SUMMARY:

• 13 years as SAP FICO consultant and 15 years in IT
• Implement and support S/4 Hana 1610 with specialization in with Material Ledger/COPA
• Expertise in implement Simple Finance and Central Finance as per latest HANA offerings
• Highly Experienced in Retail, Manufacturing, Finance industries,Healthcare,Insurance,RealEstate, Electronics
• Advanced experience in New GL including Migration from Classic GL
• 4 FLC implementation of Product Costing for manufacturing industry
• 9 year Product Costing and 5 years Material Ledger
• Heavily involved in Testing finance and logistic process
• Strong Reporting skills based on CO - PA and integration with BI
• Special emphasis on Data Migration specifications with Legacy System Migration workbench (LSMW), BDC and BAPI,BODS for data uploads
• Excellent Client communication and interpersonal skills.
• Proven ability to work independently and in team environment
• High composure even while working under pressure
• Demonstrated experience in creation of end user manual and Knowledge transfer through workshop

PROFESSIONAL EXPERIENCE:

Confidential, Milwaukee,WI

FICO Consultant- Costing

Responsibilities:

• Completed Successful Go - Live on S/4 Hana
• Implemented a single Controlling Area/Operating Concern to support 3 company codes/plants
• Designed and Implemented Product Costing using MTO/MTS Scenario
• Activated Material Ledger for 3 plants
• Resolved support/activation issues related to Material Ledger with 1610 HANA
• Implemented S/4 HANA best practices for CO-PC/ABCOPA
• Heavily involved in gathering business requirement to capture delta
• Used ACTIVATE methodology to achieve required targets during each sprints
• Implement Simple Finance for most efficient reporting using ACDOCA
• Tested and configured all integration touch points for SD-FI/MM-FI
• Worked on Fiori Apps for reporting and master data
• Prepared extensive documentation for End-User with respect to Product Costing and New GL.
• Switched on features of S/4 Hana simple finance for GL reporting and intercompany reconciliation on the fly
• Migrated Asset to S/4 finance to use new functionalities
• Support Credit Segments and define rating procedure
• Good receipt and put-away (DC & Mfging Facility)
• Build Custom KE30 Reports and reconcile COPA with FI
• Support Credit Segments and define rating procedure
• Set up BP with different credit controls
• Complete E2E functionality testing for Integration touch points SD,MM,Vertex, third party systems

Confidential, Los Angeles, CA

FICO Consultant

Responsibilities:

• Ensure COPA condition types and KE30 are implemented.
• Configured OBYC and VKOA as part of MM & SD integration with FI.
• Implemented Product Costing for Canada Plant and support for Mexico Plant
• Implement CO-PC and ML with 1511 HANA
• Tested the document flow from MM to FI and SD to FI.
• Prepared extensive documentation for End-User with respect to Account Payable and Account Receivables.
• Prepared documentation for open item clearings
• Switched on features of S/4 Hana simple finance for GL reporting and intercompany reconciliation on the fly
• Migrated Asset to S/4 finance to use new functionalities
• Prepared the User manuals for End - User understanding
• Support Credit Segments and define rating procedure
• Involved in VAT rollout to plants in Mexico and Brazil
• Configured condition types in SD to include current VAT rates
• Analyzing VAT impacts for cross plant invoices between US-Mexico and reconciliation
• Involved in full life cycle testing of the configurations related to Revenue Recognition
• Streamlined clearing process and reconciliation with Vendor Accounts

Confidential, San Diego, CA

Finance Consultant

Responsibilities:

• Provide Production support and issue resolution on SAP MM/SD helpdesk tickets
• Setting up non leading ledger for Mexico Company code to support US-GAAP requirements
• End to End Testing Procure to Pay and Order to Cash using Product Costing
• Support month end Costing Run and reconcile Overhead costing reports with Cost Centers
• Performed SIT and Regression testing with any new changes in system Landscape involving Logistic team
• Support month end issues related GL/AR/AP/Bank
• Supported Revenue recognition at the point of billing and Time-related revenue recognition
• Extensively used BPC’s Office functionalities including BPC excel and Pivot table in creating different input schedules and
• Support LATAM countries during month end close
• Support Treasury for bank reconciliation and house banks
• Configure and maintain documentation of the SAP business processes for various Order-to-Cash and Procure-To-Pay
• Supported monthly and yearly operation budget preparation
• Develop detailed functional specifications for RICEF objects and perform functional testing
• Analyzing/Implement Price Protection from logistics view point
• Resolving month end issues to smoothen Revenue Account Reporting

Confidential, Irvine, CA

SAP Finance Analyst

Responsibilities:

• Gathering requirements for Real Estate tenant management
• Mapping of third party systems to SAP
• Automating selection of vendors using Purchase info Record
• Completing AS-IS process to bring Asset migration to SAP including componentization of Assets
• Warranty reporting for assets within apartments
• Support Product Costing and Material Ledger issues
• Interfacing COPA reports to BW/BPC
• COPA cleanup- assigning all not assigned to correct material and customer
• Resolved multiple issues related to Lockbox and EDI setup for main house bank
• Providing warranty support for completed Payment project
• Analyzing/Implement Price Protection from logistics view point
• Resolved COPA issued related to summarization, reporting and reconciliation

Confidential, Los Angeles, CA

SAP Functional Analyst

Responsibilities:

• Completed 19 WRICEF objects within 2 months
• Contract and in house manufacturing support and configuration
• Supported EBS, data cleansing and migration
• Consulted on stock transport order, intercompany invoices, actual costing
• Implemented Closing Cockpit for MTO scenario for Product Costing
• Responsible for reconciling Biller Direct with AR
• Worked extensively on COPA Reporting
• Supported subsidiary ledger for European Company
• Involved in month end and year end closing process for Europe and Americas
• Report upon planned / actual costs / revenues
• Support Results Analysis and relation and how WIP / COGS is determined at month end

Confidential, Syracuse, NY

SAP Finance Lead

Responsibilities:

• AMS Support activities and change requests
• Guide offshore team members in the team in learning business process
• Involved in resolving month end support issues for MTO/MTS Product Costing scenario including revaluationf material at actual price
• Worked with Sales Appset to create a new sales margin report in BPC
• Hands-on experience in using Record to Report (RTR), Reporting tools likeSAPQuery,Report Painter/ Report Writer and Drill Down
• Reports which used for analysis, performance, accounts history, and day to day business processes
• Debugging in ABAP to know the issues of the wrong values being generated and corrected the

Confidential, Hilmar, CA

SAP Finance Lead

Responsibilities:

• Conducting Workshops to gather blueprint requirements CO-PC requirements
• Presented Pro/cons for using material Ledger
• Preparing workshop materials
• Understanding Dairy Industry Process and mapping to system
• Conducted Due Diligence Analysis for Product costing/Profitability Analysis
• Deriving Delta processes based on GAP analysis
• Support on-going projects to maintain major aspects of the enterprise; “Incident Management”, “Release/Change Management”, “Problem Management”, “

Confidential, Schaumburg, IL

SAP Finance Lead/Project Manager - Implementation

Responsibilities:

• Involved in Data Migration in Upgrade/Migration Project for open items and master data
• Worked on Rollout to Canada based on US Template
• Heavily Supported CO-PA and year end process around controlling
• Implementing Revaluation, control procedures for Foreign exchange postings
• Responsible for month end foreign currency valuation, using closing cockpit (CLOCOC)
• Configured dunning program, dunning levels, dunning areas and dunning forms
• Configured payment terms for dunning, for over-due interest calculations Automatic account determination, GR/IR clearing,
• Supported investment management issues
• Confidential for Automatic payments and EDI setup for inbound and outbound IDOC’s and ACH processing.

Confidential, Lexington, KY

SAP Finance Lead

Responsibilities:

• Worked with New GL requirements for document splitting and parallel accounting
• Configured mixed costing for new materials
• Supported Deferred revenue and revenue recognition process as well defined new condition types
• Configured extended withholding tax and assigned them to vendor master
• Support the payment of vendor invoices for withholding taxes/VAT
• Define minimum and maximum amount for tax
• Responsible for revenue recognition along with processing of service order for customers
• Supported new business functionality on RAR including additionalconfiguration to sustain and improve business process
• Help improve the Product wise/Area wise contribution margin reporting in Profit Segments
• Enhanced reports using report painter to map the current requirements
• Standard Product Costing and Actual Costing using Material Ledger using MTO scenario/MTS Scenarios
• Support correct calculation of Overhead using custom program and reconciliation with GL

Confidential, Philadelphia, PA

SAP Finance Configuration Lead

Responsibilities:

• Involve in Pre and Post Go live and stabilization phase
• Involved in all Data migration decisions for Finance stream from realization to Go-Live
• Performed cash management using import and post of bank statement,
• Completed mapping of primary cost flows to COPA from SD/MM/FI
• Activated Standard costing for North America Plants including E2E testing
• Support multi currency accounts and impact of document currency, local currency and group currency on FI-AR postings and conversion postings
• Reconciliation of Variance from FI to CO-PA
• Responsible for configuring credit card payment for travel process
• Support business during creating, sending, approving, planning using travel manager
• Confidential for Automatic payments and EDI setup for inbound and outbound IDOC’s and ACH processing.

Confidential,  Akron City OHIO

 SAP FICO Lead Consultant

Responsibilities:

• Implemented country Brazil Template with Product Costing and Material Ledger
• Configured mixed costing for tire manufacture process
• Subcontracting / Third Party Manufacturing (TPM) integration with Accounting
• Brought company code in Brazil under a single Operating Concern for consolidation and Profit Segment reporting in CO-PA
• Implemented and Resolved issues relating to Automatic Payment Program (APP)
• Use Sabrix for billing AR Tax determination, order processing tax determination
• Setup extended withholding tax for AP and resolved production issues
• Configured payment terms, over-due interest calculations, cash discount and automatic clearing of line items.
• Involved in the support and users for the Materials Management module, included purchase order to cash process with logistics invoice verification.