SUMMARY

• Eight (8) years of experience in which Seven (7) years of strong functional experience in implementation and customization of SAP R/3 4.6C FI/CO functional module.
• Extensive experience in FI GL, New GL, AP, AR, Validation Rules, Gap Analysis, Asset Accounting, Joint Venture Accounting; CO-PCA, Internal Orders, CO-CCA, Internal Order, COPA module.
• 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

TRAINING

• SAP America, Academic Training
• Tfin-10 Financial & Managerial Accounting I
• Tfin-12 Financial & Managerial Accounting Ii
• Tfin-14 Financial & Managerial Accounting Iii
• AC210 New General Ledger (SAP ERP)
• AC505 Product Cost Planning
• CA705: Basics of the Report Painter/Report Writer
• IPS910: Fund Management, Process, Organization & Configuration

PROFESSIONAL EXPERIENCE

June 09 2009 – Present
Confidential
Houston, TX
Business Analyst III

Sap FI Bank Functional Support

• Configured and supported financial and accounting/Banking processes within SAP, including Account 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
• Modified the IDOCs for bank statement and post it
• Created validation rules for to change restricting bank informations
• 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

January 2008 – January 2009
Confidential
Chantilly, VA

Business System Analyst Lead:
SAP FI/CO/FM/AM Functional Supports (OSS)

• 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 training classes on FI/CO modules-AP, AR.
• Asset management, supports the different training 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. Set up AM demo for settlement of AUC to the 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 MM-PR, PO, workflow, 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
• Created WBS, Network Activity and Network Activity Element
• Analyzed heat tickets reports for client
• Assisted in modifying the Concept of Operations – Deploying New SYSCOMs documents (Master data)
• Assisted client personnel in troubleshooting basic FI-CO related issues.

November 2006 – June 2007
Confidential
Houston, Texas

Client: Confidential
Client: Confidential

Sap FI/CO Analyst:

• Configured and supported financial and accounting processes within SAP, including general ledger, consolidations, accounts payable, fixed assets, cost reporting, cost planning, business unit reporting and ABAP query,
• Gather and analyze requirements from finance department
• Worked in FI-AP, FI-AR, FI-GL, Fixed Asset (FA) within SAP R/3.
• ECC FI/CO configuration
• 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, parallelcurrencies 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. 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
• Responsible for General Ledger, accounts payable and month end closing.
• 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.
• Working on chart of Depreciation, Depreciation Areas and Asset classes.
• Configuring Account Determinations, Depreciation keys and number ranges for asset classes.
• Also configured OBYZ to default depreciation key for the given asset class
• Configured Depreciation key, Calculation Key and period control
• Supported the month end closing and year end closing operations and conducted works shop
• Developing Reports from External Tax Engine and SAP R/3 and for reconciliation purpose.
• Configuration of external Tax Engine settings in SAP R/3.
• Configuration of Tax procedure, Tax codes for different Tax procedures based on Country (US).
• Generating Tax reports for AP an AR functionality , Configuration of Tax jurisdiction code
• Assisted client personnel in troubleshooting basic FI-CO related issues.

July 2006 – November 2006
Confidential
Denver, CO

Sap FI/Travel Consultant:

• 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
• Testing security roles, and making necessary configuration changes as per client request
• Assisted client personnel in troubleshooting basic FI-CO related issues.
• Created conversion for PCS Obligations

February 2006 – June 2006
Confidential 
Dallas TX

Sap Co Business Analyst:

• Worked in CO-CCA, CO-PCA, Internal Order, CO-PA, and CO-PC within SAP R/3 ECC 5.0 CO configuration
• 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.
• 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.

June 2005 – Dec. 2005 
Confidential
Folsom CA

Sap Fi/Co Functional Consultant (Ecc 5.0):

• 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.
• 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 centre in fm area, Fund, Fund group and commitment item etc

March 2005 – June 2005
Confidential
Houston, TX

SAP FI/CO Functional Consultant:
Client: Kaneka Nutrients LP Pasadena TX

• 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
• Trouble shouted configuration’s issues

October 2001 – March 2005
Confidential.
Richardson, TX
SAP R/3 FI/CO Functional Consultant:

• Worked in various disciplines in SAP R/3 4.6C FI/COconfiguration. 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 recurringentries.
• 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).

EDUCATION
Computer Learning Center 
DIPLOMA IN PROGRAMMING