condition types not requiring allocation, Define fulfillment event types,
• RAR - Period End activities - Define Posting Specifications for General Ledger Transfer, Open and Close Revenue Accounting Periods
• FI-BL (Banking, Cash Management/ Treasury) - Customizing and Configuring Bank Master, House Bank, Bank Determination, Payment methods, Check Management, Cash Journals, Lockbox, Automatic and Manual Payment Program, Manual and Automatic Bank Reconciliation, Post Processing of Bank Statements, SAP Directories (AL11) integration via Batch Jobs and Dummy IDoc process for Bank Statement import and posting, Exchange Rates, Translation Ratios, Integration of Bank Statements process with Third Party Applications/ Middleware/PIlike SAP XI/PI and Bank Information System.
• Experienced in configuring and supporting processes in Automatic Payment Program (APP), Lockbox, Electronic Bank Statement (EBS), Foreign Currency Valuation and Translation, Dunning, DME Format using XML format 001.001.02 (ISO 20022),Payment Medium Workbench Classical Payment Method, Payment Remittances and forms.
• FSCM - (Dispute management) - Customizing and configuration of dispute management module, integration between AR and dispute management (creation of RMS ID, element type, case record model, attribute profile, attribute priority, escalation reasons, profile for case search, creation of status profiles, number range intervals for cases, case type, attribute category and attribute reason and process integration with accounts receivable)
• FSCM - (Collections management) - Customizing and configuration of collections management module (define collection segments, collection profiles, collection groups, assignment of collection groups to collection segments, mapping of customers to collection profiles)
• FSCM - IHC (In House Cash) – Customizing and configuration of IHC (In-house Bank, Current accounts/virtual accounts, Payment methods for IHC subsidiary, Payment methods for Holding/group company, Payment order transaction types, IDOC message types PAYEXT& FINSTA, IHC EOD clearing accounts, IHC payable/receivables, IHC house bank clearing accounts, Payment request clearing accounts, Payment medium for IHC, Variant for data medium for program RFFOEDI1, IHC configuration, Treasury payment program configuration, IHC external EBS configuration, ALE configuration.
• Data conversion, Cutover and Go-live preparation – Developed data conversion templates for customers, vendors, gl master, bank master, asset master, and transaction data conversion templates. Validated templates and trained end user on how to fill the templates and helped the end user in uploading the data files in QA system and latter in production. Helped business users with validation of data loaded.
• Controlling (CO) – Profit Center Accounting (EC-PCA), Revenue And Cost Element Accounting (CO-CEL), Cost Center Accounting (CO-CCA), Product Cost Controlling (CO-PC), Make to stock (MTS), Make to Order(MTO), Profitability Analysis (COPA), Internal Orders (CO-OPA), Master Data Maintenance, Project System Integration, Transactional Postings, Periodic Financial Book Closing Activities, Management Reporting Statement Versions and Reports.
• Product costing: Product cost planning, cost object controlling. (make to stock and make to order)
• Product cost planning: Standard cost settings, cost component structure and costing variant.
• Cost object controlling: Costing variant for plan, costing variant for actual, period end process settings includes WIP settings, variance, settlement profile and PA transfer structure.
• CO-PP Integration: Assignment of plan, actual costing variants to the order types, assignment of RA key, settlement profile to order type and assignment of variance key to plants.
• Make to order: Settings relevant to requirement class and account assignment category, costing variant, RA key, settlement profile, PA transfer structure, allocation structure and assignment to requirement class.
• Knowledge on how requirement class updated in sales order.
• Knowledge on how requirement type is determined in the sales order.
• Sound knowledge on RA Key (Result Analysis Key).
• Period costing settings: REM profile, product cost collectors (end user job), costing variant for plan, costing variant for actual, period end process settings includes WIP settings, variance, settlement profile and PA transfer structure.
• CO-PA: Operating concern, characteristics, characteristics group, value fields, value fields group, segment level characteristics, derivation and valuation strategy, actual values flow to CO-PA,CO - PA planning (KEPM), CO-PA assessment, CO-PA costing sheet, PA transfer structure and CO-PA reports (report painter), CO-PA summarization, knowledge on the concepts of realignment, top down distribution and bottom up distribution,
• Profit Centre Accounting: Profit center with new G/L concept, segment, standard hierarchy, finalization, creation of profit centers and assigning the profit centers to cost centers.
• Ability to analyze the results obtained from Material Split Valuation.
• Expertise in special scenarios like auxiliary cost component structure, primary cost component split, sub-contracting, origin group, joint and By-Products, mixed cost estimate, special procurement key, BPO(Base Planning Object), scrap, cost estimate without quantity structure, additive cost, cost center budget, Co-production orders, indirect activity allocation, Quantity based overhead, overhead group and overhead key Etc.
• Knowledge in integration of SAP-CO with MM,SD,PP modules
• Working Knowledge on MATERIAL LEDGER: Activation of material ledger for valuation area level, assignment currency types to ML type, assignment of ML types to the valuation areas, Maintain number ranges for ML documents, configuration of dynamic price changes, Activation of actual costing, define actual cost component split, assignment actual cost component split to COPA value fields, Multiple currencies and multiple valuations and production startup for plants.
• Experience in Tools: HP ALM, JIRA, Service-now, SharePoint, Excel, PowerPoint. SAP tools like Rev Track/CHARM, Live compare, Panaya and SOLMAN etc.

PROFESSIONAL EXPERIENCE:

Confidential

Senior SAP Analyst - IT Product Costing

Environment: SAP S/4 HANA 1809

Responsibilities:

• Worked in IT product costing team in the areas of enhancements, rollouts, developing new reports and functional specs in the SAP application.
• Actively participated in the Acquisition and Rollout of Keystone Foods, The Hillshire Brands Company, Advance Pierre Foods.
• Interact and create Functional Solutions and liaise with technical team to resolve Bug fixes, Service restorations and Service Requests.
• Created and maintain queries, predefined reports, KPI, Dashboards Tiles.
• Support and solving typical issues in the SAP FI, Costing and Material Ledger.
• Worked on integration points for COPA with GL, Revenue Recognition, Results Analysis, and Settlements for service contract business.
• Strong experience working on COPA enhancements in the area of Derivations and valuation.
• Understand flows to COPA from different modules, integration points and related configuration.
• Worked on Costing based COPA & accounting based COPA.
• Develop multiple reports like Gross margin analysis and Variance driver reports for the Management.
• Trained and advised team members on SAP functionality.
• Worked with JIRA, HPQC, REMEDY and Office Analytics tools.
• Working on Microsoft analytics reports on HANA Database.

Confidential

SAP FICO Consultant

Environment: S/4 HANA 1809

Responsibilities:

• L2 Support in Financing and Controlling RTR, RAR, PTP, OTC and Provide Solutions for the Incidents raised by the users.
• Good working experience related to product costing (Reference Costing, material ledger, Actual Costing, By-Product and Co-Products costing etc.)
• Providing Production Support for COPA reports, updating/adding Characteristics values to the existing COPA reports, updating COPA Derivation Rule.
• Production support on FI-MM & FI-SD. Production issues related to Stock Variance, Pricing procedure, billing & COPA.
• FSCM Credit management, Collections management and Disputes management.
• Interact and create Functional Solutions and liaise with technical team to resolve Bug fixes, Service restorations and Service Requests.
• Involved in end to end Change management life cycle (Requirement gathering to delivery).
• Interacting with User Community/ SME / Change Managers and internal teams to provide Solutions for Complex issues within L2 Frame work.
• Have exposure to work on Multi Country models to deliver Complex Solutions within agreed time lines.
• Trained and advised team members on SAP functionality.

Confidential

SAP FICO Functional Consultant

Environment: ECC 6.0

Responsibilities:

• Solving of maintenance issues and tickets in the area of RTR, PTP, OTC, G/L, AP, AR, GL & AA, CO-CCA, CO-Product Costing, CO-IO, CO-COPA& Material Ledger.
• Hands on experience of SAP Payments, Bank Reconciliation processes
• Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to Customer within time frame.
• Solving problems on priority basis like high, medium and low.
• Providing the solutions within the Service level agreement.
• Interacting with end users (if required) through Net meetings.
• Simulating the scenarios and prepared documentation for the end users.
• Imparting Extensive Training to the End Users.
• Handling Month-end closing activities of Controlling.
• Onsite Experience:-Went to Portugal to get training for new plant creation and configuration.
• Worked on the new plant creation point of contact co-ordination business and sap all modules consultant.
• Did the CO configuration for the new plants and Material ledger configuration and activation of Material Ledger.
• Understood the SAP Solution manager and created the RFC and Transport request.
• Worked on upgrade from ECC 6 EHP 7 to EHP 8.

Confidential

SAP FICO Consultant

Environment: ECC 6.0

Responsibilities:

• L2 Support in FICO and Provide Solutions for the Incidents raised by the Users.
• Interact and create Functional Solutions and liaise with technical team to resolve Bug fixes, Incidents and Service Requests.
• Involved in end to end Change management life cycle (Requirement gathering to delivery).
• Interacting with User Community/ SME / Change Managers and internal teams to provide Solutions for Complex issues within L2 Frame work.
• Trained and advised team members on SAP functionality.
• Applying SAP FICO functionality to support business needs & priorities so as to obtain competitive and strategic advantage.
• Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
• Preparation of User Manual Documentation.
• Solving problems on priority day to day transactions.
• Solved different types of asset accounting related issues.
• Worked on Controlling issues in CO-CCA, CO-PCA, CO-IO, CO-COPA.
• Interacting with end users (if required) through Net meetings.
• Maintenance of Exchange rate types.
• Imparting Extensive Training to the End Users.
• Simulating the scenarios and prepared documentation for the end users.
• Handling Month-end closing activities in FI-CO.

Confidential

SAP CO support Consultant

Environment: ECC 6.0

Responsibilities:

• Implementation of CO module of SAP following ASAP methodology which involves mapping of business processes and requirements to SAP, customizing SAP system, training end users.
• Gathering business requirements for new developments, preparing specifications for development, testing and implementing the developments.
• Was responsible for approval of transports related to controlling module to production systems in global SAP system landscape.
• Determining strategy and timing for changes in customizing, participating in workshops with the users and cut over scenarios testing.
• Basic Configuration and Final Configuration.
• CO-CEA (Cost Element Accounting) – creation of Primary & Secondary Cost Elements.
• CO-CCA (Cost Centre Accounting) - including creating cost centres and hierarchies. Creation of cost elements, assessment and distribution cycles.
• CO - PC (Product Costing) - Product Cost Planning.
• CO - PC (Product Costing) - Cost Object Controlling.
• Configuration settings for Make To order and make to stock scenario.
• Configuration settings for requirement class.
• Configuration settings for WIP calculation, variance calculation & settlement of production orders and sales order.
• Configuration settings for Costing based CO - PA and Report Painter in CO - PA.
• CO - PCA (Profit Center Accounting) – Profit Center Hierarchy and Profit Center Master data.
• Unit testing, integration testing and user acceptance testing.
• Post Go-Live support and preparation of configuration documents for CO modules for CCA, CEA, PCA, CO-PC and CO-PA.
• Preparation of training manuals/end user documents for CO module.

Confidential

Environment: ECC 6.0

Associate FICO Consultant

Responsibilities:

• Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to Customer within time frame.
• Responsible for Cost Element Accounting, Cost Center Accounting, Internal Order, Product Costing, and Costing Base COPA.
• Involved in integration with FI-MM and FI-SD.
• Interaction with client /end users.
• Actively participated release cut over plan activities.
• Training the end users and preparing end user training material.
• Handling the Issues in Medium and Low level priorities.

Confidential

Research Analyst

Responsibilities:

• Analysis of Financial reports of the companies.
• Analyzing on Press Releases, 10Ks, 10Qs, 8-Ks and Proxy statements of US, UK and Global Companies etc.
• Updating of Income Statement, Balance Sheet and other relevant data into the product.
• Segmental and Geographical analysis of the revenue, expenses and net income of the company.
• Capture share related data, par value, voting rights, no. of shares outstanding shares, CHS etc.
• Analyzing the effects of any right issue, share consolidation and splits on the current share and dividend per share.
• Research on different corporate actions like Acquisitions, Mergers, Stock splits etc., and showing impact on earnings.
• Analysis of Extra ordinary items & their impact on the operating activities.
• Taking responsibility for data quality, accuracy, completeness and timeliness.