SUMMARY:

• A distinguished Information Technology Lead & SME with around 23 years of extensive experience in Implementing and managing projects in Enterprise Resource Planning(ERP) MFGPRO, SAP - 3.1h - ECC 6 versions in different business sectors like Financials, Pharmaceutical, Consumer, Apparel & Transportation with full cycle implementations.
• Skilled in technology and can formulate business goals to provide productive solutions.
• Have good knowledge in Technical, functional, Integration with emerging technologies and best practices.

EXPERTISE AREA:

• Having good knowledge about Simple finance and integration of ecc6 with ehp7.
• Having good knowledge about Fiori and Screen personas for User Experience.
• Financial Accounting - AR, AP, GL, AM and TM.
• Controlling - Cost Center Accounting, Internal Orders, Profitability Analysis, Profit Center Accounting
• Integration between FI/CO and logistics modules (SD, MM, PP, PS and HCM).
• Purchasing and Procure to Pay Process
• VIM, Tax Applications and Credit Card Processing
• Business Consolidation and Financial Reporting
• ABAP and Interface Management
• Report Development - Report Painter/Writer, Drill-down Reporting and ABAP Queries
• ABAP/4 - Data transfer, SAP Scripts, Report Development and Enhancements

TECHNICAL SKILLS:

• SAP/R3 3.1
• 4.0-4.6C
• 4.7(Enterprise)
• ECC 6.0 with EHP7
• Hana Simple Finance 1605 SPS 8
• ABAP/4 Workbench
• Classical and Interactive Reporting
• Dialog Programming
• SAP Script
• Smart Forms
• Screen Painter
• Menu Painter
• BDC
• ALE
• EDI
• IDOC
• LSMW
• BAPI
• BADI
• Workflow
• File Transfer
• User-Exits
• ABAP Query
• LSMW Tools

PROFESSIONAL EXPERIENCE:

Confidential, Boston, MA

SAP S/4 HANA Finance Implementation.

Responsibilities:

• Perform services to upgrade from SAP ECC 6.0 EHP 4 to S/4 HANA with Simple Finance
• Conduct Delta Design Workshops to identify remediation activities needed for a successful technical upgrade
• Provide Program Management to ensure a smooth transition to the new platform
• Successful implementation of S/4 HANA Enterprise Cloud platform
• Successful Go Live for June close and Q3 close in the new production environment.
• Being SME my role is to implement Hana finance from lower version of ECC 6 EHP4 to S/4 Hana Finance 1605 with SPS 8 and also
• Provide functional and technical expertise across releases in a consistent way
• Provide two-way communication between the impacted business area and the different release teams
• Manage tasks, timeline, scope, and resources related to the business / technical deliverables
• Communicate issues and status information to the project
• Participate actively in all phases of the project including planning and analysis, design, development, testing and implementation related to their area of expertise
• Help identify change barriers within the business areas
• Communicate issues and status information to the project
• System upgrade to SAP HANA Enterprise Cloud platform with Simple Finance
• Work with the predicted 200 transaction codes across the in-scope systems
• Remediate RICEF (Reports, Interfaces, Conversions, Enhancements, and Forms) objects in-scope
• GL, AP, AR, Asset.
• BAM
• Cash Management
• Bank Communication Management
• SAP HANA Live Reporting
• SAP Fiori User Interface
• SAP Business objects with Lumira
• Integrate SAP Master Data Management

Confidential, NY

Senior FICO Functional and BA

Responsibilities:

• Confidential is a leading agribusiness and food company with integrated operations that circle the globe.
• Confidential s operating model is based on integrated but decentralized operations and a strong culture built on shared values and a common purpose.
• Confidential approach enables us to interpret a global market with global vision; to meet opportunity where and when it arises with agility and responsiveness; and provide superior products and service to farmers, customers and consumers around the world.

Confidential, NY.

Senior SAP Functional Lead

Responsibilities:

• It is an investment management firm that provides financial services for high net worth individuals and institutional investors.
• With approximately $230 billion in asset under management, it is among the largest private employee - owned asset management firms in the world.
• The company's three primary businesses include wealth management, mutual funds, and institutional asset management.
• Implemented SAP all in one, Business Intelligence & Portal.
• FI-TM: Play key role in a blueprint phase of the project identifying scope of deliverables for SAP Travel Management for Europe and Asia.
• Credit card service integration for Travel Management using GL1025 and GL1205 global template.
• Accounts Payable Automation for Europe and Asia.
• Bank Master Automation
• Work Day integration with SAP HCM, Accounts Payable, and General Ledger.
• Mobile applications concur for Travel Management implemented for USA operation.
• SAPS integrated with mobile applications concur for AP posting.
• GL alerts for BD1 posting.
• Setup country specific FX exchange rates monthly for finance and daily for Travel management.
• Asset Master Business area and location update.
• Validations & Substitute for CC, PC, Segment, BA, Vendor & GL,
• Configured SAP Treasury & Risk Management (risk watch based Credit and Market risk), transaction manager including money market, FX derivatives, securities and debt/loan instruments.
• Implemented Cash Management module including Cash Position, Liquidity Forecast, and Cash Concentration.
• Rolled out Cash Management components including Position Management, Liquidity Management, multiple format Electronic Bank Statement and sub-ledger clearing using EBS.
• Responsibility to implement cash application to automatically clearing including BAI, BAI2 and IDOC formats for the lockbox.
• Setup all incoming payments including Lockbox using EDI823, Electronic bank statement (EDI820).
• Tax depreciation using BOBJ.
• Worked on Report writer and painter.
• Payments advise using IDOC for USA, Europe and Asia operations.
• Sales force integration with SAP - TM.
• Deliver Functional Specifications for Complex RICEFW objects
• Configured and managed Interface Development for payment idocs and Travel remittance to Confidential .
• Legal entity creation.
• Currency translations.
• Abandoned Property

Confidential, CA

Functional Lead

Responsibilities:

• Using SAP Java Connector (SAP JCo) fix the issue to establish communication with the SAP ECC 6 by applying the necessary patches in the legacy server as per recommended by the SAP
• Applied OSS notes where ever necessary for HR module and FI
• Worked on interface for HR master data to update the necessary personnel actions PA40 using function module
• Performed interface test for FI Gl, AR for the invoice and payments for NEW GL.
• As OSS recommendation created info type structure using PM01 for ECC upgrade.
• Reviewed and approved functional and technical architecture for identified business processes

Confidential, NJ

Integration Lead

Responsibilities:

• Providing clarification to offshore team members to help them understand the solution better Quality Review of offshore deliverables, performing second level reviews of the deliverables
• Unit testing of developments done by the offshore team before signing them off for delivery.
• Organized Workshop scenarios for unit testing and BP with variants for integration testing for Financial team
• Managed period end processes and BI-Business Consolidation Unit processes and reports
• Identified and leaded process improvement initiatives to automate time consuming tasks and improve financial data visibility.
• Developed and prototype data migration into SAP AP/AR under new SAP client.
• Setup statistical Key figures for cost element with ref. to WBS elements for project system.
• Accomplished development of complicated procedures to utilize FI/MM/SD/IM functionality using EDI, BAPI and Workflow technology.
• Enhanced copy control requirements and formulas for billing processes using configuration and new routines development
• Assisted in pricing procedures and output control determinations changing ABAP code to utilize new functionality

Confidential, PA

Functional

Responsibilities:

• Customer warranty services
• Notification Interfaces
• Automation of park documents in AP
• Custom tables developed using JDE and EFSR
• FSE training interface
• LE creations
• Defining BA, Segment and IC setup
• JDE script interface
• AP automation for different payment methods
• Created WBS for project systems.
• Developed Utilization of WBS for sales order and billings interfaces.
• Validation and Substitutions for cost centers and WBS elements
• GL posting, Vendor open items.

Confidential, NJ

Techno Functional

Responsibilities:

• Involved in understanding of business requirements for the new ECC environment and the development of ECC objects using the upgrade process.
• Wrote conversion for master and transaction data which was brought from lower and non-SAP versions. Ensured the enhancement used in lower version have proper validations in the new version.
• Most of the work was done on RICE items.
• Modified intercompany invoices as per new feature requirements
• Modified IDOCS for return orders which come from external systems including Genco pack, Manugistics, and Gentran.
• Created reports for Price Comparison, highlighting price conflicts in various SD documents, comparing the price on the date required. Compared to pricing conditions.
• Designed and developed scripts for statuary requirements.
• Wrote methods for new integrated technology.
• Worked on Validations
• Made enhancements using BADI.
• Written interface for incoming invoice
• Developed vendor analysis, vendor performance reports.
• Standard price change for plant based material in material master maintained using MR21.

Confidential, PA

Techno Functional

Responsibilities:

• Using BADI I did enhancements on vendor master, adding an additional screen for MID purpose.
• Written Interface for BOM pre-pack using extended IDOC for external systems mapping through XI
• Made Enhancement for pricing automation at billing levels
• For certain condition types.
• Prepared field mapping for initial vendor/customer
• Master uploads for legacy systems.
• Performed field mapping at table level for AFS specific IDOC shipment types.

Confidential, Fl

Techno Functional

Responsibilities:

• Performed Enhancements in Order/Delivery/Billing
• Major enhancement in New pricing adoptions
• At order level and billing level.
• Applying Pricing conditions at sales organizational level
• Both at order level and billing level.
• Developed Custom Tables, Reports, and Search helps.
• Fine-tuned the External interface to SAP for order cycle.
• For Intercompany taking care of UOM conversion
• Extended customer and material specific to inter company.
• Developed scripts for orders/shipping/billing levels
• Created commercial invoice at shipping and billing level
• Managed IDOC for Inter Company from external systems.
• Maintained Sales information in Material Master for UOM.
• Enhancements on credit card management and customer outstanding reports.

Confidential, NJ

Technical Lead

Responsibilities:

• Developing interfaces and reports for customer master, vendor masters, Condition Records (VK11) for customer/material, Credit Management (FD32), Info records (ME11), Source list (ME01) for a material/plant.
• Wrote and developed functional/technical specifications along With the ABAP development for Sales/Procurement interfaces between the legacy system and SAP R/3.
• Executed MASS update for MRP run for different plant BUS1001 Materials (industry) for MARC table.
• Developed interfaces for customers inbound and outbound by updating custom tables EDPAR, EDSDC,CMNM for partner profile which updates table EDPP1 (general partner profiles - inb. and outb.) EDP12/EDP13 (outbound), EDP21 (inbound) using EDI.
• Performed enhancements on order management cycle program for order creation to billing utilized for EDI purpose.
• Developed custom reports for fine tuning the business process during the break fix time.
• Created Match codes, views, z*tables, RFC for oracle systems
• Developed scripts Packing material, delivery schedules, Warranty cards, Order qty vs confirm qty (This is for cross with legacy systems), Customer credit limits for budget purpose.
• Uploaded the legacy customers, zonal, distribution in to sap Z* custom tables for SAP customer code creation purpose
• Using BDT tools developed new screen for business partners in CRM
• Developed interfaces for oracle systems and run/monitor / break fixing of batch ketchup for go live process.
• Using Solution Manager maintained documentation, break-fixing basing on priority
• Wrote technical specs, upgraded the new business for company roll out, and assigned the tickets for respective business, functional and technical team members. Provided estimation review of SAP business requirement, testing and sign-off of developed SAP enhancements, interface, and reporting.
• Responsible for roll out and go-live support for new business areas
• Supported the production of the SAP system.