PROFESSIONAL SUMMARY:

• A Chartered Accountant with Certified SAP FICO, SAP S/4 HANA Functional consultant having 16+ years of experience which includes over 11+ years of expertise with SAP Financial Accounting and Controlling modules in configuration, designing, customizing, testing and post production support. Good analytical, functional, team leading, Project management and communication skills always rate me exceptional in all the areas of work throughout my career.
• Exposure of ASAP methodology in the implementation approach
• Providing functional support for SAP Finance Modules, Reports, Interfaces and Enhancements:
• FI - NEW General Ledger, GL Configuration of Chart of Accounts, Account groups creation, Creation of GL Master records, Opening and closing posting periods, Tolerance groups, Financial Statement version, Cash Management.
• Activation of Non Leading ledger in Roll out
• Configuration of lockbox, Manual and Electronic Bank Reconciliation, FI-Bank Accounting Configuration of House Banks and Check Lots
• FI- AP Configuration of Accounts Payables, Configuration of Automatic payment program, Down payment to vendors, Bill of Exchange Payables
• FI- AR Configuration of Accounts Receivables, Payment terms, Down payment from customers, Bill of Exchange Receivables, and Configuration of Dunning procedure
• FI-Bank Accounting Configuration of House Banks, Check Lots, Configuration for
• AA- Asset Organization Structures, Master Data, Asset Transactions, Periodic Processing & Validation / Substitutions
• CO- Cost Centre Accounting (CCA), Overhead Orders and Projects (CO-OPA), Product Cost Accounting (CO-PC) and Profitability Analysis (CO-PA)
• Solid exposure of SD, MM, PS Integrations
• FSCM - Collection, Dispute, In-House Cash Management
• Preparing functional design documents and detailed specifications for ABAP programming
• Analyzing business processes to provide solutions to issues/ errors and new requirements
• Conducting user on SAP FICO module
• Worked in the project where customer has enabled the integration with DASSIAN
• Assisting in system upgrades/ patches through testing and analysis of functional changes
• Specific focus is on S/4HANA as applied to Finance and Controlling, S/4 HANA Finance and Process Integration areas of SAP. Provide innovation and generate business value for customers on the latest SAP HANA platform.
• Responsible for business and system solutions, design and document methodologies, configuration of S/4HANA FI CO functional module, integration processes, conduct workshops, user and continued support during the projects.
• Experience in ‘AS IS’ and ‘TO BE’ Studies, Gap-analysis, Configuration of SAP & Excellent knowledge of end-end full implementations using ASAP and supports
• Strong understanding and experience in integration of FI with SD and MM
• Extensively worked in Solution Manager, Report writer and Report painter
• Engaging and coordinating Business Analysis sessions for understanding client business processes and mapping them to required project management standards
• Suggesting appropriate as well as technology-based solutions for enhancing functional efficiency of the organization and achieving business excellence
• Analyzing business portfolio, and designing performance dashboards and other business classification, selection and prioritization metrics

TECHNICAL SKILLS:

ManagementReporting Skills: Report Painter, Report Writer, ABAP Query Integration Finance with Sales & Distribution and with Material Management and Controlling with Production Planning, Project Systems

Operating System: Windows 95/98/2000/XP/Vista

Office Tools: MS Office, MS Visio, MS Project

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Principal Consultant

Environment: FBM Support and Rollout Testing

Responsibilities:

• Our core product categories include diabetes, cancer, vaccines, hospital acute care to animal health. We continue to focus our research on conditions that represent some of today’s most significant health challenges - like cancer, hepatitis C, cardio-metabolic disease, antibiotic-resistant infection and Alzheimer's disease, and we are on the front lines in the fight against emerging global pandemics, such as Ebola.
• Currently support the FBM ISO for the Master data across the 50 countries and 240 company codes. Perform the Rollout testing activities for the Go-live company codes. Using Appian tools to track the Master data metrics and SLA process

Confidential CT

SAP FICO Principal Consultant

Environment: SAP Data Migration Project

Responsibilities:

• Provide the Data Migration strategy for finance master data, Asset master data and its transactional data from Non SAP to SAP environment. Build the pre load validations and post load validation tools to monitor the data migration activities and its corrective action steps. Prepare the AOD documents for each data objects.

Confidential

SAP FICO Principal Consultant

Environment: SAP Rollout Project - Spain and Chicago

Responsibilities:

• Responsibilities include activation of Non Leading ledger for Spain company code rollout. Modification of existing global developments to support the non-leading ledger functionality in the report. Carrying out cutover activities plan for SIT1, SIT2, UAT and Production and testing activities on the existing Interfaces like IBS, GECARS, Taxpro, Concur, T&L, Payroll, etc. Accountable for the activation of Spain language in the system and update the international version details in the GL master, Cost element, Asset Master data and new depreciation area to meet the Spain Statutory requirement on depreciation norms etc., and post depreciation entries in Non-leading ledger. Preparing the Global VAT report from SAP with an interface to SABRIX and Tax engine report Generator systems and developing the custom report for 1X1 rollover balance program. Spearheading the FICO Team in the Rollout project, Support Team and Simplification Team

Confidential

SAP FICO Principal Consultant

Environment: SAP Rollout Project - Salt Lake and Dallas

Responsibilities:

• Include travelling to Dallas client location for KICK off meeting and requirement gathering, updating the blueprint for new scenarios & country specific requirement and developing the Hyperion interface to send the data from SAP to Hyperion system to carry out the reconciliation at the EGL reporting consolidation. Activated trading partner functionality in the rollout for identification of the counter party of an intercompany transaction and create the validation rule for trading partner. Created a custom tool to post a journal entries for accrual, normal, Non leading ledger, Leading ledger specific entries by the users and super users using the excel template.

Confidential

SAP FICO Sr. Consultant

Environment: SAP Support Project

Responsibilities:

• Served as a Sr. FICO Consultant, is responsible for developing and testing of RICEF Objects, understanding the business process, process flow documents and blue print document maintained in the solution manager and share point. Prepared AOD - Application Over view document and carried out the shadowing and reverse shadowing activities as part of KT process. Ensured compliance with SLA activities for the support tickets created in the HPQC ticket tool and Confidential service center tool. Prepared RWD U perform documents as ready for users. Coordinated with the Technical Team and carried out the test document for RICEF-UAT

Confidential

SAP FICO Sr. Consultant

Environment: SAP Support Project

Responsibilities:

• Responsibilities include analyzing and studying the business process blueprint and scenario’s mapping procedure, understanding of USIS FI and CO Hierarchy and business processes and providing knowledge sharing session of the same to offshore support FTM Team. Carried out the functionality of DME with addenda record by using Payment media workbench configuration for Chase Bank Format and Electronic Bank Reconciliation in BAI2 format. Oversaw asset under Construction (AUC) procurement through Internal Order and settlement of internal orders. Mapped the Statement of Disclosure pools according to the
• US government through the Allocation cycles - Assessment cycle and Distribution cycles for the Cost centers. Executed the Result Analysis with Sales order scenario and Project System Scenario. Carried out the Quality Aspects and documentation for each and every activity configured or support to the users in SAP and overhead calculations and costing sheet as per the management and reporting requirement. Prepared reports under COPA as per the management

Confidential

SAP FICO Sr. Consultant

Environment: SAP Support Project

Responsibilities:

• Responsibilities included understanding the AOI FI and CO Hierarchy and business processes and providing Knowledge sharing session of the same to offshore support FTM team. Developed reports under COPA as per the management needs. Provided assistance on Asset under Construction (AUC) procurement through Internal Order and settlement of internal orders. Configuration changes incorporated for reset the value / Quantity fields, value fields to map the needs. Performed Bank to Bank transfer scenario using APP DME file.

Confidential

SAP FICO Jr. Consultant

Environment: SAP Implementation Project

Responsibilities:

• Reviewed CSBP and FSBP, activated New GL functionality of document splitting, prepared functional specification for the developments. Created LSMW’s for master data changes, customers, vendors, GL, cost center. Developed validation and substitution as per the needs and internal controls of the company. Implemented enhancements in R/3 systems for FI data sources. Ensured quality and maintenance of the documentation and its review. Prepared reports through report painter reports.

Confidential

SAP FICO Jr. Consultant

Environment: SAP Implementation and Support Project

Responsibilities:

• Studied the CSBP and preparation of the FSBP. Global Settings: Created Company, Company Code, Fiscal Year Variant, Chart of Accounts, Posting Period Variant, Field Status Variant, Document types and Number ranges and P&L Retained Earnings Account. New GL Functionalities - Document Splitting, Profit center Accounting. General Ledger Accounting: GL Transactions like Account Groups with Number Creation of GL Line Layouts. Handled Accounts Receivable and Accounts Payable functions, Created Tolerance Groups, configured down payments, computed interest on arrears, and automatic payment program including partner Bank details. Carried out Bank Interest Calculations from the SAP. Performed Banking functions pertaining to Creation of House Banks, Bank Accounts, Check Lots, BRS for Manual Bank Statement and Cash Journals. Asset Accounting: Creation and Assignment of Chart of
• Depreciation, Account Determination, Revaluation of Fixed Assets, Settlement of AUC assets. Prepared query reports, report painter reports and LSMW for uploading the GL Masters. Prepare End-user manuals in FI module. Imparted to the End-users for GL, AR and AP in FI module. Carried out data migration of master records through LSMW.

Confidential

SAP FICO Jr. Consultant

Environment: SAP Implementation and Support Project

Responsibilities:

• Description:Completed SAP ECC 4.70 Roll-out project in Grasim Chemical Corporation Limited (Aditya Birla Group). The project included FICO, SD, MM and WORKFLOW modules to be covered under the roll-out. Bank Reconciliation Statement to be processed by the SAP. Configured TDS and generation of and Quarterly return from the SAP in accordance with the compliance of the Income Tax Act. Configuration and support the Special Purpose Ledger

Confidential

SAP FICO Associate Consultant

Environment: SAP Implementation and Support Project

Responsibilities:

• General Ledger Accounting involving GL Transactions like Account Groups with Number Creation of GL Line Layouts, Creation and Activation of Parallel Ledger.
• Accounts Receivable involving basic Settings for Customer master records such as maintaining screen layout for customer groups
• Accounts Payable involving Basic settings for Vendor master records such as maintaining screen layout for vendor groups, Creation of Tolerance Groups
• Migrated from data from legacy system to SAP system through LSMW and BDC and integrated FI-HR module, FI-MM module and FI-SD module and prepared user manuals for the same.

Confidential

Accounts Manager

Responsibilities:

• Accountable for the finalization accounts and preparation of:
• Financial statements as required by Statue.
• Budgets and analysis of variances
• Monthly sales schedules, daily cash flow statements as part of Management Information Systems (MIS)
• Monthly profitability statements, Outstanding balances on periodicity as part of MIS
• Oversaw:
• Deduction of tax at source on salaries and other contractual payments, Payment of Advance Tax
• Fund Management to ensure proper utilization of funds
• Monitoring of cash and Bank transactions

Confidential

Audit Executive

Responsibilities:

• Conducted Project Concurrent Audit of Confidential Ltd.
• Independently carried out:
• Statutory and Internal Audits of Private and Public Limited Companies
• Concurrent and Revenue Audits of Banks and Financial Institutions
• Interfaced with the clients for various matters related to the Audit and income tax

Confidential

Audit Assistant

Responsibilities:

• Actively participated in the Audit Planning, Tax Audits and filling the required forms of various entities along with Tax Audit reports in accordance with the Income Tax Act of various entities
• Conducted stock audits for various companies
• Accountable for the preparation and verification of Bank Reconciliation Statement