SUMMARY:

• Over 8+ years of strong experience in implementing, customizing, configuring, testing, document preparation, user and production support in SAP FI/CO & S/4 HANA.
• Expertise in Financial Accounting and configuring New General Ledger Accounting FI - G/L, Accounts Payable FI-AP, Accounts Receivable FI-AR, Revenue accounting Reporting-RAR, Asset Accounting FI-AA & Special Purpose Ledger-FI-SPL.Understanding of Business Processes relating to SAP FINANCE and ACCOUNTING with demonstrated competence in Financial and Business Analysis knowledge developed while working with different clients.
• Worked on 3 Full Life Cycles from blueprint design/development/implementation/go live and support for FICO module participated in requirement gathering & preparing functional specifications reports.
• Thorough understanding with SAP S/4 HANA FI &CO related to support and maintenance functions as well as the integration with SD and MM modules.
• Hands-on working experience with different array of SAP teams including Finance controlling in material Management (MM), Sales & Distribution (SD), Purchasing (PP), Accounts Receivable (AR), Accounts Payable (AP) and Custom Relationship Management (CRM).
• Reviewed and delivered functional specifications to developers in order to meet business requirements.
• Integration expert for integrating the entire Purchase-2-Pay business process Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.
• Conducted multiple SAP FICO sessions for the business users and consultants. Strong knowledge and experience in S/4 HANA Simple Finance, GL, AR, AP, AA, CO and COPA
• Integration expert for integrating the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module, Debtor\'s management, including credit control.
• Financial Accounting - Company code, Business area, Document control, Fiscal year maintenance. Field status Group, Finalization of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master, Park document, Hold document Recurring entries.
• Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, Integration with MM module.
• Accounts Receivable - Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Down payment, Interest calculation, Integration with SD module.
• Asset Accounting - Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off, Information system.
• Cost Element Accounting - Cost element group, assignment of cost elements to group, Actual postings, Information System,
• Cost Center Accounting - Cost center hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment, Information System.
• Internal Orders - Order types, Creation, Expense booking, Status management, Settlement, Planning, Actual Postings, Year-end closing, Information System.
• Profit Center accounting - Creation of Profit Centre, maintain automatic account assignment of revenue element, Choose additional B/S & P&L A/C - Account groups

TECHNICAL SKILLS:

ERP: SAP R/3 FI/CO, ECC6.0, SAP S/4 HANA 1809,1909

Software Tolls: SAP R/3 ECC 6.0, MS Office, Tableau, Power BI, Macro (EXCEL)

SAP Related Tools: LSMW, HPQC, ALM

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Consultant

Responsibilities:

• Defining company, Company code, functional area, fiscal year variant, and field status groups, Chart of accounts, Account Groups and document types.
• Integrated A/P and A/R modules with FI with MM and SD respectively, provided configuration support in MM (Procure -to-Pay) and SD (Order-to-Cash) in SAP S/4 HANA.
• Responsible to conduct meetings with Business Leads, Client to understand their requirements, expectations and support from the company.
• Prepare monthly & quarterly general ledger account reconciliations, to prepare schedules, provide data and support to our external auditors
• Coordinating with internal Auditors, statutory auditors, and finance heads in terms of compliance of accounting standard with ERP perspective.
• Implementing SAP S/4 HANA FI sub modules Which includes New GL, AP and AR.
• Supporting to Accounts Payable &Receivables
• Interacted with Business stake holders in order to understand their structured and ad-hoc reporting requirements, business rules for finance, sales and marketing domains.
• Preparing and maintaining Daily, weekly and Monthly Documents.
• Preparing Excel spread sheets and Power Point presentations using Tableau.
• Migrated various mater data and transaction using LSMW.
• Loading data into the SAP HANA Database using SLT, BODS and DXC. brining data from ECC.
• Designed and configured payment program/F110, for customer payments such as Direct Debits, Checks, Bank transfer other European payment methods.
• Creation & executing the payment proposal on weekly PAYMENTRUNS.
• Customized and maintained house banks with several multiple bank accounts
• Configured (IDOC and ESB) Banking Transaction, Inbound /Outbound Process, House Banks, Automatic Payment Program APP, Manual and Electronic Bank Statements, Lockbox Processing.
• Configured Handed SAP Finance related tickets to find the possible solution of problems.
• Experience in New GL functionalities including parallel Accounting, Document Splitting
• Involved in period - end closing, year -end- closing activities.
• Always Maintain high QHSE standard during job delivery.
• Resolving issues raised by users on priority basis.
• Coordinating the team activities to meet the deliverables.
• Conducted sessions, provided end user and prepared documents. Adept in various financial processes including Auditing, Assurance, Accounting processes, financial statements, Fund Flows Management, Reporting, Analysis, Budgeting and Forecasting.
• Ensure all assigned duties are performed within the guidelines of client internal controls, policies, and procedures.
• Developed business process flows, closing schedule and desktop procedures for all the activities in FI/CO.
• In Profit Center Accounting, maintained standard hierarchy. Configured Planning layout, Planning profile, Plan.

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Responsibilities included support and maintenance of FI &CO modules.
• Creation of customer and vendor master data, various transactions like invoice posting, posting with clearing, Outgoing/incoming payment transaction with cash discount and clearing of down Payments
• Prepared documentation on GL, AP, AR, and Asset management for month end and year end closing activities.
• Resolved issues /problems arising out of the end user testing.
• Created bank master data. Configured house banks and bank accounts.
• Created payment terms for AP transactions.
• Configured the automatic payment program and knowledge in EBS settings.
• Thorough understanding of the relationship between various SAP modules (FICO, SD, MM) and of overall business processes such as FIN-PTP and OTC.
• Configured Payment Program such as Company Code Data, Paying Company Code, Country Payment methods, Wire Transfer Settings, and ACH payments
• Worked with team members for Automatic Account Determination of Sales / Use Tax, Inter- Company, MM and SD Account Assignments
• Successfully configured and tested GL, AP, AR, Controlling/Planning as part of SAP Accounting powered by HANA Add-on, Cash Management S/4 HANA Add-on, and Fixed Assets modules in S/4HANA Finance and SAP HANA specific Fiori apps Execution and monitoring the Batch jobs
• Configuration of Dunning area, Dunning Key and Dunning Procedure.
• Created G/L accounts for each bank account.
• Defining Primary and Secondary Cost Elements, and Cost Element Groups.
• Configuration of Cost center Accounting, And Profit Center Accounting.
• Created and maintained Chart of Accounts, Customized Account Groups, Field Status Groups, Posting Keys, Document Types, Posting Periods and Created G/L Account master records
• Configured account groups, fiscal year variant, posting period variant, G/L account master records, field status groups, posting keys, automatic account determination, number ranges and document types, line-item layouts.
• Created GL account groups, vendor and customer account groups, retained earnings account, reconciliation accounts, and payment terms.

Confidential

SAP FICO Functional Consultant

Responsibilities:

• Created GL account groups, vendor and customer account groups, retained earnings account, reconciliation accounts, and payment terms.
• Implemented New GL, activated new Ledger, performed document splitting, parallel Accounting.
• Created bank master data. Configured house banks and bank accounts.
• Created G/L accounts for each bank account.
• Configured the automatic payment program and knowledge in EBS settings.
• Configuration of Dunning area, Dunning Key and Dunning Procedure.
• Thorough understanding of the relationship between various SAP modules (FICO, SD, MM) and of overall business processes such as FIN-PTP and OTC.
• Defining Primary and Secondary Cost Elements, and Cost Element Groups.
• Configuration of Cost center Accounting, And Profit Center Accounting.
• Supporting month issues like recurring document, automatic clearing.
• General settings, Basic currency settings, Exchange rate configuration settings.
• Created terms of payments for vendors and customer.
• Worked on Job monitoring and concur job processing, Operational deck preparation.
• Creation of customer and vendor master data, various transactions like invoice posting, posting with clearing, Outgoing/incoming payment transaction with cash discount and clearing of down Payments.

Confidential

SAP FICO Functional Consultant

Responsibilities:

• Maintaining and monitoring day-to-day accounting system.
• Preparation of voucher payment, Debit Notes and Credit Notes to various parties.
• Preparation of P&L and balance sheet accounts and finalization of accounting statements.
• General settings, Basic currency settings, Exchange rate configuration settings.
• Provide support in FI month-end Activities
• Verification of monthly payments of TDS to Statutory authorities.
• Internal Audits Involving of Voucher verification, invoice verifications and preparation of audit reports.
• Defined chart of accounts, account group and created general ledger accounts for each company code in the SAP system
• Preparation of E-TDS returns on quarterly basis and submission
• Verification of impress vouchers of various depts
• Supporting month issues like recurring document, automatic clearing.
• Created terms of payments for vendors and customer.
• Preparation of Bank reconciliation statement on monthly basis.
• Development of test plans, test cases and acceptance criteria and trained users.allocations for Profit Center Accounting.
• Developed business process flows, closing schedule and desktop procedures for all the activities in FI/CO.
• In Profit Center Accounting, maintained standard hierarchy. Configured Planning layout, Planning profile, Plan.

Confidential

SAP FICO Consultant

Responsibilities:

• Developed the FICO configurations and designed the documentations.
• Configured system settings for Chart of Accounts, Classic GL, AR, AP and Fixed Assets including the payment run program, automatic check payment and Lock Box.
• Used Solution Manager for the Central Data Repository for the Business Blueprint, Configuration
• Assigned new scenarios to the leading ledger like Cost center update, Preparations for Consolidation, Profit Center Update and Segmentation
• Identified one-time Vendors and Customers and defined a separate screen layout for them according to the requirement of the client.
• Real time integration setup with FI Sub ledgers, Asset Accounts, Controlling and Materials Management
• Created Financial Statement Version for Balance Sheet and P & L Reports
• Configured Cost center accounting, Profit center Accounting, Internal Orders, Profitability Analysis, and Product Costing.
• Integrated Product Costing with MM and SD, and worked for better reporting in Profitability Analysis. Performed the logistic invoice verifications for the Sales and Distribution.
• Developed the pricing and conditions for the logistics.
• Participated in the integration process of FICO with MM and SD
• Defined the financial statements, and month end and year end.

SAP FI/CO Associate Consultant

Responsibilities:

• Involved in analyzing and gathering business requirements.
• Involved in preparation of business requirement document and functional design document.
• Configured G/L Master records, document number ranges, posting period variants, tolerance groups, Financial
• Statement Versions (FSV). Worked on Customization of Financial Account global settings and Document settings.
• Defined profit centers, Profit center assignments, worked on maintaining revenue and cost elements.
• Worked on Automatic Account Determination, Financial Statement Versions, G/L Display Configuration, Validations and Substitutions.
• Created New Access sequence, Tax procedure and Condition maintenance for the tax condition types for Brazil
• Worked on different areas of asset management such as: configuration of Chart of Depreciation, Depreciation
• Areas, Asset Classes, Asset Class Account Determination and Transaction Types.
• Responsible for settlement of claims with Clients under different business scenarios.
• Configured the settings for Outgoing Payments including Automatic Payment Program.
• Worked on setting for sales and distribution - billing for Grants Management Module.
• Worked on Configuring and Customizing Cash Journal and other related areas including Cash Management and Funds Management.
• Intercompany Loan Manage Cash Application Auto Bank and Maintained Bank Master Data for Treasury.
• Involved with CAM Team for Mock data Preparation for Assets & Equipment BI Reports as part of Property Tax Reporting.
• Worked on Vendor/ Customer Master Data, Account Groups, Terms of Payment.
• Worked on Tolerances Groups, Invoice, Payment configuration and Dunning procedures.
• Trained end users about the new system functionality and explained the integration between the various modules SD, MM, FI & CO.
• Experienced in configuring Input/output Tax. Setup internal orders and cost collector configuration. Customized order classification establishing a sophisticated system of order settlements and cost center assessment cycles. Set-up planning profile for cost center, activities, statistical key figures and cost element planning.
• Supporting month issues like recurring document, automatic clearing.
• Created terms of payments for vendors and customer.
• Preparation of Bank reconciliation statement on monthly basis.

Confidential

SAP FICO Consultant-Full Life Cycle Implementation

Responsibilities:

• Mapped and Defined the Chart of Accounts and Customized to the Client requirements.
• Prepared functional specifications for conversions and interfaces, performed post go live trouble shooting in FI and CO and documented various business process flows and produced end userprocedures.
• Trained SAP ABAP functionality and cross functional modules.
• Worked on preparation of Requirements Document, Functional Specifications, DevelopmentSpecifications, Technical Specifications, and Testing Documentation.
• Customization and configuration General ledger (GL), Accounts receivable (AR), Accountspayable (AP), Cost center Accounting (CCA).
• Customized Account Groups, Field Status Groups, Posting Keys, Document Types, PostingPeriods and creation of G/L Account Master Records.
• Extensively worked on Customer/Vendor Master Records, Client Specific Payment Terms, andInterest calculation, Dunning, Payment Methods and Lock Boxes etc.
• Expertise in cross module integration in SAP. Design improvement and implementationinvolvingIDOCs to post AR/AP automatically.
• Solution proposals and consulting to fix multiple issues related to IDOC failures on the AR/APposting front.
• Created custom Depreciation, Retirement and Asset Balances reports to include county, city, state and country information from external location file which is needed for various local and state filings.
• Involved in integration of Fixed Asset accounting with internal orders, maintaining settlement profiles for internal orders, configuring capitalization of assets under construction, assigning costelements
• Used reason codes to charge off differences/grant additional cash discounts and account for