SUMMARY

• 12+ Years’ Experience in sap, FI - CO, RE-FX HANA-Simple finance experience in SAP ECC 6 - End to End ERP implementations, Rollouts, migration, maintenance and Instance Consolidations in RE-FX and FI - CO Modules. with simple finance
• 3 YEARS Domain experiences in Accounts and finance
• Professional expertise in independently configuring and customizing SAP FI /REFX-Modules with
• Analysis of the results of migration
• Functions of Cash Management powered by SAP HANA
• Outline of the functions of Cash Management powered by SAP HANA
• Technical overview of Cash Management powered by SAP HANA
• Proficient in ASAP methodology.
• Expertise in Configuring RE-FX process: Automatic BP creation from Customer, Condition Types, Flow Types, Tax Types, Contracts with Multiple Currencies.
• Strong knowledge on configuring Lease Out scenarios in different portfolios like Retail Leasing, Commercial Leasing, Specialty Leasing, Residential Leasing and Sales of Properties in the areas of Direct Leasing, Sales Based Rent with Minimum Guarantee, Revenue Share(Turn Over Rent) Product wise, Utility Billing integration with PM module.
• SAP FI (Finance) & RE-FX (Flexible Real Estate Management) configuration experience (one Full Life Cycle implementations, rollouts, Change requests).
• Experience in handling Incidents and Enhancements in production maintenance.
• Strong Knowledge in Integration of REFX - FI, SD-MM and SD-FI Modules
• Excellent Knowledge on Real Estate and Confidential process mapping in SAP.
• Having experience of SAP Testing, Two implementation’s projects and seven SAP Migration project’s.
• Strong analytical skills as well as attention to detail to ensure that all tasks and projects are completed with exceptional quality
• Strong organizational and planning skills and ability to work in a self-directed mode to accomplish tasks on time and with a high degree of quality
• Good understanding of business processes and workflow in the areas of, Finance and Accounts.
• Mapping the existing Business Process into SAP
• Having expert skills in SAP integration related part skills between FI-SD - MM, FI-RE-FX.
• Excellent verbal and written communication skills and the ability to communicate effectively with both non-technical business users and technical IT developers
• Good experience in Customer interactions and expectations management.
• Good Considerate Migrate Data through LSMW
• Good Knowledge in Solution manager7.1 and Remedy tool(ITSM)Incident management & change request.
• Sufficient Knowledge of Cross Modules like, MM Finance and PM.
• Good understanding of business processes in industry.
• Sound Knowledge of uploading data through LSMW. Created SAP quires and provided the reports as per the business requirements
• Systematic Approach and quick adaptability to new technologies.
• Resource handling - Hiring

PROFESSIONAL EXPERIENCE

Confidential, Houston, TX

SAP FI/ CO Re-Fx lead Consultant

Responsibilities:

• Be the single point-of-contact for Customer interactions
• Monitoring and Tracking of project status, Finalization of RE organizational Structure.
• Responsible for converting business requirements into functional specifications and provide guidance to development team to understand the business requirements and translate them into solution.
• Finalization of Usage view.
• Conducting Customer Interaction Meeting with All sectors and addressing the pain points which Users are facing
• Clear Understanding of the AS IS process of the business.
• Work with the Implementation and Support Partners team for developing and implementing Configurations, test strategy, hands on testing and documenting.
• Defining different types of Rental Contract like, Rental, Internal Contracts Mapping of different types of Revenue relating to BP Rhine real-estate Industry into RE.
• Participate in the business blueprint design workshops and provide expert guidance on solution designing
• Business processes taken care such as- issuing Invoices, accepting advance rentals,
• Acceptance of payments from customers.
• Real estate contracts of the lease-in category (internal)
• Real estate contracts of the lease-out category.
• General customer contracts (such as, service contracts with the tenant)
• G/L account contracts (such as, for posting reserves)
• Real estate contracts and condition type creation with FI integration.
• Preparation of Master data document of the view, Currently Maintenance support for RE-FX .
• Responsible for subsequent system enhancement and Lead process improvements
• Knowledge on Sales based settlement.
• Preparing the Functional Specs
• Knowledge in Smart forms (One time posting, Periodic posting, sales based settlement invoices)
• Conducted Unit Testing, Integration Testing and User Acceptance Testing.
• Prepared Test cases for REFX and FI module.
• Excellent communications, interpersonal and leadership skills.
• Target oriented & team oriented.
• Good understanding of business processes in industry.
• Ability to work with and motivate the team.
• Interaction with Business Users for the expected output relating to SAP REFX module.
• Final preparation of Blue Print after in corporation of any changes or modifications as required by the business. (TO-BE)

Confidential, Houston,TX

SAP FI/ Consultant

Responsibilities:

• PCG Team would be covering almost all the modules and their activity involve in most of the module
• There are totally 14 interfaces out of which majority are triggered manually and remaining as per BDC schedule
• All master data create by PCG team
• PCG is responsible for all the month end activities, quarter end, year activities apart from this would be taking care of support team.
• Daily checks, RFC connections, interface related issues
• Any month end year end and quarter end schedule by Business users
• Cash switch program runs on WD9 in test mode provide the spool to business users based on confirmation it has to run on live mode
• PCG coordinator would run the Assessment & Distribution cycle as per the closing schedule.
• Cut back processing and equity program runs on daily basis
• Capex clearing to run the program to clear the capex clearing entries on monthly basis
• Depreciation run should be process by PCG coordinator in foreground all the posting has to be provide the cost center manually from AFAR spool provide by business
• Day to day tickets Analysis of day-to-day issues and solutions after communicating with users
• Idoc monitoring and reprocess the idoc

Confidential

SAP REFX and FICO Lead Consultant

Responsibilities:

• Configuring the system according to the specifications mentioned in Business Blue Print document (Business Partners, Search Requests, Contract Offer, Contracts, Period Posing’s, Lease Renewals, Lease Terminations, Lease Adjustments, Sales Based Rents, Measurements, Accruals / Deferrals etc.)
• Maintaining REFX settings and activation as per the company codes
• Configuring Usage Types: Architectural View hierarchy and hierarchy levels, types of AO-Objects and Measurements. Usage View: maintain Number Ranges and field attributes for Master data for Business Entity, Buildings, Property and Rental Objects
• Defining each level i.e. Buildings, Property and Rental Object field attributes as per the business requirements
• Defining Condition types at Rental Object level and maintain condition groups as per the objects
• Defining Usage Types as per the business requirements and portfolio wise
• Defining the Business partner types, roles and relationships as per the business requirements.
• Configuring Search requests and Contract Offers portfolio wise
• Configuring Contract Types, condition types: Base rents, and other conditions, flow types etc.
• Configuring single currency transactions as per the business requirements
• Configuring Account determinations based on the Account Symbols and replacing the same with the GL Accounts
• Configuring Accruals/Deferrals for doing the revenue recognition for the Rent Rolls
• Configuring One Time Posting Activities for the Penalty Charges, Termination Charges etc.
• Prepared the User Manuals in U-Perform and provided the same at the time of Key User and End User Trainings for hand holding and ready reckoner
• Providing solutions by doing work around which is not possible through standard SAP
• Providing the inputs and doing the necessary setting for CAD Integration for CIDEON Module - Graphical Representation
• Configuring Correspondence Activities for the Output Forms for Contract Offers and Contracts and providing the logics to the developer for developing the same.
• Implementing EHP functionalities
• Scheduling and Tracking of project activities
• Be the single point-of-contact for Customer interactions

Confidential

SAP FI/CO Consultant

Responsibilities:

• Monitoring and Analysis of errors in IDOC’s
• Handling tickets of different priorities and solve the issues according to SLA.
• Analysis of day-to-day issues and solutions after communicating with users directly.
• Interface Monitoring/Handling P1P System to F05 System 001 client
• Responsible for Month end closing activities(schedule the job on every month day 1.) and all the orders which are not settled we will figure out the same.
• Team Supporting for MEC batch jobs in SAP

Confidential

SAP FI/CO Lead Consultant

Responsibilities:

• Analysis & Defining the Architecture of the SAP Simple Finance add-on for the TOM
• Analysis of the Central Finance deployment option in view of Reporting Options for SAP Simple Finance
• Configure and use new functionalities in SAP Accounting powered by SAP HANA.
• Designed the standard SAP Fiori applications for Simple Finance
• Analysis of the Migration process per system starting point
• Configuration of General Ledger Accounting for migration
• Configuration of Asset Accounting for migration
• Configuration of Management Accounting
• The Company has implemented and my role is in Lead consulting activities
• Analysis of day-to-day issues and solutions after communicating with users
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination with basis functional team
• Solve the Issues according to SLA
• Interface Monitoring/Handling TMP to F05 system 002client.(truck master to master finance team)
• Team Supporting for Month End closing
• Quotations / estimations for the enhancements
• Worked with various enhancements from time to time to meet the new business requirements.
• Updating calculation matrix
• MS Dynamics GP(Non sap to sap)
• User training
• Be the single point-of-contact for Customer interactions
• Scheduling and Tracking of project activities

Confidential

SAP FI- Consultant

Responsibilities:

• Team Leading consulting activities
• Handling tickets of different priorities and solve the issues according to SLA
• Report layout setup according to client specific reporting requirements
• Analysis of day-to-day issues and solutions after communicating with users
• Vendor reports and customer reports
• Configuration of new requirement settings in development system.
• Development of test cases, transportation to quality and production system in coordination with basis functional team
• Responsible for Month end and year end closing activities.
• Creation of MEC batch jobs in SAP via batch jobs

Confidential

SAP FI- Consultant

Responsibilities:

• STIP processed in SAP R/3
• Monitoring and Analysis of errors in IDOC’s
• Discuss with clarity team & EAI team on the errors and providing solution to users
• Updating reports on weekly basis

Confidential

SAP FI- Consultant

Responsibilities:

• Report layout setup according to client specific reporting purposes.
• Analysis of day-to-day issues and solutions after communicating with users.
• Vendor reports, Customer Reports
• Configuration of new requirements settings in development system, transportation to quality and production system in coordination with basis functional team.
• Configuring the new Payment terms.
• Solve the Issues according to SLA.
• Interface Monitoring/Handling.
• Month End and Year end Closing.
• Quotations / estimations for the enhancements.
• Worked with various enhancements from time to time to meet the new business requirements.
• Maintain Validation for Business transactions.
• Handling various priorities of tickets.