SUMMARY:

• SAP S/4HANA Certified and SAP FICO Certified “Senior SAP Consultant” having more than 17.5 years of experience including 12.6 years in SAP R/3 both Pre and post go live environments.
• Experience in performing different roles as Consultant, Senior Consultant and Lead. Strong business background understanding from both working as a Finance specialist implementing SAP R/3 and from previous experiences working in Accounts & Audit areas.
• In - depth knowledge and configuration/customization of FICO Module, Strong understanding of the integration requirements across FICO, MM, SD, Project Systems, Investment Management, good exposure to other SAP modules like Security, Basis, BW etc.
• Worked with ASAP Methodology for business process mapping and Project implementation, Data migration-Legacy system data migration into SAP using various methods like LSMW, BDC, and QT Pro.
• Experience in Implementation, Global roll outs, Support, up gradation, transitions and Year end book closure for clients, Experience working in complex Interface environment connected to multiple systems including SAP and non SAP systems.
• Excellent interpersonal, communication skills and leadership skills, extensive experience in managing offshore and onsite teams. Conducted User, Coordinated UAT, participated in blueprints, developed process docs, experienced in working with end-users for support and requirements definition.
• Have international experience to provide immediate post Go-live support, transition from Project to support team, manage the Application/Service Managers for day to day issues and Change Requests.

TECHNICAL SKILLS:

Software / Products: SAP S/4 HANA SAP Finance and Controlling SAP - Project Systems SAP Investment Management SAP Treasury SAP Material ledger SAP Product Costing Solution Manager Project Experience HP Quality Center Project Experience Panaya testing tool - Project Experience Rational Team Concert - Project Experience Rational Asset Manager Project Experience Lotus Connections Project Experience

PROFESSIONAL EXPERIENCE:

Confidential, Hercules, California

Senior SA P Consultant

Responsibilities:

• Having a responsibility of Functional owner for the Design and Creation of DDD- Data Definition Documents and Design and Creation of FSD- Functional Specification Documents.
• Design and Creation of TSD- Technical Specification Documents and Design of Business Process, Per-forming SAP Configurations. Executing and Managing FUT - Functional Unit Testing, Supporting and man-aging Cut Over, Go Live and Hyper care phases of Implementation.
• Design security role layouts for Business users, Defect Resolution of live and testing system and Sup-porting Client testing team for complex Business test scenarios. Preparation of End user manuals and Impart to Business Users
• Interfaces Development from Non SAP systems to SAP environment such as Payroll, HFM, Bank Interfaces for prior and intra day statements, Tralix interface, IDOC’s processing, Master Data interfaces, Accuity interfaces etc.
• Workflows from MDG Systems to ECC systems for all the master data’s.
• Material Ledger Closing cockpit and handling of ML issues in the month end and year end closing. Resolving the material inconsistencies for the various plants
• Process Order closing issues and settlements
• Handling Treasury cash management modules including accruals and deferral’s
• Hyperion Report interfaces enhancement from ECC to Hyperion
• Integration between FI to SD and MM with logistics

Confidential

Senior SAP consultant

Responsibilities:

• Offshore team member for Finance & Controlling and Project system team in Disney from India, In Disney FI process area is very critical area for their business, this process area covers 50% of the overall activities, I have overall 11 years of experience in various industries like Media & Entertainment, Chemical, Textile, Manufacturing, Retail, etc. and I’m in Disney project since Jan 2013. had a responsibility of offshore senior team member I guides other team members to understand the Disney business process and procedures, I conducts team meetings with client and provides status on various activities like incidents, master data RM’s and Enhancement RM’s, provides statistics on various activities to my superiors.
• Had a responsibility of Functional owner for the Tier 1 work i.e. Incident Management, break fixes, Master data, new configuration requirements and Validate the release support packs and testing the same to make sure existing design/process should not be effected while implementing the same, using Panaya tool etc., also creating new Batch jobs, modification of existing batch job variants like adding new company code and deleting deactivated company code, co-coordinating with Maestro team for scheduling the same as per the RM, Monitoring the batch jobs after scheduled system outage .
• Had a responsibility of Functional owner for the Tier 2 work i.e., Enhancement objects, responsibilities includes Understand the business requirement and making sure the same is incorporated in the functional specification, .Co-ordinate with technical team for building the same, test in development and quality environments., Prepare the unit test document and the same is upload into Cyberdoc, Co-ordinate with testing team to create the test scripts and test steps in Quality center, Co-ordinate with business for UAT, Follow up till it move to RPR and Update the RM with appropriate status along with the detailed comments in Service Manager and RTC, accomplish CMMI documentation requirements like upload the FS and Unit test into Cyberdoc, Artificate the same into RTC, Create test scripts in QC, Guide the team in UAT.

Environment: SAP R/3 ; Version ECC 6.0

Confidential

Senior SAP Consultant

Responsibilities:

• Post Go-live Support for FI (General Ledger, Accounts Receivables, Accounts Payables, Asset Management, and Banking) CO(Cost Centers, Internal Orders, Profit Centers)
• Addressing the Super user queries and providing the of Interface monitoring to the business users during the stabilization period.
• Preparation of Functional specifications based on the user requirement and providing the technical support to the team in critical issues
• Review the Global Release scope for impacts and Make sure that every testing is completed as per the testing process, updated all the necessary documents and sign off on testing before the changes moved to Production.
• Worked with the Regression testing team to upgrade the entire test script pack to add/modify scripts to suit upgraded environment
• Preparation of Project definitions and functional design documents for enhancements and projects, Configuration of new functionalities according to the designs and make changes to the existing ones according the requirement
• Configuring the Product costing Basic settings like Calculation Bases, percentage overheads etc, define the cost component structure, define the costing types, valuation variants costing sheets.
• Designed the custom solution for business to provide the list of cost centers which are blocked for posting on a scheduled date before the period close
• Developed a custom program to provide the list of Open item reconciliation report for a specific GR/IR account which generally sourced from several extracts of GR/IR and PO data.
• Automated the asset audit data by designing a custom report to provide the details of asset from inception to scrap. Also automated the depreciation posting by scheduling the jobs during the period end closing.
• Supporting the month end and quarter end activities including the depreciation execution, Bug fixing and providing the solutions for the issues raised by business users
• Preparation of test scripts and sign of the changes after successful completion of testing, Preparation of end user materials and providing the to end users.
• Project Builder, Work breakdown structures, Activities and Networks, Sales Pricing, PS Texts, documents and Milestones
• Dates in Projects, Planning Methods like Top down, Bottom up planning, free planning, Strict bottom up planning
• Period end settlements and Year end activities
• Costs/budget planning, Projects and orders, Budgeting and availability control
• Commitments and actual costs in Project
• Investment Programs Master Data Creation, Planning and Budgeting in Programs
• Creation of Appropriation Requests, Cost Planning, Creation of Internal Orders as Investment measures such as Master Data, Planning and Budgeting, Settlement, Capitalization values per depreciation areas,
• Customization of Projects as Investment Measures

Environment: SAP R/3 ; Version ECC 6.0

Confidential

Senior Software Engineer

Responsibilities:

• Understanding client requirements and designs, build, test custom developments for SAP projects.
• Designing business blueprints and solution for clients based on the requirements gathered.
• Configuration, Development and Support of the SAP FICO and Data Migration Modules that he was involved with.
• Design, Develop and deploy interfaces for SAP and Non SAP systems using integration tools.
• Following Accenture’s Implementation and Deployment Methodology in all deliverables.
• Worked on enhancements, migrations, deployments of SAP systems in the FICO modules.
• Worked on for FICO and Data Migration in SAP.
• Provide custom SAP solutions to clients based on their requirements.

Environment: SAP R/3 ; Version ECC 4.7 and ECC 6.0

Confidential

Process Developer

Responsibilities:

• Analyzed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams; produced the functional requirements document
• Designing business processes and identified areas to streamline processes in multiple functional areas. The scope of the work and responsibilities involved relating to SAP - Finance (FI)) and controlling (CO) modules
• Configured General Ledger - Created Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files
• Customized screen layouts for document entry at account/document levels. Defined fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant, and total variant
• Defining the classes of assets, capitalization procedures and depreciation calculations. The actual procurement of assets, inter / intra-company transfer of assets, asset retirements, asset shutdowns and asset capitalizations are also designed to include all the possible business scenarios.
• Uploading of Asset data from Legacy system to SAP using BDC method and QT Pro and helped in month end and year closing activities like Fiscal year change and year end close, Reopening of the closed fiscal year for adjustment postings
• Defining the Investment program, creation of position ids, Change the Investment structure and Assignment of WBS to program positions, Define investment profile, creation of settlement profiles, allocation structure for Projects & internal orders, Assignment of budgets, Distribution of budgets WBS elements.
• Configuring Primary and Secondary Cost Element in Cost Element Accounting, Creation Cost Centers in Cost Center Accounting, Internal Orders, Profitability Analysis and Profit Center Accounting sub-modules
• In Cost Center Accounting (CO-CCA) created the cost centers and maintained the Standard hierarchy, assigned cost centers to cost elements. Configured Activities, Statistical Key Figures
• Developed cost sheet, cycles, segments for cost center distributions and assessment to allocate manufacturing overhead cost to cost objects. Configured settlements, cost splits for Activity Price calculations. Setup internal orders and cost collector configuration
• Customized order classification establishing a sophisticated system of order settlements and cost center assessment cycles. Set-up planning profile for cost center, activities, statistical key figures and cost element planning
• Configured various internal order types, setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost. defined the settlement rules, and used internal order with AUC /Capital investment projects,
• In Profit Center Accounting maintained the basic setting, created hierarchy, dummy profit centers, Profit center master data, profit center groups, activity types, etc

Environment: SAP R/3 ; Version ECC 4.7