SUMMARY:

• SAP Finance consultant with 10 years of SAPFICOandS/4 HANAimplementation experience. Involved in a wide range of consulting and client facing assignments with expertise in Finance (FI - AP, AR, GL, AA), Controlling (CO), Project Systems (PS), FSCM and FICA, Treasury modules. Integration experience with Customer Relationship management (CRM), Production Planning (PP), Procurement (MM) and Sales & Distribution (SD) and ManhattanWMS and TLM.
• Functional expertise includes PS (Project Systems) and their integration with MM, SD and PP.
• Completed assignment inS/4 HANAFinance 1610 and 1809 using Activate methodology.
• Experience in BPC and IBPF - Planning and Consolidation.
• Expert in Data migration system from legacy to SAP R3/SAP S4 using Legacy System Migration Workbench (LSMW), BDC program, EMIGALL, ECATT, EDI, IDOC and tools. Expert in preparation of reports using Report writer/Report Painter
• Industry and SAP Consulting experience spans acrossAutomobile, Oil& Gas, Energy &Resources, Utility, Consumer Goods Products, Retail, Manufacturing.
• Participated in4 Full life cycle implementation,1 upgradeand4 support projectsfor clients across various industries.
• Experience inGlobal TemplateImplementation.
• Have experience in consulting, performing Design review and preparing business blueprint, conducting workshops for validation sessions for SAP implementations.
• Involved in Developing Project Plan, Defining Business Processes, Putting and Mapping of Existing Processes to SAP Functionality.
• Gathering the requirements from stakeholders and arranging, preparing & participating in the workshops and Preparing documents such as Functional specifications, Change Management Documents and Data extraction documents.
• Good Understanding of SAP Activate and ASAP Implementation Methodology.
• Have extensive experience on Rapid Deployment Solution (RDS).
• Experience with VERTEX - O series, SABRIX fortaxcalculation.
• Extensive Migration experience in moving from 4.7 to ECC 6.0 and incorporatingNew GLfeatures.
• Experience with Blackline, Global Software Reconciliation and reporting based tools.

TECHNICAL SKILLS:

Methodologies: Accelerated SAP (ASAP), SAP Activate, Agile, Waterfall

Incident/Change Management Tools: Service Now Carts plus, BMC Remedy, Charm, Sol Man

Integration: FI/CO /S4 Integration with CRM, SD &MM, VIM.

ERP Package: S/4 Hana, SAP (ECC 6.0, 5.0, 4.7, 4.6C, 4.6B and 4.0B), CRM, BW

Third Party Application: XiPay from Paymetric, Biller Direct, Payer Direct, Bank systems

Reporting: BEX, Report writer and Report Painter, Blackline, Global

Testing: Test Director, HPQC, ALM 11.52, 12.50

Automation: Worksoft, QTP, SAPTAO, Blue Prism, eCATT.

Performance: HP load runner

PROFESSIONAL EXPERIENCE:

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• To Design, upgrade and migrate the legacy SAP and non-SAP systems and provide a solution to implement Finance and controlling modernization project based on the Business Process Flows as a Global Template.
• Assisted in the Project Planning,Blueprints(Requirement Analysis and Process Design), Realization (configuration, QA/UAT testing and Production supporthand-over),Go-live(data conversion, production system build) andPostGo-LiveSupport.
• Involved in S/4 HANA finance 1809 Activate Methodology in all following lifecycle phases - Discover, Prepare, Explore, Realize, Deploy, Run - Prototype
• Involved in gathering, understanding and creating Business process flow maps and documentation. Driven and coordinated the financial close process, prepared and reviewed journal entries and reconciliations, prepared and reviewed financial and accounting analysis and integration with SD, MM, PS, PP, WMS (Manhattan).
• Configured operating Company Code setup reporting companies to anticipate business expansion
• Customized New General Ledger (G/L in SAP Accounting powered by SAP HANA)
• Master Data governance (GL Accounts, Cost Centers, Accounting View of Vendors and Customers, etc.). Configured the settings for House Bank, outgoing and incoming payments including Automatic payment program (APP), down payments, inter-company transaction in Accounts Payables (AP).
• Experience in configuring Source to Pay (S2P), Procure to Pay flow (PTP) flow integrations of MM and FI.
• Ariba Upstream capabilities including Ariba Spend Visibility, Ariba Sourcing, Ariba Contract Management, Ariba Supplier Information & Performance Management
• Ariba Downstream capabilities including Ariba Procure to Pay, Ariba Procurement Content, Ariba Invoice Management, Payment Management and Discount Management
• The main responsibilities in this project included Business Blue Print preparation, Global Template for all Indirect Procurement, Catalog Management, Contact Compliance and SIM solution. Responsible for implementing a Ariba Procure to Pay solution, Contract Management (Contract Repository and Contract Compliance) and SIM Solution
• Responsible for designing the complete Architecture between Ariba to SAP XI and then from SAP XI to SAP both Master data and Transactional data. Responsible to configure workflow for Shopping cart, Contract Management, Invoice, and SIM solution.
• Configured the Invoice tolerance for PO based, Non PO based and Contract Invoice process
• Designed a solution integration for MRP requisition and Planned Order requisition import to Ariba has a requisition import solution
• Responsible to build a integration for Buyer item master and cross buyer file for CIF catalog look up for buyer item master.
• Responsible for all Master data harmonization in SAP system for P2P process and Contract process, which includes Commodity code and Suppliers.
• Conducted several sessions the business on WBS structure and Project structure set up. Involved in Project planning, Budgeting, forecasting.
• Allocation of quality costs to production cost centers, Period-end closing activities for production orders, Actual assessment of all cost center costs to profitability analysis (COPA) is run, analyze costs and revenues for your products, Cost Element planning, Internal Activity planning, Planning Statistical Key Figures, Cost planning using a Template, Overhead allocation using a Costing Sheet, Overhead allocation using a Template, cost estimates

Confidential

SAP Lead Consultant

Responsibilities:

• To lead and design a solution to automate the Work Management System, Scheduling and Work Force Mobility. And implement the Billing and collections project.
• Lead the Integrated Work Management project as UAT and Data Migration Lead
• Interaction with client business users for gathering and analysis of requirements, written functional specifications.
• Experience with Meter to Cash footprint which includes Meter data management, Customer service, Billing and payment, Field operations and Analytics.
• Worked on creation of Business Master Data (partner, contract account and contracts) and Technical Master Data (device, connectionobjects, premise, Installation).
• Supported and fixed the Design and corrected the Configuration set up for SAP FI- GL, AR. Integration for SAP FI/CO with CRM, MM/IM, SD, PP as per business process.
• Worked on Cloud for Customer (C4C) and IS/U integration and mapping.
• Configuration of Credit, Dispute and Collection processes as per business flow.
• Defined Dunning Procedure, Dunning levels and maintained Customer Master Data.
• Configured Contract accounts for billing and credit card payment collection from customer.
• FICA related configuration and Automation process for report validation.
• Experience with CRM and Customer interaction center (CIC).
• Good knowledge of Move In, Move Out processes and Meter read to customer pay processes.
• Fixed issues with Company Code, Cost Center Hierarchy, Profit Center Hierarchy, Inventory Process from procurement to production.
• Experience in working on master data templates(MDT’s) and master data generator (MDG) tools for creating master data.
• Experience in querying multiple data tables for data creation using views (SQVI) and query SQ01 for reports.
• Worked closely with the business to develop the UAT scripts. Data creation and handled the UAT cycle, followed up on issues and fixed issues.
• Involved in data migration activities, data load validations and cut over activities.
• Hands on experiencein Data Migrationusing LSMW, BDC, BDT, file interface, BAPI and EMIGALL.
• Data migration(BMD, TMD, EDM) data between non-SAP to SAP ISU CCS system using EMIGALL TOOL.
• Experience is working on conversion programs in converting the excel format to EMIGALL supported format.
• Worked on ISU CCS Billing - Mass, Individual and manual Billing. Billing Simulation, Back Billing period & Billing, Final Billing, Average Bill Correction Billing Reversal & Adjustment reversal and Configure parameter for Billing Out sorting.
• Hands-on Experience on FI/CO Data migrations: Cost center create-KS01, Cost element create-KA01, Customer Master Load-XD01, Upload FI Transactional Data -FBCB, Account Creations-FSS0, FS00, Internal Order Creation-K001, and WBS-Project Definition Creation-CJ01.
• Handled and fixed FICO issues related to EDI, Intercompany postings.
• Worked on Integration issues of FI with CRM, PM, SD and MM modules.
• Worked on SAP Work Manager and Click Schedule.
• Prepared Month End activities for managerial reporting purposes.
• Created End user material for the business.
• Tracked the status of the UAT and E2E testing cycles, mock conversion and cutover activities.
• Worked with Blue prism tool for Automation of Electric and Gas forms - Customer Onboarding.

Confidential

SAP Finance and Data Migration Lead

Responsibilities:

• Lead the S/4 Finance and Data migration activities for UAT, E2E and Go-Live activities for Service Parts project.
• Responsibilities include understanding system landscape, architecture and current business process. Worked towards completion of key client deliverables - Functional Specifications, Configuration and Design, Configuration Documentation, Configuration Unit testing, Smoke Tests, Cutover Preparation, Integration Test Scripts.
• Involved in Data Migration activities. Gathering the MM, SD, PM, QM, data analysis and prepare the header as well as Items data according to business requirements in excel format and uploading data via LSMW tool and SAP BODS.
• The areas of implementation included New General Ledger, Business Partner, Accounts Receivable Accounts Payable and Controlling. Integration with SD, MM, PS, PP and CRM.
• Conducted Validation workshops with the business using the RDS system and prepared lean blueprint. Experience in Data Migration and Central Finance.
• Experience with purchasing, inventory valuation and warehouse management.
• Maintained Operating concern and controlling area, characteristics, characteristics derivation, value fields and profitability segment analysis.
• Experience in customization of IMG activities of Project Systems module including project builder, WBS elements and budgeting. Working knowledge of WBS elements, network, activities, cost planning and budgeting.
• Configured Allocation structure, source structure, defined periodic allocations transfer structure, settlement profiles
• Experience in month end and year end closing activities.
• Experience with integration to Vertex and tax calculation for AR and AP processes.

Confidential

SAP FI Design Lead

Responsibilities:

• Lead the Global Template AP and T&E project during different phases evaluate, initiate, plan design and execute. The client had to bring 39 Countries on 5 different ERP systems to use single accounts payable and T&E solution.
• Experience in Vendor invoice management (VIM), lead the blueprinting and created functional specs, VIM business swim lanes.
• Extensively worked on configuring PO, NPO, Workflow for NPO invoices. Integration with Archive link document types, content repositories, parking reasons and duplicate checks.
• Integration with Vertex.

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• To Design a solution and implement vendor accounting Portal based on the Business Process Flows.Also Involved in implementation of Finance Modernization project.
• Assisted in the Project Planning,Blueprints(Requirement Analysis and Process Design), Realization (configuration, QA testing and Production supporthand-over),Go-live(data conversion, production system build and final QA testing) andPostGo-LiveSupport.
• Projects:
• Configured House banks, APP payment runs, Interfaces from Bank to GL postings, from third party systems to banks. GL/conversion and vendor balances upload. LSMW and Win shuttle experience.
• Experience in Controlling - profit center, cost center accounting and Cost based profitability Analysis. Configured COPA planning like planning versions, planningrevaluation, planninglayouts, planningprofiles. Worked with COPA integration with BI reports.
• Hands on experience in Project Systems - WBS, Costing and Budgeting.Working knowledge of WBS elements, network, activities, cost planning and budgeting.

Confidential

Sr. SAP FICO Consultant

Responsibilities:

• Involved in handling and fixing of Hyper care and Product support related activities. Managing and understanding Incidents, severity and taking care tickets based on levels.
• Understanding of financial processes& accounting in SAP including Accounts Payable, Account Receivables, Asset Accounting, Credit Management, General Ledger, Cost Center Accounting, Profit Center Accounting, Product costing and Profitability Analysis.
• Effectively interacted with End Users to ensure proper business Transaction flows inProduction Client, resolving Tickets and in QA client for testing.
• Configuration experience with AP, AR, PCA, GIS and integration with Vertex.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Configured the Business process in SAP FI/CO throughGAPAnalysis to enable integration between various functionalities in a cross functional team. Involved in Application Management, Project configuration, testing, and support of various functionalities in FI/CO modules.
• Implemented New GL, activated new Ledger, performed document splitting, Parallel Accounting and periodic processing. Documentation and on procedures for Finance (AR, AP, GL).
• Automatic Account Determination, GR/IR, Down Payments.
• Extensively exposed to integration issues of FI with MM and SD
• As Part of the Support Team providedpost-golive support. Taken care of tickets in FI and CO.

Confidential, Houston, TX

SAP FICO/SD Consultant

Responsibilities:

• Responsible for Configuration and Support of FI - AR, FSCM and Biller Direct
• As Part of the Support Team providedpost-golive support. Taken care of tickets in AP and AR section. Report weekly on support ticket numbers and solution turnover time.
• Configured AP, AR, VIM and Controlling - cost center accounting, internal orders, COPA.
• Preparation of Revenue Accounts and Assignment of GL accounts.
• Configuration of Asset Accounting Module Integrating with Project SystemsModule.
• In Project Systems defined the Project coding mask, created the project file and status profile
• Maintained the Budget Profiles and set the tolerance limit for the availability control
• Defining Settlement Rules and creating Selection Variants
• In Cost Center Accounting (CO-CCA) configured and customized the Standard Hierarchy for cost centers, maintained Activities, Statistical Key Figures, developed cost sheet, cycles, segments for cost center distributions and assessment of overhead costs. Configured and customized the settlement structures, cost splits for activity price calculations.
• Data-up load, by using ABAP designed BDC programs, Account assignment modules & LSMW.