SUMMARY

• 8 years of experience in IT field as a SAP-FICO Functional Consultant.
• Strong working knowledge in configuration and customization of FI(GL, A/P, A/R, AA),PS.
• Expertise in configuration and customization in Controlling CCA, IO and PCA.
• Extensive experience in 3 Full Life Cycle (FLC) project implementations, Support, rollout, and development, up gradation, interfaces, integrations.
• Strong post Implementation support 24/7.
• Excellent communication and interpersonal skills through working in a fast paced and challenging environment.
• Worked with various fields like Banks, Automobile, Foods, Power & Energy, Steel & Cement, Chip and Semiconductor and Process Technologies plus around 8years experience in Accounts and Finance.

SAP Expertise

• Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
• Worked on ASAP methods of project preparation to identify business objectives to integrate industries, blueprint of the company requirements, realization of the configuration or proof of concept, final preparation of testing, interfaces, conversions, reporting, training, and the go live and support.
• Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury , Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger
• Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
• Reporting tools like Report Painter, Report Writer and BI.
• Good experience in EBS, DMEE formats creation.
• Through understanding of a customized SAP system.
• Through understanding of SAP system from business process, cross functional and integration view points.
• In-depth knowledge in configuration, implementation, system design and development and gathering user requirements.
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
• Extensive experience in developing specifications for Interfaces and Custom Reports.
• Good knowledge in ABAP debugging techniques to work with user-exits and cross applications
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools.
• Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs.

Technical Skills

ERP Applications :SAP R/3 FI/CO, 3.0F, 4.6,4.7,ECC 6.0, BW 3.1

SAP R/3 Tools:Report Painter, Report Writer, Solution Manager SAP-FICO,MM,SD,ABAP

Operating Systems:Windows 95/98/2000, XP, Windows NT

Database:SQL Server, Oracle, MS Access and MS Excel.

Web Technologies:HTML, Adobe Photoshop and Microsoft Front Page

Tools:Visual Source Safe, SQL Navigator, Oracle SQL Loader

Tech. Highlights:LSMW, Interface, Developments works with ABAP team

ACADEMIC PROFILE:

• MBA -Finance
• M.Phil-Management
• Diploma in Export Management

Professional Experience

Confidential, Skaneateles Falls, US July 2012- Oct 2012 Sr. SAP FICO Functional Consultant Modules: FI (GL,AP,AR,AA) Environment: SAP R/3 ECC 6.0 Organization: IBM Global Services

Confidential established asgloballeader Ophthalmic and ENTinstruments and emerging asa leadingglobal player inPatient Monitors, Defibrillators, Headlights and Colposcope Segments. HQ located in Skaneateles Falls, NY USA. 
Responsibilities:

• Three new interfaces developed from AP, AR, Journal entries to Kyriba system.
• AP interface (outbound) should pull the data based on the check run being executed. This should be a activity driven interface whereas, anytime a company code processes a payment run the interface to Kyriba is kicked off
• The data in the file should be company code, Bank account number, Payment type, and amount.
• The file should be summed as first at the Company Code level, second by currency, third payment type, and fourth due date.
• AR (outbound interface) Customer’s outstanding details sending from SAP to Kyriba.
• Journal entries interface (inbound interface). It needs to execute the journal entries automatically from interface Kyriba system. Data will come from Kyriba and stored in SAP directory (AL11).
• Once execute the developed program, the journal entries will be posted through transaction FB50 from the data in the directory and updated as inbound IDoc.
• Transaction WE05 can view the IDOCs documents posted in the SAP and resolve the error IDOCS.
• In order to manage cash forecasting we need to interface AP data from SAP into Kyriba

Confidential July 2011–Jun 2012 Team Lead SAP FICO Functional Consultant Modules: FI(GL, AP, AR, AA)Environment: SAP R/3 ECC 6.0Organization: IBM Global Services

Confidential was founded in 1886 by Robert Wood Johnson, an American entrepreneur and industrialist. Confidential is the world’s second largest and most broadly based manufacturer of health care products. The company holds a significant share of the consumer and pharmaceutical markets, and is the world\'s largest developer and manufacturer of medical treatment and diagnostic devices. Through numerous targeted acquisitions and research over the next century, the company steadily diversified its business to encompass pharmaceuticals, medical devices, and consumer packaged goods.
Responsibilities:

• Prepared AIDs for E2, Galaxy, CSS Conducted Play back sessions
• Lead the team with various places, conducting meeting with in the team and Offshore and onsite.
• Resolved support issues like program enhancements and DMEE additional fields. Business Signoff for the development changes. Resolved interface issues
• Responsible for detailed problem determination of issues escalated from Level-1.
• If the resolution is a major development or configuration fix, create the change request and work with development team.
• Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution
• KT given to new joiners for Business process, overview, and organization Structure and developments and interfaces. for Europe2 and Galaxy projects
• KT has taken Overall Architecture setup, environments, network diagram etc Overall business planning process, how SAP and other applications are used, interlinked, major flows, Enterprise structure, documentation repository, OFM Business process overview, Financial Accounting Global Settings, Organizational setup, General Ledger (FI GL)-Account groups, Master data, GL business processes.
• Overview of Asset accounting, depreciation areas and depreciation method, intercompany and depreciation posting

Confidential Jan 2011–Jun 2011 Sr. SAP FICO Functional Consultant Modules: FI (GL, AP, AR, AA), CO (IO, CEA, CCA, PCA, PA, PC) Environment: SAP R/3 ECC 6.0

For more than a century, Kraft has offered delicious foods and beverages that fit the way consumers live. Today, we are turning the brands that consumers have lived with for years into brands they can’t live without. Millions of times a day in more than 150 countries around the world, consumers reach for their favorite Kraft brands.
Responsibilities:

• Program developments, enhancements, functional specs documentation and solution description.
• Worked with SM7 tool for incidents and CRs
• Working on Bank interfaces , like scheduling jobs for sending files for Wire and EFT and check payments
• Working interfaces like sending vendors from ECC to Payroll system and interface for sending paid vendor details to OTM (legacy system).
• Enhancements like interplant transfer orders EDD2058 (once billing document generated based on the enhancement automatically IR and IM (FB01) document need to generate in the PO and when the Billing canceled automatically IR and IM document need to cancel for today date.
• Bank Interfaces for positive pay summery, wires and EFTs sending from ECC to Banks
• Resolving errors in Bank interface (ECC to XI to B2B to Bank) issues
• Developed program for various details of Vendors..

Confidential Dec 2009– Jan 2011Senior SAP FI/CO Functional Consultant
Modules: FI (GL, AP, AR, AA), CO (IO, CEA, CCA, PCA, PA, PC)Environment: SAP R/3 ECC 6

Confidential is a service business whose core competency lies in information and product flow management. Confidential operate in Information, Logistics and Mail Communication and provide services in Northern and Central Europe as well as Russia. Key customer industries are the retail and wholesale trade, the media, the finance and telecommunications industries, and the public sector. Net sales amounted to EUR 1,898 million in 2009. We provide work for around 30,000 professionals. The corporation is wholly owned by the Finnish State
Responsibilities:

• Program developments, enhancements, functional specs documentation and solution description.
• Report: Profit center wise Customer outstanding report (ZPRCTR).
• Interfaces and solving IDOC errors.
• Customer interest indicator for Interest on arrears with form for Norwegian Customer with Norwegian language, other than local customers with English layout.
• Dunning block: dunning and (Dunning date and level), Dunning block with program.
• Issues like Asset Mass transfer from one company code to another company code through Work flow.
• Through substitution for asset mass change updated cost center for the specific company code
• Developed Dunning layout with multi languages
• Worked for substitutions and validation for Asset accounting Mass asset transfer.
• Reconciliation of COPA,FI and PCA reports
• Developed profit center reports
• Month end closing activities
• GR/IR clearing, Automatic clearing issues
• Issues related invoice Verification (MIRO)
• Failed idocs Processing

Confidential July 2009– Dec 2009SAP FI/CO Functional Consultant
Modules: FI (GL, AP, AR, AA), CO (IO, CEA, CCA, PCA, PA, PC)Environment: SAP R/3 ECC 6

Confidential is the leading strategic IT partner for companies across India, the Middle- East and Asia-Pacific - offering integrated IT solutions. Confidential is a part of USD 5 billion Confidential (NYSE:WIT) with a market capitalization of USD 24 billion. Confidential was the first global software company to achieve Level 5 SEI-CMM, the world\'s first IT Company to achieve Six Sigma, as well as the world\'s first company to attain Level 5 PCMM.
Responsibilities:

• ZFB payroll: Developments for onsite employee salaries. Splitting functionality for the employee HR master cost center and project cost center.
• ZFIB0057: Report for Creation & Extension of Employees as Vendors. If the employee moved to another company code then this report automatically create Vendor in the new company code.
• Employee provisions

Confidential May 2009-July 2009SAP FI/CO Functional Consultant
Modules: FI (GL, AP, AR, AA)Environment: SAP R/3 ECC 6

Confidential is a Manufacturer, Exporters and Importers of Utensil Grades, Austenitic Stainless Steel, Martensitic Stainless Steel, Stainless Steel Plate & H. R. Coil, Stainless Steel Black Bars, Stainless Steel Wire Rod in Coil, Stainless Steel Bright Bars, Stainless Steel Wires, Stainless Steel Hex & Square, Stainless Steel Flat, Stainless Steel RCS and Stainless Steel Angles.
Responsibilities:

• Prepared Financial Statement version.
• Manual Bank statement development

Accounts Payable / Receivable

• Configured for vendors subject to withholding tax, interest calculations on item \\ balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items
• Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated the accounts by currency, exchange rate gains, exchange rate losses and then posted to separate accounts for the individual currencies and foreign currency valuations
• Created and defined credit control areas to company code including pre-defined credit limits for customers
• Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level. Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e. tables fields and then testing
• Involved in the basic implementation and development of Blue Prints for the entire project lifecycle related to MM module covering the full “Procure to Pay” business process.
• Transaction Data Configuration & Processing Invoice Verification (MIRO – LIV): Maintained Invoice Receipt Tolerance Limits, Reductions in invoice, credit memos and Evaluated receipt settlements (ERS).
• Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction processing
• Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan

Confidential Mar 2009- April 2009 
SAP FI/CO Functional Consultant
Modules: FI (GL, AP, AR, AA), CO (IO, CEA, CCA, PCA, PA, PC)Environment: SAP R/3 ECC 6

Confidential has established a state-of-the –art distribution center in Jebel Ali Free Zone which has the capacity to store more than 1 million passenger car tyres and has the biggest tyre distribution center in the entire Middle East. Our new corporate office located in Jebel Ali gives us the cutting edge for faster and hassle free delivery of goods across globe. Overs the years, CONFIDENTIAL have become one of the most dependable distributors throughout the UAE and the GCC Region and have two facilities in Dubai and one in Abu Dhabi. CONFIDENTIAL remains to be the biggest importer and exporter of automotive tires, batteries and lubricants.
Responsibilities:

• BI standard FICO reports validation.
• Standard reports for AR, AP, GL, AA & CO reports.
• ABAP reports modifications.

Confidential July 2008-Feb 2009 
Senior SAP FI/CO Functional Consultant
Modules: FI (GL, AP, AR, AA), CO (IO, CEA, CCA, PCA, PA, PC)Environment: SAP R/3 ECC 6

Producers of Confidential ,(RIL) Rain industries Ltd. has two cement plants in Andhra Pradesh with a capacity to produce 1,600,000 MTPA, the manufacturing process is based on know-how from ONODA Engineering Consultants Co. Ltd., Japan. The Company markets its products under the brand name \'Priya Cement\' which is well established in all the southern states.
Responsibilities:
AS IS:

• CSBP: Preparation of Current State Business Process (CSBP) along with Core team user for GL AR, AP and AA.
• Identification of Business Scenario’s and preparation of process flows.
• Conducted work Shops.
• FSBP: Preparation of Future State Business Process which is mapped to CSBP and for each CSBP process, given the transaction codes and accounting entries for one to one mapping.
• Conducted User Training: Preparation of training documentations like, presentations and exercises.
• Testing of business scenarios and comparison and study of results.
• Blue Print:
• Prepared the Business Blue Print (BBP) document with all KDA values, Business process and Master data values.
• Preparation of Business Blueprint Presentation (BBP) and conducted the work shop for same

Realization:

• Configured all the modules respective to business process.
• GL: Account group, Chart of account, New GL.
• Posting period variant, fiscal year variant, Retained earnings account.
• AA: Asset class with Low value asset, account determination, depreciation area for Book depreciation, Purchase asset through MM route with MIGO and MIRO.
• Asset transfer with the company code and one company code to another company code. Posted though F-90 for Asset sale and excise posting manually for sales. Group asset for Income tax depreciation percentage wise..
• Income tax depreciation report, Asset value statement. Asset reports for borrowed funds and Hypothecated funds.
• Configured Automatic Payment Program for outgoing payments for company codes in Accounts Payable (AP).
• CIN: Using TAXINN procedure for excise postings.
• Chapter IDs for material wise, Maintaining the RG23A, RG23C for Capital Goods.
• AP: Interface with the banks for the online Bank reconciliation, Posting through Automatic payment transaction (F110).
• AR: As per the business requirement at the time of receipts they do not want to select the invoices for clearing. They want automatic selection with FIFO basis.
• Report Migration: Identification of various existing reports and study of necessity of reports, availability in SAP and possible alternatives.
• Financial statements with USGAAP, IGAAP with consolidation statements of three company codes with INR currency.
• Sales registers, branch wise, party wise, TIN Number wise, outstanding statements, MIS.
• Bank: Banks reconciliation statement. Check dishonored summary, Check dishonored with repayment summary, Bank receipts party wise, Report of DD receipts.

Controlling Module:

• Configuring and customizing primary and Secondary Cost Element, Cost Element groups, in Cost Element Accounting, Creation Cost Centers in Cost Center Accounting, Internal Orders, Profitability Analysis and Profit center Accounting.
• Maintained Controlling area setting and made hierarchy and other assignments
• Configured the reconciliation ledgers, CO-CCA: Crated Cost Centers and maintained standard hierarchy, assigned cost centers to cost elements. Configured Activities, Statistical Key Figures
• Create Internal orders, Order types, order classification, order settlement and cost center assessment cycles. Setup planning profile for Cost center activities, SKF, cost element planning. Setup status profile for order type, maintained settlement rules, budget profile, tolerance for budget cost.
• Defined settlement rules and uses IO with AUC/Capital investment projects.
• Profit Center Accounting: Basic settings created hierarchy, dummy profit centers, profit center Master data, Profit center groups, activity types using PCA
• In Profitability Analysis (CO-PA), created the Operating concern, configured costing based profitability analysis. Defined and configured the reporting characteristics, value field, profitability segments used in profitability analysis
• Configured the derivative structures and rule for characteristics. Defined both basic reports and form reports for the business units by profit centers to analyze the profit at customer and product levels.
• Product Costing (COPC): Configuring material cost estimate with and without quantity structure, maintained settlement structures, configuring variance calculations and WIP calculation, integrating COPC with SD, MM and COPA, cost variants, valuation variants
• Developed cost sheet cycles, segment for cost center distributions and assessment to allocate manufacturing overhead cost to cost objects. Configured settlements cost split for Activity price calculations.
• Integration within MM, SD, PP, HCM, FI and CO areas.

Confidential Mar 2007-Feb 2008
[STAR (SAP)-TRAX secure payment interface for Switzerland] 
SAP FI/CO CC Functional Consultant
Modules: FI (GL, AP, AR, AA), CO (IO, CEA, CCA, PCA, PA, PC)Environment: SAP R/3 ECC 6

For more than a century, Kraft has offered delicious foods and beverages that fit the way consumers live. Today, we are turning the brands that consumers have lived with for years into brands they can’t live without. Millions of times a day in more than 150 countries around the world, consumers reach for their favorite Kraft brands. The company’s stock (NYSE: KFT) is listed on the S&P 100 as well as the Dow Jones and Ethibel Sustainability Indexes.
Responsibilities:

• Accounts Payable FI-AP: Created DMEE formats for Iberia (Spain & Portugal). Details provided by the banks.
• Cleaned legacy Vendor master, data reviewed Vendor address data, purchasing limits, line item displays and carry forward balances
• House bank creation, check deposit
• Interfacing data between Legacy System and SAP. Configured the Automatic Payment program (fbzp), company code date & assign payment method to DMEE format, house bank configuration, create and assign the clearing and main GL account through bank determination. Upload file to EBS.
• Payment files are downloaded to user’s local drive (trax) and upload to the banking systems.
• Sending the encrypted DMEE file to user’s local drive and trax decrypt the file and convert the file to bank format.
• Variants are created for program SAPFPAYM for the company codes. Mass change of the payment method for Vendor masters through LSMW.
• Used LSMW tool for data conversion, field mapping and upload data
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement (EBS)
• Customized Cash Management including Bank statements, Payment Programming, Payment Advises, Liquidity Forecasts, Bills of Exchanges.