SUMMARY

• Extensive SAP FI/CO Functional Consultant experience which includes multiple full life cycle global implementations projects.
• Experience in Designing, Business Process Re - engineering, Implementing, Customizing, Configuring, Integrating, Go-Live & Supporting.
• Experience in manufacturing, Pharmaceuticals industries.
• Excellent Financial Accounting expertise in configuring FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, FI-BA especially in highly Complex Business Environments.
• Experience in CRM 7.0 Service.
• Good knowledge of configuring SAP Material Ledger, Material Valuation, CO-PC, CO-PA, planning and budgeting in SAP.
• Broad Experience in ASAP Project Implementation Methodology.
• Excellent knowledge on integration between ECC and CRM.
• Expertise in designing, building, and deploying solutions for the new processes.
• Expertise in testing FI/CO configuration settings: Regression Testing, Unit Testing, Integration Testing, and User Acceptance Testing.
• Highly organized thought process and well structured problem dealing attitude with an edge of innovativeness.
• Excellent presentation and inter-personal skills with strong analytical ability and problem-solving capabilities.
• Intrigue at decision making, self-motivated, good team player and can perform well under pressure.

PROFESSIONAL EXPERIENCE

Confidential, Waltham, MA

SAP FI/CO Functional Consultant

Responsibilities:

• Worked on Full Life Cycle Implementation of the project; including blue-print preparation, configuration, end-user training and go-live phases.
• Followed ASAP methodology in implementing the project, Involved in test phases i.e. unit testing, integration testing. Provided user training in the modules of FI and CO.
• Worked on cut-over and go-live phase and provided post live support, coordinating and solving issues with QA and production.
• Worked on writing the functional specifications for RICEF objects.
• Worked in AP/AR (F110, LIV, Vendor master setup, Payment method set up, Check printing).
• Worked on designing, building, and deploying solutions for the new processes.
• Integrated ECC with CRM module for FI account determination.
• Performed configuration on SAP CRM for deploying the proposed solutions.
• The integration of product costing with PP module including settings for BOM, routing, work centres, production version etc.
• Worked on Procure to Pay (P2P), Order to Cash (OTC) and Make to Order processes.
• Worked on setting up Tax codes with Vertex teams and made sure the exceptions are coded.
• In Profit Centre Accounting maintained the master data, standard hierarchy, substitutions, and assignments.
• Worked on integration testing and UAT (User acceptance testing) with different modules and users.
• Created test scripts, test plans and RTM (Requirement Traceability Matrix).
• Worked under Onsite-offshore model for month end closing support.

Environment: ECC 6.0, FI-GL, FI-AP, FI-AR, CO-CCA, CO-PCA, Material Ledger, Material Valuation CO-PC.

Confidential, NJ

SAP FI/CO Consultant

Responsibilities:

• Worked on Full Life Cycle Implementation of the project; including blue-print preparation, configuration, end-user training and go-live phases.
• Followed ASAP methodology in implementing the project, Involved in test phases i.e., unit testing, integration testing. Provided user training in the modules of FI and CO.
• Worked on go-live phase and provided post live support, QC. Coordinating and solving issues with QA and production.
• Prepared functional specifications for RICEF objects.
• Configured the settings in GL area, such as creating G/L master data, open item clearing.
• Customer account groups, terms of payment, tolerance limits for customer payments, dunning, and down payments.
• Configuration for the creation of A/R invoices and posting of manual incoming payments with differences.
• Integrated ECC 6.0 with SAP CRM module for FI account determination.
• Worked on Procure to Pay (P2P), Order to Cash (OTC) and Make to Order processes.
• Process payment advices to clear customer open items through automatic processing of BDC sessions and QTP.
• Worked under Onsite-offshore model.
• Setting up of own payment methods, payment files and advices through change in SAP scripts
• Configuration and creation of house banks, bank accounts and assignment of these accounts to a check lot.
• Configured automatic payment program for out-going payments in A/P.
• Worked on SD-FI integration and MM-FI integration for Account Determination in FI.
• Worked on Material Ledger, Logistics Invoice Verification (LIV), Material Valuation.
• Starting with Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, Vendor Payment and Check clearing sub-processes.
• Prepared Required Test Plan (RTP), developed scripts using tools like HP QC.
• Configured lockbox processing, cash management. Generated bank advices and account posting.
• Imported and processed Electronic bank statements (EBS) worked with BAI2 file formats.

Environment: ECC 6.0, FI-GL, FI-AP, FI-AR, CO-CCA, CO-PCA, CO-PA, Material Ledger, Material Valuation and CO-PC.

Confidential, Houston, TX

SAP FI/CO Consultant

Responsibilities:

• End to end ASAP methodology implementation.
• Involved in Full Life Cycle Implementation of the project; including blue-print preparation, configuration, testing, end-user training and go-live phases.
• Interacted with client for requirements gathering and analysis. Reviewed and updated the functional design documents for FI/CO developments
• Uploaded 10000 records of customers and Vendors from Legacy system into SAP using LSMW.
• Created company code, Chart of Accounts, Account Determination, Account Groups, Fiscal Year variant, Posting Period Variant, Field Status Variant
• Credit control area, substitutions, validations and Financial statement version, cost centre standard hierarchy, document types and number ranges, field status groups etc.
• Configured the assignment of company code to controlling area.
• Configured FI-MM integration interface in the areas of enterprise structure, Automatic postings for MM through OBYC, defined required GL accounts for various transaction keys.
• Worked in creation of different artifacts in different phases of the SAP project life cycle.
• Created functional specs for Reports, Interfaces, Conversions, Enhancements, Forms etc.
• Worked with ABAP coders to determine the right fields and tables in SE11 and SE16.
• Developed custom program to send positive pay file to bank.
• Configured FI-SD integration interface in the area of Enterprise Structure, and Revenue accounts determination through VKOA, mapping required GL accounts to the account keys.
• Unit Testing - Complete Unit testing of FI-GL, FI-AP, FI-AA, CO-CCA, CO-PC.
• Integration Testing - Complete business cycles across sub-modules were tested, in conjunction with the users and core team representatives from the client side.
• Involved in solving the production issues in Automatic Payment Program (APP), QTP
• Account Assignment, and interest calculation on open items, foreign currency valuation, regrouping offline items, check management and void reason codes.

Environment: SAP ECC 6.0, FI-GL, FI-AP, FI-AR, Profit centers and COPA.

Confidential, Westwood, MA

SAP FI/CO Consultant (FICA)

Responsibilities:

• Worked in ABAP debugging, batch processing and batch job scheduling.
• Design and developing GL/AP/AR interfaces as per business needs.
• Worked on HP Quality Center for Test management purpose.
• Developed a widely used, high business impact, custom user interactive report for capturing failed IDOCS and which enables power users to rectify the errors and process the IDOC’s immediately.
• Worked on testing defect resolution including development of test scenarios and scripts, execution and reporting of results using appropriate testing tools.
• Creation of settlement cost element, settlement structure, settlement profile, configuring of order planning
• Budgeting and defining status profile, defining order types, Assigning of Number ranges to order types and Field selection settings.
• Developed AR custom report for month end closing to capture the every detail of Closed and Open Customer invoices.
• Supported Risk, Issue, Change Request and Defect Tracking processes.
• Tested, implemented and tracked custom developed enhancements, interfaces, and function modules.

Environment: FICA, FI-GL, FI-AP, FI-AR, Profit centers and COPA.

Confidential, Burbank, CA

SAP FICO Consultant

Responsibilities:

• Configuring and customizing G/L account master records, chart of accounts, field status groups, automatic account determination, financial statement versions, G/L display configuration, validations and substitutions,
• Configuring and customizing vendor/customer master data, account groups, Logistic invoice verification (LIV), payment program configuration, interest calculation, credit management, tolerances groups, check management.
• Integrated MM and FI modules for according to movement types and valuation classes.
• Setting up of basic data, organizational units, Assignments of master data indexes, Created Earmarked funds, Filed Controls for Earmarked funds, Status management,
• Developed, stabilized and maintenance of inbound/outbound master data/transactional data, sap ~ SAP, Legacy ~ SAP interfaces.
• Developed custom ABAP reconciliation reports and embedded in data transmitting interfaces which enables legacy user community to reconcile and validate the data in legacy systems immediately.
• Interacted with BW team, Conducted meetings, coordinated in Functional specs, analysis and Query developing in BW Box.
• Worked under Onsite-offshore model to deliver in rapid solutions.
• Month end/quarter end/year end supports.

Environment: SAP ECC 6.0, FI-GL, FI-AP, FI-AR, CO-CCA, CO-PCA

Confidential, St. Paul, Minnesota

SAP Support Analyst

Responsibilities:

• Resolved Severity-1 & 2 during hyper care equivalently with project team.
• Coordinated with offshore & onsite teams for OTC AR & Cash Apps.
• Coordinated with Delivery Manager for estimation and scheduling of functional specification.
• Provided functional guidance to the onshore and offshore developers creating Change Request Document (CRD) in the client specific Toolsets.
• Expertise on Excel (Pivot, VLookups, HLookup).
• Maintained test scripts and defects through HP Quality Center (QC).
• Worked on Month end closing activities.
• Worked under Onsite-offshore model.