SUMMARY

• Over 10 years of SAP FICO experience as a Consultant and its integration to other modules (PP/SD/MM/HR) Currently working in SAP FICO (COPC/COPA/CCA/AP/AR/PS/GL)
• Experience in Full Cycle Implementations, Roll Outs, and Production support for US and Asia Clients
• Experience in all phases of SAP Implementation that includes Blue Printing, Design, write FSPECS, test cases, materials, Build SAP, Unit Test (FUT), Integration Test, UAT, Cutover, Implementation and Post Go - Live support
• Experience in manufacturing industries, Retail, pharmacy, automobile and chemical industries.
• Experience in Controlling Objects - Design/Develop and fix issues in CCA/PCA/PS - Worked in Repetitive and Discrete Manufacturing - Experience in Product costing, Cost Center Accounting, Cost Element Accounting, Profitability Analysis, Planning, Variance calculations/analysis/settlements, PCA/PS: assessments, distributions, internal orders design & settlements etc., result analysis key, orders configuration, project system integration to FI and CO, and overall Controlling design and implementation.
• Strong expertise in SAP Treasury FSCM and CFM which includes Cash position & Liquidity Forecast, In-house cash, Money Market, Foreign Exchange, Securities, Derivatives, Electronic Bank Statement, positive pay and Lockbox process, Vendor and Customer Payments, IDOC Configuration, EDI Setup, GL Accounting, Receivables, Payable modules, Integration FI with MM and SD modules, Profit center Accounting, Profitability Analysis
• Experience in Finance - New GL, Parallel Ledger Accounting (Chart of Accounts, Company Codes, Fiscal Year Variants, Posting Period Variants, Document Posting, Field Status Groups, Document Type configurations, GL Accounts, Cost Elements etc.,), Accounts Payable, Accounts Receivable, and Fixed Assets.
• Experience in interfaces between SAP and non-SAP systems,
• I Have good Experience SAP BO (web reporting tool)
• Good experience in transferring legacy master data using LSMW.
• Experience using Solution Manager, using Solution Manager for Blue Print Documents, Functional Specification documents, and Configuration documents; experience creating/editing/copying transports.
• Data Migration/Conversion: Has experience in migration of FI/CO/SD/MM/HR data into SAP that includes inventory, CO Master- data, and FI master-data. Experience in developing/executing LSMW programs using recording, BAPI, and standard programs etc., Know all the required tables that are related FI and CO

PROFESSIONAL EXPERIENCE

Confidential

Sr. FICO Consultant

Responsibilities:

• Supporting with Financials, Asset Accounting and Controlling. Preparation of functional design for the business requirements.
• Coordinating with technical and other module consultants. Providing offshore production support in the areas of FI and CO. providing necessary assistance to BPO’s and SAP end users.
• Configuration of automatic payment program, assign account determinations for various special ledger accounts and creation of house banks etc.
• Handling of Application Development in the areas of AR, AP, Profit center accounting, Cost center accounting, and COPA. Customization of financial statement of versions for profit and loss a/c, balance sheet, etc.

Confidential, Denver

Sr. FICO Business Functional Analyst

Responsibilities:

• Implemented IDOC functionality for all payments through Chase Bank
• Implemented new treasury functions like FRFT (Bank to bank transfers), F8BV (reversal of payment request), RVND (Free form payment) and F111 (Treasury payment program) and CD payments Through FPY1
• Developed interface to convert Chase Bank file into BAI2 format, before uploading into SAP for APR region
• Implemented IDOC and configured payments for AP Wire, AP ACH, AR Direct Debit and Treasury wire Payments.
• Preparation of End to End process of test case documents and end user Documents
• Configured Electronic Bank Statement for Bank and customized for reconciliation of bank accounts.
• Implemented Lockbox - Enhanced standard SAP lockbox program to automatically identify and clear inter company invoices

Confidential, Chicago

Sr. FICO Consultant

Responsibilities:

• Fixed Asset Accounting: Asset Classes, Depreciation areas, Depreciation keys, posting depreciation to G/L account. Configuration of transactions like acquisitions, retirements, Intra & Inter Asset transfers, Transfer variants and write offs and capitalization of assets under constructions, & Month /year end activities
• Cash and Bank: Configuring and Customizing Cash Journal and other related areas including Cash Management and Funds Management. Customization of Bank, House Bank, Payment Method, Automatic Payment, Check Payments and all other related areas including Treasure Management
• Banking. Included configuration and business processes for Cross Company Payments, Lockbox, ACH Payments and DMEE’sElectronic Bank Statements BAI format
• Strong Integration skills of FI with SD and FSCM - IHC, Credit, collections and Disbursements management. Involved in Unit testing, Integration testing and assisted in User Acceptance Testing and End-User
• Implementation of end to end collections management. Used Business rule frame work (BRF) to redesign dunning and collection management
• Conducting thorough unit testing in SAP SD and MM with the client’s team, from a functional perspective and following up with the team till all requirements were met and issues closed
• Creating various new reports and enhancements for the Business, in the above-mentioned segments, coordinating with ABAP team for code development, unit testing, test scenarios, ensuring smooth user acceptance testing, final sign-offs from Business, creating Functional Specifications, successful movement in PROD client etc.
• Parallel Accounting leading ledger to non- leading Ledger is created in the system (0L - ledger = GAAP). Then another ledger should be created and classified as non-leading ledger (1L - ledger = TAX).
• Preparation of End to End process of test case documents and end user Documents
• Month end and year end processes - monitoring for auto jobs processing and integration for all geographies and modules FI, CO, BI, BW etc.

Confidential, St. Louis MO

Sr. FICO Business Functional Analyst

Responsibilities:

• Responsible for the facilitation of internal SAP Asset Management end-user post go-live
• Fixed Asset Accounting: Asset Classes, Depreciation areas, Depreciation keys, posting depreciation to G/L account. Configuration of transactions like acquisitions, retirements, Intra & Inter Asset transfers, Transfer variants and write offs and capitalization of assets under constructions, & Month /year end activities
• Fiscal Year ending process activities
• Configured & Implanted 1099 Misc tax filling process for 2013 calendar year
• Worked on support projects issue management resolved the critical issues within time limit and documented all the solutions.

Confidential, Deerfield IL

Sr. FICO Business Functional Analyst

Responsibilities:

• Configured all business transactions for accounts payable and account receivables including the payment program configuration and automatic check payment advice and payment analysis printing, clearing of vendor and customer open items, bank master data, house banks for payment program, credit management, Periodic processing, correspondence
• Configured House Banks, Electronic Bank Statement (EBS), Automatic Payment Methods, Dunning program configuration, DMEE settings, involved with the design of bank interface for automatic payments to vendors etc.
• Designed and configured SD to FI Integration (Billing, AR, and Revenue Recognition). Implemented of global Revenue/Cost Recognition project for make-to-order equipment project.
• Verified transactional data in SAP-AP, SAP-AR and integration areas of (Order-to-cash cycle) and MM (procure-to-pay cycle)
• Configured New GL landscape, creation of leading and non-leading ledgers, maintained ruled based splitting, splitting rules and splitting methods and activated the document splitting functionality.
• Configuring the Fixed Asset Management Module: Creating Chart of Depreciation, Asset Classes, Assigning G/L account to asset classes, Screen layout for master data, depreciation Areas, Group Assets Configuration, Accounts for Posting Depreciation, Depreciation Key configuration, Acquisitions, Retirements, Transfers, Revaluation of Assets, Capitalization of Assets, assets data transfer.
• In SAP-COPA, Collaborated with other teams in defining the characteristics, value fields, derivation rules, CO-PA structures, top - down distribution, condition types, tables, access sequence, and other procedures
• Spearheaded the deployment of Document Splitting. Designed logic for zero balanced - active splitting rules. Defined splitting rules for Procure to Pay, Order to Cash, FI-AR and FI-AP business transactions.
• Worked on AR correspondences, Lockbox, Electronic bank reconciliation
• Worked in Internal Orders, Statistical Key figures (SKF), Profit center accounting (PCA), WBS elements and

Confidential, SFO CA

FICO Consultant

Responsibilities:

• Implemented complete FI (GL/AP/AR), CO (CCA/PCA/IO) modules for within tight schedule and completed the same successfully.
• Active role in configuration of Chart of accounts, GL accounts and related settings as per the country templates.
• Involved in configuration of Accounts Payable and related open item management for the client.
• Implemented New GL, Activated new Ledger, Performed document splitting, splitting methods, items categories and linked them to various document types.
• Configured New GL landscape, creation of leading and non-leading ledgers, maintained ruled based splitting, splitting rules and splitting methods and activated the document splitting functionality.
• Configured Validations rules to restrict GL accounts to certain document types in line with management reporting requirements by creating required sets in Special Purpose Ledger.
• Involved in function specification writing for various requirements: - Workflow, Enhancement, Interfaces etc.
• Configured House Banks, Electronic Bank Statement (EBS), Automatic Payment Methods, Dunning program configuration, Lock box settings, involved with the design of bank interface for automatic payments to vendors etc.
• Implemented Cost center accounting which involved creation of Standard Hierarchy, Cost Center Groups, Master Data of Cost Elements.
• Involved in legacy data migration by using different tools (LSMW).
• Performed support and maintenance duties during and after “Go Live” stage.
• Resolved issues/problems arising out of the end user testing

Confidential

SAP FICO Analyst

Responsibilities:

• Performed As is study and prepared To Be Process documents for FI/CO Module.
• Studied and analyzed clients Business Processes and mapped them into SAP.
• Defined Chart of Accounts and basic configuration of system in areas of global settings, organizational structure, company code definition, and taxes with jurisdiction code levels, pricing procedures, account groups, field status groups, line layouts, open item clearing and generating reports.
• Configured the settings in G/L area, such as creating G/L master data, cross-company code transactions, and Open item clearing.
• Configured GL transactions for business processes such as fast-entry screens, posting, parking, reversals and month end closings.
• Designed and configured SD to FI Integration. Configured settings for Controlling Area and Operating Concern, maintained Versions.
• In Cost Center Accounting defined and assigned standard hierarchy, validations and substitutions.
• In Product Cost Planning (CO-PC-PCP), Configured Material costing with quantity structure, Costing Variants, Standard, Inventory and Modified cost estimate. CO-ABC (Activity based costing) Integrated with parallel Activity based costing & master data creation in Activity based costing
• In Cost Object Controlling (CO-PC-OC), Configured Master data for Product cost by order (Product Cost Collector), Simultaneous Costing and Period End Closing
• In SAP-COPA, collaborated with other teams in defining the characteristics, value fields, derivation rules, CO-PA structures, top - down distribution, condition types, tables, access sequence, and other procedures

Confidential

FICO Consultant

Responsibilities:

• Provided Production support in COPC/COPA/PCA/CCA/GL/FA/PS - analyze, make configuration settings, fix data, test, and transport to PR10 system.
• Analyze and Fix the issues in product costing, profitability analysis and in SD but affected in CO (COPA).
• Fixed Inventory reconciliation issues, make necessary moments between Plants as necessary.
• Help in resolving issues around Project Systems (WBS) settlements to fixed assets.
• Analyze COPA and AR requirements and design/develop them in SAP ECC including regular planning data upload (excel).
• Analyze CCA - design/develop them in SAP ECC - Cost Center standard and Alternate hierarchies (groups), Cost Center planning, budgeting, default CC determination, distribution cycles, variance (plan/actual) analysis etc.,
• Analyze PCA - design/develop them in SAP ECC - Profit Center standard and Alternate hierarchies (groups), default PC determinations, PC determination through Substitution rules etc.,
• In Internal Orders maintained order types, screen layouts, maintained order groups, status management, overhead costing sheets, maintained settlement rules, settlement profile, planning profile, budget profile, availability control.
• In SAP-COPA, collaborated with other teams in defining the characteristics, value fields, derivation rules, CO-PA structures, top - down distribution, condition types, tables, access sequence, and other procedures

Confidential

SAP Consultant

Responsibilities:

• Supporting with Financials, Asset Accounting and Controlling. Preparation of functional design for the business requirements.
• Coordinating with technical and other module consultants. Providing offshore production support in the areas of FI and CO. providing necessary assistance to BPO’s and SAP end users.
• Configuration of automatic payment program, assign account determinations for various special ledger accounts and creation of house banks etc.
• Handling of Application Development in the areas of AR, AP, Profit center accounting, Cost center accounting, and COPA. Customization of financial statement of versions for profit and loss a/c, balance sheet, etc.

Confidential

SAP Project core Team Member

Responsibilities:

• Mapping Business Requirements Control undertaking Quick Gap Analysis. Creating Chart of Accounts, Account Groups, GL Accounts along with Cost Centre Accounting, Profit Centre Accounting, Profitability Analysis Handling the configuration of vendor master, vendor documents, BOM, G/L documents, split valuation, dynamic availability check for goods movements, configuration of different accounts and assigning users to the accounts. Documenting user requirements and developing specifications for customization. Coordinating with the development Team for development / customization of software. Integration with Internal Orders; Cost Center & Profit Center Accounting.

Confidential

MIS accounting analyst

Responsibilities:

• Prepare financial statements and In
• Assess internal controls and cost Audits
• Analyze and/or prepare monthly financial information
• Help create company budgets and Inventory Audits
• Help manage the general ledger