SUMMARY:

• Seasoned senior SAP Functional professional offering over 14 years of strong functional experience in the implementation and customization of SAP R/3 FI/CO/AM/PRA/JVA Upstrem functional modules
• Extensive experience in FI GL, New GL, AP, IDOC, AR, Dunning, Intercompany configuration, Validation Rules, Gap Analysis, Asset Accounting, Joint Venture Accounting; PRA, PS, CO - PCA, Internal Orders, CO-CCA, COPA module, CO-PC, PO, SO, Cut over and RICEF
• Experience using LSMW, CATT, Quality Center, Solution Manager
• Experience using MS Project and MS Office
• Experienced in SAP R/3 versions 4.0B, 4.6B, 4.6C, 4.7, ECC 5.0, ECC 6.0
• I have worked 7 full life cycles’ E2E and support rolls
• Experienced in Train the trainer and used the RWD Infopak tool for BPP

PROFESSIONAL EXPERIENCE:

Confidential, Mechanicsburg PA

Responsibilities:

• Working on various type of defects Analyzing on FI/CO/MM and PS
• Conducting workshop, meeting agenda on various modules
• Gathering information from Confidential and provide planning, analyzing defects and solution.

Confidential, Houston TX

SAP PRA/JVA

Responsibilities:

• Internal Project
• Develop the IS OIL solution for the small cos
• Deep functional expertise in Measurement System; DOI; Production; TR and RD modules and Allocation configuration
• Configured the PRA and JVA system and Unite testing and integration testing
• Developed the material for PRA and JVA
• Configuring the FI-GL, AP, AR, EBS, Lockbox and CO-CCA, PCA, IO, COPA
• Creating Operating Concern, Maintaining Characteristics, Maintaining User-Defined Characteristics
• Maintaining Value Fields, Define Characteristic Derivation, Valuation, Assign Value Fields, Valuation Strategies, Set Up Valuation Using Material Cost Estimate, Assign Costing Keys to Material Types
• Maintain Versions, Plan Settlement: Receiving Version in CO-PA, Maintain Revaluation Keys Define Planning Levels, Define Planning Packages, Define Planning Methods (Parameter Set)
• Plan Assessment, Flows of Actual Values, Direct Posting from FI/MM, Define PA Transfer Structure for Create Settlement
• Maintain PA Transfer Structure for Direct Posting,Transfer of Overhead,Contribution Margin Planning, Define Variables for Reports, Define Forms for Profitability Reports, Create Profitability Report

Confidential, Greensboro, NC

SAP FI/AM

Responsibilities:

• Gathered the requirements for the FS from legacy to Sap
• Designed the business process for the Asset under construction
• Developed the business scenarios for the Asset management, and approved by LOB
• Defined the budget profile, planning profile and planning profile
• FUT testing, Unite testing integration testing
• Prepared the documents for Fix asset and support to end users.
• Developed the documents for Fixed Asset and AP.
• Extracted data from sap to legacy for the report, wrote the FS, FUT testing for the FS
• Signed off the functional specs from the business

Confidential, Houston, TX

Sr. System Analyst ECC 6.0

Responsibilities:

• Data Conversion
• Extensively work with data migration including fix asset master data and transaction data by using AS91
• Extracted group total by asset class, uploaded GL balance by using transaction OASV
• Created multiple projects WBS elements, settlement rule and Uploaded budget for projects
• Uploaded for WBS elements, uploaded AUC value on cost object like WBS
• Validated fix Asset and GL balances to make are in sync
• Extensively used LSMW to define upload templates for fix asset and budgets
• Worked on data conversion on Finance, PRA, JVA and Cutover Approach documents
• Wrote meeting minutes and updated the finance, PRA, and JVA documents
• Gather and analyze requirements from finance department and worked in PRA business blue print and presented to the client TUC and signoff the business blue print.
• Extensive work in supporting and implementing RICEF changes to PRA applications
• Developed enhancement specs for RICEF
• Deep functional expertise in Measurement System; DOI; Production; TR and RD modules
• Managed a team of developers and QA members in completing modifications and release to Production
• Strong exposure to development and testing methodologies
• Defined PRA parameters, Standard Hierarchy, Well completion Hierarchy, and Measurement System Configuration
• Configured the production area such as maintained the Ranges groups and intervals
• Configured measurement, well related and MP configuration and allocation configuration
• Defined Business partner/Business Associate, Delivery network, and Reservoirs
• Configured Accounting Category, accounting rules and assigned GL Codes
• Created BPP’s for DOI, Journal Entry, Payment Processing, Revenue Distribution, Check Input and Valuation, Wrote the functional specs for QCI, and production data into sap system from legacy system
• Wrote the volume functional specs from legacy system to Sap System.

Confidential

SAP FICO/PRA/JVA CONSULTANT ECC 6.0

Responsibilities:

• Customer support for SAP accounting modules: Financial (FI), Controlling (CO), Joint Venture Accounting (JVA), and Production & Revenue Accounting (PRA)
• Managed client expectations with regards to work being requested, tracking and prioritization of problems/issues and ensuring resolution on a timely basis
• Actively promote the use of existing business support process
• Working in a team environment (with Accounting and Business Units), identify business requirements and develop and implement SAP system solutions
• Developing functional specifications to demonstrate requirements to technical personnel
• Soliciting proper involvement of business resources from accounting departments as require
• Supporting a project/program manager in accounting initiatives
• Providing expert SAP and business process knowledge to business initiatives relevant to accounting
• Communicating effectively with the business to identify needs and evaluate alternative business solutions
• Coordination of Information delivery requests from accounting and business groups ensuring a systematic and consistent process is used

Confidential, HOUSTON, TX

SAP FICO/PRA/JVA LEAD CONSULTANT ECC 6.0

Responsibilities:

• New Implementation for JVA and PRA
• Gather and analyze requirements from finance department and worked in PRA & JVA, FI-AP, FI-Bank, FI-AR, FI-GL, Fixed Asset (FA) within SAP R/3
• Oil & Gas Industry: Assessment, Support. SAP FICO, PRA, IS-Oil
• Gather the requirements from finance and worked on JVA-JIB
• Gathering the requirements of PRA/JVA as per the clients and given specification of PRA/JVA
• Developments, Configured the Integration Areas of JVA-AR, JVA-AP, G/L-JVA,
• Setting up of Master Data for JVA-Equity Groups, Equity Types, PRA- DOI, TR Tax Tables, PRA Network
• Defined and Assigned Master Data records and integration of JVA masters data with Cost Accounting, Number Ranges
• JOA Setup and Cost Objects, Recovery Indicators, Billing Indicators, and Clearing Procedures
• Venture Setups, Equity group suspense, Carried Interests & NPI group definition and Partner Nettings, Cutback methods and processing intercompany scenarios
• JVA Reporting, Cash Calls and Asset Transfers
• Wrote the functional specs for the upload the JIB file, tested in development client and moved in production client
• Assisted in to prepare the business blueprint for PRA and wrote meeting minutes
• Configured conversion group and defined unit of measure group base on requirements
• Configured the number ranges of each PRA area such as - Measurement document, Ownership, BA, Contract & Pricing, Production Groups, Sales & balancing, and Revenue Accounting etc.
• Activated for specific Client, PRA co-codes
• Maintained Common Table maintenance and defined the num ranges for Graphics
• Defined BA Types, and assigned the account groups to vendor BA, Customer BA
• Uploaded the additional business Associate address types using LSMW
• Defined PRA parameters, Standard Hierarchy, Well completion Hierarchy, and Measurement System Configuration
• Configured the production area such as maintained the Ranges groups and intervals
• Configured measurement, well related and MP configuration and allocation configuration
• Defined Business partner/Business Associate, Delivery network, and Reservoirs
• Configured Accounting Category, accounting rules and assigned GL Codes
• Payment processing, Revenue Distribution, and Regulatory and Royalty Reports
• Tax and Royalty Reporting, Check Input, and Revenue Distribution Modules in PRA
• Created BPP’s for DOI, Journal Entry, Payment Processing, Revenue Distribution, Check Input and Valuation, Wrote the functional specs for QCI, and production data into sap system from legacy system
• Wrote the functional specs for vendor check printing and tested in the development client
• Worked with Is-Oil solution project for small size co’s with Sap America Team.
• Wrote the functional specs for the cleared checks
• Upload the master data for Business Associate - alternate address tab, Working Interest partners, Measurement point Volume upload using the LSMW Creating a DOI to MP/WC Cross (Measurement points, and Well completion), Check in and out a Unit Venture
• Creating a DOI to MP/WC Cross (Measurement points, and Well completion), Check in and out a Unit Venture
• Allocating Volumes, PRA General Master Data Set-up, Creating Material to Product Code Cross-, Re-classifying Materials with Product codes, PRA Master Data Entities, Producing Entities, Creating a Field ID, Creating a Reservoir ID, Creating a Platform ID, Crating a Well ID, Well Completion Creation, Creating Completion Dated Characteristics
• Measurement Point/Valid Volume types, creating a MP Dated Characteristics Record, Creating Measurement Point Meter Specifications, Creating Measurement Point Tank Specifications, Creating Measurement Point Fuel Usage Specifications
• Configured the revenue Accounting - Journal entry, Revenue Distribution, Accounts Receivable, and proposed the accounting entries
• Interface with G/L, AR, AP for PRA Tax Royalty Accounting, MM and SD

Confidential, HOUSTON, TX

SAP FICO LEAD CONSULTANT ECC 6.0

Responsibilities:

• New Implementation
• Maintain the project with client - scope, testing, audit the system and etc
• Configure and supported financial and controlling area including MM, AM, within SAP
• Capture as is process for AP, New GL, AR, AM, CCA, and PCA, cost Analysis, and redesign enterprise structures
• Stabilize the current sap environment for the FI/CO and MM area
• Conducting workshop with finance dept. for FI/CO, and MM
• Developing material for the End-users and conducting classes
• Configured the co-codes, payment program, Dunning program, Hierarchies for CC
• Define the cost center structure, profit center structure and Allocation structure
• Upload the master data and Transactional data for GL, AP, AR, AM and Cost Center using LSMW
• Supporting the month end closing including open/close periods
• Upload the master data for Raw Material and finish goods using LSMW
• Mapping the GL Account form the legacy to Sap system
• Upload the transitional data for GL, AP, AR and Cost Center using LSMW to SAP
• Upload the transitional data for Raw Material and finish goods
• Configure the release procedures for the PR
• Configure new plants in sap for the new company
• Redesign the material for FI/CO and MM and train the end-users
• Demonstrated asset presentation to client and integration touch points to GL, PM and PS
• Copy chart of depreciation and edited depreciation areas as per client requirements
• Defined account determination, screen layout, number ranges
• Defined asset classes for regular assets and created AM E2E demo for settlement of AUC to the users
• Assign Accounts to account determination for each asset classes
• Define the posting rules and presented end to end process
• Defined depreciation keys base on client requirements example base on net book value rem useful life
• Extensively used LSMW to migrate legacy assets to sap
• Check and validate legacy file and uploaded into sap, and uploaded GL Balances
• Reconcile fixed asset ledger with GL
• Trained end-users with all fixed assets and GL transactions
• Integration with PM, GL
• Perform unit testing and integration scenarios

Confidential, RICHARDSON, TX

SAP FICO LEAD CONSULTANT ECC 6.0

Responsibilities:

• Internal project- Set up environment
• Configure and supported financial and controlling area including COPA, PC within SAP
• Update the project plan in FICO area
• Configure the new GL, GL and defined the COA
• Configure the AP and AR
• Configure the payment program and dunning program
• Define the house bank and lock box
• Configure the EBS and Check Deposit
• Define controlling area and configured in Sap system
• Configure CCA, PCA, including creation of Cost Center hierarchy, Profit Center hierarchy
• Define Activity Types and Statistical Key Figures for calculation of Overheads
• Define Assessments Cycles for Departmental allocations and defined Planning profiles
• Define Cost center, Profit centers and Allocations structures
• Create cost centers groups and cost centers. Create operating concern
• In Profitability Analysis (CO-PA), create the Operating Concern, Account Based Profitability analysis
• Created the Characteristics and Value Fields and Profitability segments used in PA
• Maintain the Derivative Structures and rule and assigned Values to value fields
• Defined Basic reports and form reports
• Configured Planning Profile and layouts
• Define the basic setting for the product cost planning
• Define the material cost estimate with quantity structure
• Assisting client personnel in troubleshooting basic FI-CO related issues

Confidential, KINGSTOWN, VA

SAPFI/CO/FM/AM/SC FUNCTIONAL SUPPORTS (OSS) CONSULTANT ECC 6.0

Responsibilities:

• Project: GFEBS - US Army Operation & Support
• Support for SAP across multiple modules including FI/CO, AM, FM, MM, SD SC and pay-roll issues
• Post implementation support and trouble shooting, follow-up on initial user problems and resolving them by making required changes for wave 2 & 3
• Assisting client in various modules to resolve the pending tickets
• Created purchase req., SPS PR, PO
• Assisting the user to process the PR workflow
• Created project, WBS, Sales Order and released the WB
• Setup the Variant for the BI reports and assisting on FMBB, FMY1, FMZ1 and FM reports
• Assisting to users for informal fund distribution report
• Modify the Project Structure and definition
• Assisting to users in cost correction for payroll process
• Support all others payroll issues and FM navigation, report issues
• Assisted client personnel in troubleshooting basic FI-CO related issues

Confidential, HOUSTON, TX

SAP FI BANK FUNCTIONAL CONSULTANT

Responsibilities:

• Upgrade project (ECC 6.0)
• Configured and supported financial and accounting/Banking processes within SAP, including Accounts Payable Accounting Receivable and Banking
• Created House Banks, Lock Box
• Configured Electronic Bank Statement
• Created IDOCs for the payments files and send it to B2B/City Bank
• Involved in Unit Testing, User Acceptance Testing, Integration Testing - using the Quality Center
• Modified the IDOCs for bank statement and post it
• Created validation rules for to change restricting bank information
• Created partner profiles and modifying the port
• Set up the tidal jobs and created variants for the payment run for all co-codes
• Scheduled the jobs for the payments run
• Implement FI/CO configuration updates or changes via transport change management process
• Part of a global team spanning the Americas, Europe and Asia

Confidential, CHANTILLY, VA

BUSINESS SYSTEM ANALYST LEAD (ECC 6.0)

Responsibilities:

• Project: Confidential ERP Program (Support Role)
• Provided on-site Support for SAP across multiple modules including FI/CO, AM, FM, MM, SD, WFM and PS
• Run end to end demo for the end users
• Support classes on FI/CO modules-AP and AR
• Asset management, supports the different classes, run settlement for Assets under construction, and supported all kinds of custom reports and standard reports
• Also supported month end closing for FI and AM
• Conducted E2E process - AM demo for settlement of AUC to the Supper users
• Assisted to Reconcile Asset Discrepancies and run multiple reports in order to assist in accurate closing operations
• Upload the updated fixed asset property item information at completion of any physical inventory observation
• Supported classes for FI/CO area
• Supported Procurement process - PR, PO, and SD-sales order
• WFM support on creating time approval variant, time entry, missing time report for civilian, display time sheet data using CADO transactions, and other reports on WFM
• Supporting PS module in some cases such as copy project and how to charge the cost to NWA, elements and PS reports
• Modify the Project Structure and definition and created WBS, Network Activity and Network Activity Element
• Analyzed heat tickets reports for client and assisted in modifying the Concept of Operations - Deploying New SYSCOMs documents (Master Data) and supported to end user for payroll issues
• Assisted client personnel in troubleshooting basic FI-CO related issues

Confidential, HOUSTON, TX

SAPFI/CO ANALYST CONSULTANT (ECC 5.0)

Responsibilities:

• New Implementations
• Configured and supported financial and accounting processes within SAP, including general ledger, New general ledger, accounts payable, fixed assets, cost reporting, cost planning, business unit reporting and ABAP query
• Gather and analyze requirements from finance department and worked in FI-AP, FI-AR, FI-GL, Fixed Asset (FA) within SAP R/3
• Oil & Gas Industry: Assessment, Support. SAP FICO, JVA Support
• Completed ECC FI/CO configuration and report generation, also dealt with the Financial Information System to include generation of reports concerning the Chart of Accounts, Account Balances, Line items, General Ledger statement, customer report, Vendor report etc.
• Configuration for maximum exchange rate differences, parallel currencies and foreign currency valuation
• Carry-forward of balances and preparation of the Financial Statement version leading to the generation of the final account statements namely the Balance-sheet and Profit & Loss account
• Changed the financial statement sort for new GL accounts and posting automatically reversing journal entries, modify the vendor line layout
• Modify the check register report and add profit center on GL entry screen
• Created House Banks, Lock Box
• Configured Electronic Bank Statement
• Created IDOCs for the payments files
• Responsible for General Ledger, New General Ledger, accounts payable and month end closing
• Conducting the workshops and to the end-users
• Configured the new General ledger
• Inter-company configurations, Tax configuration, tested in development system and transported into production system
• Assisted tax consultant to provide GL accounts for each state
• Set up the translation ratios between the currencies
• Configured Electronics bank statement and configured lockbox
• Configured and customized Asset module including Asset classes and Assets under construction
• Worked on chart of Depreciation, Depreciation Areas and Asset classes
• Configuring Account Determinations, Depreciation keys and number ranges for asset classes
• Configured Depreciation key, Calculation Key and period control and integration with GL, PM
• Supported the month end closing and year end closing operations and conducted works shop
• Trained the end users, and modify the business process documents using RWD InfoPak
• Assisted client personnel in troubleshooting basic FI-CO related issues

Confidential, DENVER, CO

SAP FI/TRAVEL CONSULTANT (ECC 5.0)

Responsibilities:

• Project: US Dept. of the Interior - FBMS, New Implementation
• Gather the requirements from Travel/finance department, and analyze requirements
• Defined controlling area and configured in Sap system
• Define test cases, Integration testing, Unit testing
• Working on interface and Conversions using CATT
• Define Document types for Travel as per requirements
• Define Business process processors for the Travel
• Working with client to make necessary changes of business process for Travel
• Modified the unite testing/integration testing documents using the Infopak
• Testing security roles, and making necessary configuration changes as per client request
• Supported Travel interface-Business process Design Specification and worked with pay-roll (Labor) interface team and get involved in testing
• Created conversion for PCS Obligations
• Supported FM transaction base support to end user
• Assisted client personnel in troubleshooting basic FI-CO related issues

Confidential, DALLAS, TX

SAP CO BUSINESS ANALYST CONSULTANT (ECC 5.0)

Responsibilities:

• New Implementation
• Worked in CO-CCA, CO-PCA, Internal Order, CO-PA, and CO-PC within SAP R/3 ECC 5.0 CO configuration and used solution manager
• Gather and analyze requirements from finance department
• Defined & configured the controlling (CO) area within SAP
• Manually creating the Secondary cost elements from various places within the CO Module for potential uses in Cost Center Assessment, Internal Order Settlement and internal allocation of overhead to make to order
• Defined Activity Types and Statistical Key Figures for calculation of Overheads
• Defined Assessments Cycles for Departmental allocations and defined Planning profiles
• Defined Cost center, Profit centers and Allocations structures
• Created cost centers groups and cost centers
• Configured CCA, PCA, including creation of Cost Center hierarchy, Profit Center hierarchy
• In Profitability Analysis (CO-PA), created the Operating Concern, Costing Based and Account Based Profitability analysis
• Created the Characteristics and Value Fields and Profitability segments used in PA
• Maintained the Derivative Structures and rule and assigned Values to value fields
• Defined Basic reports and form reports
• Configured Planning Profile and layouts
• Assisted in New GL - documents, configuration and unit testing
• Defined the master records like Cost Elements (Primary and Secondary), Cost elements groups, Cost Centers, Time-Based fields, Cost Center Group and standard Hierarchy
• Worked with Year End Closing and Month End closing procedure
• Conducted workshops and validate the requirements with team and with the client
• Created standard reports and supported the co area

Confidential, LA, CA

SAPFI/CO FUNCTIONAL CONSULTANT (ECC 5.0)

Responsibilities:

• New Implementation
• As a lead FI/CO consultant, worked closely with the clients through the blueprint phase to identify and define business requirements, procedures and processes and map them to SAP processes and solutions, conducting workshop with client
• Identified the RICEF - requirements
• Gather the requirements from finance department, and analyze requirements
• Created Visio diagrams and mapped to thread manager
• Conducted workshops with the client and validate requirements by finance department
• Configured into the SAP system - defined the material, sales order, customer, invoice so on
• Development of necessary specifications and modifications to meet customer requirements
• Led user review meetings to communicate system design and provide overview of the identified business processes and unit testing, integration testing
• Create Fund center in FM area, Fund, Fund group and commitment item etc.
• Wrote BI Functional specs

Confidential, PASADENA, TX

SAPFI/CO FUNCTIONAL CONSULTANT (SUPPORT ROLE)

Responsibilities:

• Worked in various areas within SAP R/3 4.6C FI/CO configuration
• Generating reports, also dealt with the Financial Information System as also generation of reports concerning the Chart of Accounts, Account Balances, Line items, General Ledger statement
• Carry-forward of balances and preparation of the Financial Statement version leading to the generation of the final account statements namely, the Balance-sheet and Profit & Loss account
• Changing financial statement sort for new GL accounts
• Posting automatically reversing journal entries, modify the vendor line layout
• Modify the check register report and add profit center on GL entry screen
• Troubleshot configuration's issues

Confidential, RICHARDSON, TX

SAP R/3 FI/CO FUNCTIONAL CONSULTANT

Responsibilities:

• New Implementation and Support
• Worked in various disciplines in SAP R/3 4.6C FI/CO configuration
• Member of system renewal and support for SAP
• Configured and implemented SAP FICO
• Created General Ledger Accounts (GL), AP, AR and assigning different process keys as required
• Interacted with client to define General Ledger (GL) account groups and assigned number ranges to these account groups
• Supported user community for all finance related modules. Maintained Master Data and structures for Cost Center Accounting, Profit Center Accounting, General Ledger, Internal Orders, Accounts Payable, Accounts Receivable modules
• Responsible for full production support of CCA, PCA, GL, AP, AR modules
• Defined templates for configuring recurring entries in GL postings
• Configured Accounts Receivable (AR) and sample ledger accounts
• Defined tolerance groups, tolerances for employees, customers and vendors and maintained initial settings for recurring entries
• Defined customer account groups and created customer master data for accounts receivable
• Configured automatic payment program for outgoing payments for company codes in Accounts Payable (AP)

Confidential, MECHANICSBURG, PA

SAP R/3 FI/CO FUNCTIONAL CONSULTANT

Responsibilities:

• New Implementation and Support
• Responsible for General Ledger, accounts payable and month end closing
• Worked with business users for gathering business requirements
• Involved in General Ledger (GL) configuration
• Involved in Accounts Payable (AP) and Accounts Receivables (AR) configuration
• Defined and assigned controlling area to company code
• Configured basic settings for activating CO-PCA
• Defined chart of accounts, account group and general ledger accounts for each company code
• Defined and assigned standard hierarchy to controlling area
• Created cost centers groups and cost centers
• Created primary and secondary cost elements
• Created cost distribution method and internal orders settlement