SUMMARY:

• Around 10 Years of excellent SAP Financial Accounting expertise in Configuring & Testing FI - GL, FI-SL, FI-AP, FI-AR, FI-AA, Banking, Treasury
• Excellent Cost Accounting expertise in Configuring & Testing CO- Controlling area setup, CCA, PCA, Internal Orders, COPA, PC
• Good understanding of FICO integration with other modules like SD, MM, PM, PS, PP
• Good in depth knowledge of ABAP, ABAP Queries, used standard and created customized Tables and programs
• Have a good Knowledge of configuring IDOC’s, ALE, EDI setup
• Excellent in-depth technical understanding of teh R/3 environment
• Strong Communication, Analytical and Client Service skills with a High Learning acumen to adopt new Tools and Technologies with ease and seamlessly Integrate skills set into teh common goal of Project blueprint preparation
• Strong problem solving and analytical skills and abilities to make Balanced & independent decisions
• Good Team Player with high motivation, Strong Interpersonal, Organizational, planning and communication skills combined with Self-Motivation, Initiative and Project Management Attributes.

TECHNICAL SKILLS

Financial Accounting: General Ledger, Accounts Payable, Accounts Receivable, Bank accounting, Lock Box Configuration, Credit Management, Asset Accounting, Treasury, Special Ledger, Investment ManagementControlling: Cost Center Accounting, Profit Center Accounting, Internal Orders, Profitability Analysis, Project Systems and Product Costing, Assessments and distributions

Reporting Skills: Report Writer & Report Painter, ABAP Queries

Integration FI/CO integration with SD, MM, PM

Other: Interfaces, EDI, Idocs, ALE, CATTS, LSMW, Taxware, Vertex, Solution manager, ALM

ERP: SAP R/3 4.0B, 4.6C, 4.7, ECC 6.0

Languages: ABAP/4, C, C++, SQL, UNIX Shell Programming, PL/SQL

RDBMS: Oracle, MS SQL Server, DB2

Operating Systems: UNIX, LINUX, Microsoft Windows 2000/NT/XP

Packages: MS Office including MS Word and Excel, MSProject, Visio

Web Technologies: Java, HTML, XML, JavaScript

PROFESSIONAL EXPERIENCE

Confidential, Bartlesville OK

Responsibilities:

• Worked on CO, JV Assessments and distributions including month end closing jobs.
• Worked on GL account master data maintenance and troubleshoot issues related to GL accounts, general FI setup
• Resolved every day support tickets from different areas within FICO
• Worked on setting and maintaining FI and CO validations
• Supported/implemented tax calculation procedures including rules for Taxware
• Worked on maintaining CO master data including cost centers, profit centers, internal orders
• Worked on troubleshooting month-end closing issues from areas like CO and JV Assessments and Distributions, FI/CO Reconciliation, COPA, Closing Tax entries etc.
• Worked on SAP archiving including extracting, indexing, storing and deleting SAP historic data.
• Worked as part of teh SAP Global support team including areas like GL, CO, interfaces, Taxes
• Involved in implementing SAP FICO for new company codes in Angola, Colombia, Canada
• Worked with developers on new SAP reports and new enhancements to teh existing functionality
• Worked with BW team to create new BW reports that include FI, MM and PS modules
• Supported month end jobs including FICO recon, allocations, distributions
• Worked on setting up FICO number ranges, exchange rates, automatic intercompany relationship entries
• Involved in FIT testing using ALM automation tool

Confidential, Los Angeles CA

Responsibilities:

• Configured FI-GL, AP and CO-CCA, PCA, Internal orders
• Involved in Blue print sessions, created Functional specification documents.
• Worked on designing Asset master and Asset balance conversion strategy from legacy system to SAP
• Worked on designing Bank master strategy from legacy system to SAP
• Involved in Procure to pay design blue print sessions

Confidential, Cincinnati, OH

Responsibilities:

• Configured FI - AP, AR, AA and CO - CCA, PCA, PS sub modules.
• Worked on setting up interfaces with Ex Siemens SAP system and also on MM/SD integration areas
• Configured lockbox program using EDI 823 idoc, automatic payment program,
• Involved in setting up Taxware in SAP for determining use tax and sales tax.
• Involved in end user training, user documentation and unit testing

Confidential, Moline, IL

Responsibilities:

• Involved in Production support, Implementations and Enhancements.
• Acted as an onsite coordinator for teh offshore team that was involved in supporting SAP FICO module globally
• Was part of teh SAP implementation team for Confidential Credit division.
• Gathered requirements under blue Printing phase, involved in unit testing, go-live, and post go-live activities for Confidential Credit SAP implementation. Used Solution manager as a repository for storing blue print documents
• As per teh requirements gathered, configured SAP so that it meets teh business needs.
• Configured SAP GL, SL, AP, CO, CCA, PCA, IA, COPA.
• Involved in setting up interfaces into SAP using Idocs. Involved in setting up custom fields to meet coding block requirements.
• Also involved in customizing Special purpose ledger to meet IFRS, US GAAP, Canadian GAAP requirements
• Involved in extending teh Idoc structure with custom fields and modifying teh function module so that legacy systems can communicate with SAP.
• Configured CO sub-module and also CCA, PCA, IO, Settlement rules, CO validations.
• Worked on setting up SAP tax calculation procedures using Taxware software. Involved in troubleshooting issues with Taxware after go-live.
• Preparing End used documentation.
• Worked on setting up currencies in SAP, maintaining exchange rates, intercompany records, consolidations.
• Involved in setting up of ALE connections between different clients for data transfer.
• Integration testing for teh CCE Landscape post upgradation from 4.7 to ECC6.00.
• Providing Functional Specs to teh Technical Team for any new developments.
• Creating and providing Test data for teh purpose of testing any new developments.
• Configuration support for making teh payment in currency other than document currency - Warranty Charge back payment.
• Changes in teh MAD/RAD - Material Account determination and Revenue Account determination in combination of transaction keys.
• Synchronization in teh assignment of General Ledger accounts in Material and Revenue Account Determination in all teh Landscapes.
• Debugging of teh Program for teh Automotive Evaluated Receipt Settlement T.code MRER which is a new transaction and specific to Automobile Industry.
• Suggesting SAP notes based on teh problems faced in ECC 6.00.
• Solving teh day to day issues / tickets raised by SAP end users in web based Solution Manager. Used Solution Managers Change Request Management to keep track for SAP Change requests.

Confidential, Lagrange GA

Responsibilities:

• Responsible for teh configuration of bank accounting and creation of Bank master data
• Configured bank determination, house bank and teh check deposit
• Configured teh system for ACH payments for different US banks
• Configured teh automatic payment program and teh ACH file extraction for different house banks
• Defined house banks, bank accounts, payment methodsConfiguration of tax interface, tax indicators, tax jurisdiction codes, tax rates, tax calculation procedure
• Configured teh system for electronic bank statement and manual bank statement including creating account symbols, create and define posting rules for G/L accounts, create transaction type, create variant for EBS program, and reconcile teh bank statement
• Interacted with Client Business Users for requirements gathering and analysis
• Interacted with different banks to set up a secure method for transmission of ACH and BAI files
• Interacted with teh banks on transmitting, testing, and receiving secure files.
• Configured Cash journal which included creating G/L accounts, define document types, number range, business transactions and setting up print parameters
• Created training documents on bank master data, ACH file transfer
• Provided training to teh Korean business users on different SAP end user transactions
• Created test scripts, test cases for Unit testing, Integration testing, Scenario testing.

Confidential, Chicago IL

Responsibilities:

• Confidential is teh world’s premier full-service global print provider and teh largest printing company in North America.
• Responsible for teh configuration and daily support of teh global SAP implementation on FI and CO modules with a focus on GL, AP, AR, CO
• Provided first and second line support for user issues on GL, AP, AR, CO
• Acted as a primary contact with teh business users to develop additional, FI and CO functionality. Lead projects to implement new and enhance existing functionality including articulating requirements and translating them into effective solutions.
• Assisted users in determining teh best method for data reporting, either via standard reports, table downloads, ABAP query, BW reporting or customer program.
• Created customer balance, vendor balance, budget analysis, G/L, GR/ IR reports
• Configured Cash journal which included creating G/L accounts, define document types, number range, business transactions and setting up print parameters
• Worked extensively on automatic payment program and payment medium workbench(PMW)
• Configured teh system for Payment Medium Workbench(PMW) and variant configuration to extract teh Data Medium File (DME) at automatic payment run that was needed by banks
• Conducted and created test cases and test documents on unit testing, integration testing
• Done research on SAP OSS notes and implemented certain OSS notes
• Participated in new functionality design analysis and testing.
• Created training documents using snag-it tool in accounts payable, accounts receivable, cash management, and intercompany postings.

Confidential, Houston TX

Responsibilities:

• Analyzed business requirements as a business analyst being a member of Process design team and also configured as a Technical team member for teh global Blueprint design
• Created Process Design Documents (PDD) for different scenarios.
• Created User Defined Role documents (URD) those are defined by teh security team
• Created Functional Technical Interfaces documents (FTI) with teh technical Solution Development and Delivery (SDD) team
• Configured Accounts Receivable, House Banks, Bank Accounts, Configured Lockbox Processing with BAI2 file formats
• Configured terms of payment, defined credit memos, payment methods, payment requests, tolerance groups, Defined reason codes for payment in Account determination for incoming payments
• Defined settings for credit management, and Dunning parameters
• Worked on Image software with teh AP team to link vendors. Defined open item processing layout for incoming payments, incoming payments global setting
• Developed test cases, test scripts for testing teh configured scenarios in AR module Involved in Unit testing and Integration testing
• Used Mercury Test Director to test cases, MS Visio to create swimlane diagrams.
• Involved with PGS and SS&P teams on AP and SD integration issues like automatic payment program, payment methods.
• Also involved in AP on Automatic account determination, movement types, valuation class, transaction key, event key, material type, payment program