SUMMARY

• Total 13 years of experience out of which is around 11 years of SAP (FI/CO) with strong functional experience in implementing, customizing, configuring, integrating, testing, user training and in support projects.
• Experienced with 2 full implementations, four rollouts, two upgrade, steady state support and E2E testing projects.
• Sound configuration and functional skills in General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Treasury - Banking & cash consolidation process, Cost Center Accounting, Profit Center Accounting, Project System and Dispute Management.
• Exposure to designing and developing interfaces, data migration, Integration testing, Batch scheduling, Preparation of user manuals and user trainings.
• Industry exposure in Retail specifically POS integration with PIPE and ERP.
• Support knowledge in simple finance.
• Expert in data migration system from legacy to SAP R/3 using Legacy System Migration Workbench (LSMW) and SCATT tools.
• Experience in testing tools like HP QC/ALM and QTP for smoke testing, functional testing and performance testing, detecting, test tracking and reporting bugs.
• Experience on HP service Manager to track incidents, requests and problem tickets.
• Experience on Control M job schedules.

TECHNICAL SKILLS

Finance: GL, AP,AR Banking and tax

Controlling: Cost center, Profit Center, Internal Order

Integration: SD,MM, POS, Banking & Cash Management and Payroll

Data conversion: LSMW,SCATT,BDC

PROFESSIONAL EXPERIENCE

SAP FICO Consultant

Confidential

Responsibilities:

• Primarily responsible for the steady state support and leading all testing projects.
• Scope of work includes analyzing enhancement requirements, identifying the areas for improvements, reviewing development specifications, preparing the test strategy and test cases for ongoing project.
• Partner with SAP for upgrade issues, performance improvements and to address ongoing functional issues.
• Partner with development (ABAP) team to create various utility programs that can increase productivity and improvements to the business process.
• Contributed to the following projects: Dynamic discounting, Cash consolidation process, Ariba cloud and concur integration, Tokenization, Open item management, Group Currency activation, SAP Upgrade and Regression testing.
• Responsible for preparation of test cases and testing strategy.
• SAP Test Lead, and lead HR, Procurement & FI Functional test teams consisting of more than 20 testers
• SAP Unit, Integration & UAT testing for SAP HR, FI & Procurement.
• Involved in Planning, for Unit, Integration and UAT, Cycle 2 & Cycle 3 Testing

SAP FICO Consultant

Confidential, OH

Environment: SAP 5.0 & 6.0

Responsibilities:

• Primary responsible to support the production environment as being part of Steady State team.
• Support all the functional issues related to FI/CO & FSCM modules.
• Performed cutover and go-live tasks for validation checks of GL configurations between SAP client systems prior to production. Performed manual configurations as needed. Provided production support for end-users and support center staff during go-live and post launch.
• Supported end-users with reporting and variance analysis using standard and custom SAP reports and SAP/BW reports as needed.
• Effectively interacted with the business to understand the pain points in business processes and proposed long term/short-term strategic solutions.

SAP FICO Consultant

Confidential

Responsibilities:

• My role in CBS deployment team was to work on SAP FI Module and contribute to the project in all data conversion activities.
• Preparation of Data conversion approach document for SAP FI modules.
• Data conversion activities included, Master data and transactional data such as GL, cost centre, Profit centre, open AP/AR invoices, etc.
• Tested FI scenarios along with FI KBU's (Key Business Users) for all company codes.
• Independently handling Roles and Authorization process which involved identifying the Roles, User Role Mapping, Creating the Derived and Variant Roles, Coordinating with Basis team in creating the roles and testing.
• Worked on DRICEF Items like Roles and Authorizations related to FI.
• Creation of uploading tool in LSMW with BAPI, IDOC, DIRECT, BATCH INPUT RECORDING.

SAP FICO Consultant

Confidential

Responsibilities:

• Responsible for managing the tickets related to AR, AP and GL.
• Documenting the cause of all incidents and its resolution.
• Prepared process document and knowledge transition to new team members.
• Batch job monitoring and fixing issues related to the background jobs.
• Responsible for smoke testing after every maintenance window.

System Analyst

Confidential

Responsibilities:

• As part of level one support my responsibilities included redirecting tickets to the right team with all relevant details collected from business users along with fixing severity 3 and 4 issues.
• Auditing closed tickets and requests to ensure correct evidence has been attached to the tickets.
• Prepared documents related to known and reoccurring incidents with manual workaround fix to ensure fast and immediate resolution.
• Monthly reporting on tickets history to the management.

SAP FI Consultant

Confidential

Responsibilities:

• I was responsible for monitoring and clearing the batch errors related to payments
• Responsibilities to log both incoming and outgoing calls made with disputed orders.
• Updating customer comments in SAP for follow-ups.
• Created one time customers in sap.