SUMMARY:

• 13+years of SAP Implementation experience in areas of FI, FA, CO and S/ of Global and local End - To-End SAP implementation Projects and S/
• Strong background in the implementation of SAP FI, FA, CO & S/4 knowledge experience in understanding and providing solutions with respect to Financial and management requirements.
• Industry Experience in Oil and gas industry, Shipping, Banking, Chemicals and Iron ore.
• Strong knowledge of Financial Accounting processes and best practices
• Expertise in the configuration and implementation of Financial Accounting (FI)
• Overall knowledge of SAP Finance solutions
• Expertise in the integration of Finance with other SAP solutions
• SAP Accounting powered by SAP HANA - Financial Accounting (FI) SAP Accounting powered by SAP HANA - Controlling (CO)o SAP Accounting powered by SAP HANA - Asset Accounting (AA) Existing processes and functionality will be migrated to SAP S/4 HANA, including, but not limited to, cost-based CO-PA, procure-to-pay, order-to-cash and project systems. SAP Cash Management powered by SAP HANA - with deployment option Integrated Scenario (but not functionally activated). Central Finance - the readiness of the central instance for customers who has opted for Central Finance.
• Fiori Custom Development and Architecture
• Gather requirements for Simple Finance implementation Develop and Build S4HANA/ Simple Finance Architecture Build S4HANA Design Configure S4 HANA / Simple Finance system. Define HANA sizing Define Interfaces to the system Defining Solutions for Proposals and Customer problems arranging trial for customer to give a feel of service Conducting Financial analysis for proposed solutions.
• Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, Business Blue Printing, Workshop Demonstration and Solution Delivery. Identify various integration processes. Identify GAPS in early stages for an ahead of the schedule project delivery
• Understanding and documentation of business requirements, Analyzing functionality gaps and developing alternatives
• Finalize Business blueprinting and Developing Project Plans, Configuration, Unit and Integration testing
• Resolution of cross functional issues with different user groups and SAP teams, Preparation of functional specifications.
• Coordination with development team and monitor the progress of developing activities and updating the status with respective teams.
• Provide user training where appropriate, Co-ordination with Power users in resolving the issues that arises during user training.
• Complete Production Support issues, Provide effective scope and issue management, Search and apply OSS notes where appropriate.
• Ability to communicate complex issues and solution alternatives to users, Ability to articulate solution options and using SAP configuration creatively versus developing modifications to SAP code.
• Performing development tasks utilizing the SAP Project Life Cycle methodology and managing projects utilizing SAP Project Life Cycle methodology when appropriate.
• Exceptional Communication skills, written and verbal all the team with SAP teams and Business users.
• 5 E2E Implementations experience with Deployment and Go live Deployment and cut over activities for Finance, controlling and PS modules.
• Experienced with ASAP methodology including Business Process Reengineering, Feasibility Analysis, Configuration, Testing perform in e-cat and HPQC tool, and Training.
• Excellent communication, presentation and interpersonal skills, a total team player. Self-starter with drive, initiative and a positive attitude. Able to meet very stringent deadlines and always deliver results, even under pressure.
• I was work in Arcelor Mittal, Confidential, Polaris, HCL, Accenture and IBM.

TECHNICAL SKILLS:

• SAP implementation projects for big and strategic SAP customer accounts, extensive experience and knowledge of setting up the core Organization Structure design in SAP ECC for e.g. Controlling Area, Company Codes, Leading Ledger, Chart of Accounts, Parallel Set of books and multiple currencies.
• Expertise of integration of SAP FI module with other core modules like Controlling, Materials Management (MM), Sales and Distribution (SD), Project Systems.
• Extensive experience of all SAP FICO & S/ Simple finance components - GL, AR, AP, New GL, APP, Dunning, House Bank, Asset Accounting, Document splitting, Profit Center Accounting and reporting, Taxation, CCA, Internal order, COPA, budgeting and Month end closing Processes - Forex revaluation, GR/IR clearing, reclassification and Overhead allocation cycles.
• Business Partner - Configured BP Account groups, number ranges and BP roles.
• New GL - Migrated from classic GL to new GL, configuration new GL steps, segments, document splitting, ledgers, transfer documents to new GL.
• Extensive knowledge of Product Costing - Creation of production orders, components, routing, work center, BOM, settlement, variance and month end activities.
• Material Ledger- Valuation Areas and currency types, assign movement types to ML and activate ML
• Extensive knowledge of changes required in SAP ECC configuration and transaction recording with respect to the information required for Consolidation of financial statements for e.g. use of consolidation transaction types, use of trading partner, group chart of accounts and reclassification/regrouping of receivables, payables and general ledgers.
• Exposure in migration from ECC 6.0 to S/4, taking all precaution steps before migrate and after migrate, General ledgers, Assets, COPA, profit centers, product costing.
• Fiori APPS Development - House bank, Deprecation calculation, Reports, Order confirmation, Invoice postings, etc.
• Migration of ECC (FICO) to S/
• Good Knowledge Exposure in SAP S/4HANA Simple Finance - Migration process Exposure on S/4 HANA Analysis of the Central Finance deployment option and Overview of Reporting SFIN 2.0:Good knowledge of SAP Simple Finance On premise Business edition (SFIN 2.0) involving SAP Accounting, SAP Cash Management and SAP Integrated Business Planning for Finance working knowledge of the Central Finance scenario in Simple Finance in a distributed system landscape Good knowledge to configure and execute the migration to Simple Finance in SAP with/without New GL
• SAP Accounting powered by SAP HANA - Financial Accounting (FI) SAP Accounting powered by SAP HANA - Controlling (CO) SAP Accounting powered by SAP HANA - Asset Accounting (AA) Existing processes and functionality will be migrated to SAP S/4 HANA, including, but not limited to, cost-based CO-PA, procure-to-pay, order-to-cash and project systems. SAP Cash Management powered by SAP HANA - with deployment option Integrated Scenario (but not functionally activated). Central Finance - the readiness of the central instance for customers who has opted for Central Finance.
• Gather requirements for Simple Finance implementation Develop and Build S/4 HANA Architecture Build S/4 HANA Design Configure S/4 HANA system. Define HANA sizing Define Interfaces to the system Defining Solutions for Proposals and Customer problems arranging trial for customer to give a feel of service Conducting Financial analysis for proposed solutions.
• Expert in implementation of Asset Accounting with extensive experience in multiple depreciation areas, handling complex requirements of depreciation calculation based on remaining useful life, changes in depreciation method etc.
• Demonstrated experience managing the development, testing and quality reviews within a SAP program of high complexity.
• Functional spec preparations for new development out of SAP standard depend on client requirement

PROFESSIONAL EXPERIENCE:

Confidential, Lake Mary, FL

Sr.SAP S,4 Hana CFIN Consultant

Responsibilities:

• Central Finance AIF errors clearing and monitoring.
• Fix the mapping issue between source and target system.
• MDG - Monitoring workflow in MDG and flow the processes.
• New Mapping upload, Master data.
• Reconciliation data between source and target system.
• New configuration in CFIN as per source system new process added.
• Version 1709

Confidential, Redmond, WA

SAP FICO Consultant

Responsibilities:

• Vendor payments details fletch the tokens from PO and send to Amex bank and Amex pay to supplier.
• Text enable to update token in PO.
• Configure output type and message schema for PO.
• Amex receive PO details, token no, amount, start and expiry date through API call.
• Tokens replenish from Amex bank and stored in custom table, this program setup the tokens utilized reach 20%, the program should replenish tokens and store in table.
• Retry for failed API call with time interval to recall the program.
• Supplier notification send through API call to AMEX as per Amex spec.
• Amex token functionality rollout doing for all Confidential company codes with specific vendors.

Confidential, San Jose, CA

SAP FICO Consultant

Responsibilities:

• Attend workshop to understand business process and prepared as is and to be documentation.
• Prepared Process document and functional specifications.
• Conversion the split assets into one asset - Hard ware and service split assets convert into one asset, configured asset class and all setup.
• ABAP- Program debug and fix issues.
• Create FS and develop reports.
• Assets Report - Develop waterfall report with asset value, deprecation remaining periods, amount, purchase order number, material, ship to name, sold to name, etc.
• Validation for posting the assets.
• Support to Business on high priority issues and month end activities.

Confidential -Richardson, TX

SAP S4Hana Consultant

Responsibilities:

• Attend workshop to understand business process and prepared as is and to be documentation
• Prepared- Business Blueprint, Functional Specifications, Configuration document, data migration and cut over templates etc. and get sign off from Business.
• Defined and Configured Company code, Chart of Accounts, Account Groups, Tolerance Groups, Number Ranges, Posting Keys, Document Types, Fiscal Year Variants, and Field Status Groups.
• Customized screens for Document entry, Document reversals, Invoices, and Payments.
• Created Account Assignment Models for Recurring Entries.
• Configured Accounts Receivable (AR), Accounts payable, House Banks, Bank Accounts, Reason Codes and Check Lots.
• To ensure the successful activation of New GL, and document splitting functionality with the introduction of Profit Center and segment characteristic in S/4 Hana.
• Business Partner Configured BP Account groups, number ranges and BP roles.
• Defined Customer/Vendor Account Groups and Created Customer/Vendor Master Data.
• Configured Automatic Payment Program for Outgoing Payments for Company Codes in Accounts Payable.
• Bill of exchange for payments and receivables designed to post in APP and derived forms, special GL configured with indicator.
• Payment Program Configuration: Company Code Data, Paying Company Code, Country Payment Methods, Creating proposal to Check Printing and DME files.
• Configured payment terms and payment methods including bill of exchange
• Dunning - Configured 4 levels, various languages as per customer master language, send dunning letters through email and mail
• Maintained Master data as per the design includes cost centers, activity types, statistical key figures, Cost Center Standard Hierarchy, cost center categories, maintained default account assignments and automatic account assignments, validations and substitutions, overhead structure for accrual costs, allocations using cycle-segment method for periodic reposting, Distribution and, indirect activity allocations
• To configure sales & purchase Tax codes, percentages, account determination and tax reports.
• Distribution for cost centers and profit centers - Cycle creation, set and execute
• Fiori APPS - House bank, Asset deprecation, Reports and etc.
• Central Finance - COPA postings, Reports through interface, Master and transaction data interface.
• Material Ledger- Valuation Areas and currency types, assign movement types to ML and activate ML.
• Product Costing - Costing Variant create, Costing sheet, marking and release material price, confirming costing results, production orders, components, routing, work center, BOM, WIP, Settlement, variance and month end activities.
• Z reports - Prepare functional specification with tables ad fields fletch logic
• Month and Year end closing cockpit.
• DTO and cutover activities- Master data and balances uploaded and get sign off from Business
• Post Go Live Support.
• Version 1511

Confidential, Norfolk, VA

SAP FICO Support & S,4 Hana Migration Consultant

Responsibilities:

• Configured FI-AR: Accounts Receivables accounts determination, Milestone billing, Recurring billing & Mile stone billing, Revenue related Billing, Manual checks, Lock Box collection from customers (banks to ECC) and Intercompany STO Business process implementation.
• Configured FI-AP: Accounts payables Accounts Determination-PO and Non Po Invoices Business process Design, LIV, Payroll Interface with HCM, Travel expenses Interface from Amex( Credit card related Payments), ACH, Check, Positive pay files & Cashed checks (EDI), Concur interfaces with SAP for Travel expense, Interface with Concur to bank account, statements.
• Configured IHB In House Bank and Banking: Positive pay file, Cashed check file, Electronic bank statement and Manual bank statement configuration, Cash concentration, ACH files transfer with XML file format, check forms, Payment advices and lockbox.
• Fixed Assets - Gathering requirements on fixed Asset based on I did Business Process Design, FI-AA Configuration, Project system for Investment Measures configuration, Process Design for AUC/CIP and Fixed assets business process Training for the assets acquisition/Retirement/Transfer/period end closing and Legacy Assets data conversion.
• Configured and work to gather with MM consultant on Procure to pay - MRP, Request for quotation, purchase request, purchase order, goods receipt, Invoice and payments
• Configured and work to gather with SD consultant on Order to cash cycles - Enquiry, Quotation, sales order, goods issue, delivery, billing/invoice and payments
• Integration FI to MM and SD- Setup the account key, account determination type, GL accounts, valuation class assign to GL accounts
• Data modeling done in logical ER diagrams and data dictionary.
• SAP Data Services on Data Extract, Data Profiling and de-duplication.
• Trained and performed Unit testing and Integration testing with 4 cycles- create Test scripts for UAT and Integration and sign off from business for UAT.
• Cut over activities for Go- live and DTO upload data and get signoff from Business
• Post Go- live support- Fix the issues on day to day and minor changes in Z reports.

Confidential, Baltimore, MD

SAP FICO Consultan

Responsibilities:

• Business Blue Printing: Conducted Business Blue Printing workshops, Blue print preparation and Business team sign off for Blue prints.
• ASAP Methodologies used for project and divided into 5 cycles for the Developments, unit testing and Integration testing and Business coordination for Integration testing and UAT sign off.
• Completed all setups in FI, Forex, APP, Dunning, withholding tax and Fixed Assets with their new plant.
• Integration from FI to SD and MM
• Data upload- Master and transactional data in FI and Assets through LSMW.
• Customized Z and Y transactions as per the customer requirements in APP bank file, Dunning letter send via email, Reports, customer credit limits increase and decrease through Z transaction with excel sheet template and etc.
• COPA - Accounting and costing based, report painter, setup the characteristics.
• Changes and add new requirements as per customer request.
• Data conversion validations and Business approvals and sign off for the Go live - Vendor Master, AR, AP, GL, Fixed Assets and Inventory and also Finance Master Data (COA, Cost Center, Profit Centers).
• Supports go live and fix the issues.

Confidential, Middlebury, CT

SAP FICO Consultant

Responsibilities:

• Business Blue Printing: Conducted Business Blue Printing workshops, Blue print preparation and Business team sign off for Blue prints.
• Accounts Receivable and Payable: Billing, Delivery, Pricing, Revenue accounts Determination, Accounts Groups, Sales tax customer billing, Revenue Recognition Account determination and Invoice processing for the multiple scenarios including Intercompany and Revenue recognition, Milestone billing and STO processes.
• MM Account determination PO and Non PO process with Data serve interfaces Error Handling.
• Concur - Interface with SAP, Upload balances in card, interface concur to bank account, derive statements.
• Issues fixed on day to day in Taxation US, CA & EMEA Regions: Vertex engine Taxation application configuration for US & Canada Taxes in ECC (Sales tax, Purchase Tax & Use Tax-Vertex Integration) and Interface with 3rd Party Tax ware system for US and Canada and VAT for UK & Germany Regions (Input and Output taxes).
• FI-Fixed Assets: Fixed asset configuration, Business process Design, Appropriate Request with Investment management and Investment Measures using Project systems for AUC with budgeting and AUC Fixed Assets month end process.
• New GL - Migrated from classic GL to new GL, configuration new GL steps, segments, document splitting, ledgers, transfer documents to new GL.
• SR- Develop new request as per business requirement
• Bank new payment methods in XML files, SEPA and ACH
• New company codes setup and merge with existing controlling area as per business requirement
• Setup APP, dunning and interest calculation
• Product Costing - Creation of production orders, components, routing, work center, BOM, Result analysis, settlement, variance and month end activities.
• Data center migration testing for development, quality, sand and production boxes

Confidential - Waltham, MA

SAP FICO Consultant

Responsibilities:

• FI-Fixed Assets/IM: Fixed asset configuration, Business process Design, Appropriate Request with Investment management and Investment Measures using Project systems for AUC/CIP with budgeting and AUC Fixed Assets month end process.
• Taxation US, CA & EMEA Regions: Vertex engine Taxation application configuration for US & Canada Taxes in ECC (Sales tax, Purchase Tax & Use Tax-Vertex Integration) and Interface with 3rd Party Tax ware system for US and Canada and VAT for UK & Germany Regions (Input and Output taxes).
• Cost Center Accounting: Configuration for OKB9 defaulting values, Data conversion for cost center master data, Assements and Distributions.
• COPA- Report painter changes for the management reporting for Group and legal valuations and FI-COPA Reconciliation for the month end and year end.
• Sun Guard cash management system application issue for electronic bank statements and cash flow business process.
• Trained and performed Unit testing and Integration testing - Create Test scripts for UAT and Integration and sign off from business for UAT.

Confidential, Wilmington, DE

SAP FICO Consultant

Responsibilities:

• Configured DME tree as per the client requirement based on their country legal entity
• Using ISO XML format for payments through APP
• Payments files derived from XML format
• Preparation of implementation and user manuals
• Payment methods updated through table for PIUIDs
• Supporting to Citi bank clients for the payments in XML file

Confidential, San Jose, CA

SAP FICO Consultant

Responsibilities:

• Business Blue Printing: Conducted Business Blue Printing workshops, Blue print preparation and Business team sign off for Blue prints.
• Getting testing sign off from business in each phase testing and fix the error.
• Accounts Receivables-Free goods orders, Billing block issues fixing idoc errors during the lock box processes EDI, EDI Invoice errors for account determination.
• Accounts Payables-EDI/Paper Invoices/Check, EDI-EFT/Wire/Draft/Intercompany payment processes, APP, Idoc.
• SCMQ-PM/PP-WIP-Variance and settlements calculations issues at month /year end.
• Fixed Assets –EDI invoices assets, settlements, Enhancements, Depreciation simulation and AUC capital settlement process and it reconciliations at month end and year end process.
• Monitoring the batch jobs for super critical morning and evening jobs and communicate with business if there is issues when batch jobs get failed and its root cause analysis.
• Trained to key users
• Customized Z program for various reports

Confidential, Houston, TX

SAP FICO Consultant

Responsibilities:

• Business Blue Printing: Conducted Business Blue Printing workshops, Blue print preparation and Business team sign off for Blue prints.
• Basic settings CC and others, GL, AR, AP, FA, CCA, PCA, Primary and secondary cost elements, Settlement and Budgeting.
• Product Costing – Creation of production orders, components, routing, work center, BOM, settlement, variance and month end activities.
• Material Ledger- Valuation Areas and currency types, assign movement types to ML and activate ML .
• Integration from FI to SD and MM
• Daily issues solved in FI/CO and PS
• Trained to key users and new employees
• Preparation of user manuals
• Testing –Unit, integration and UAT – Manual, HPQC and E Cat
• Product costing settlement, variance calculation, works in process calculation, etc.
• Month end and Year end activities in FI and CO
• Creation cost center and profit centers, groups and hierarchy.
• Inter company code creations, MTO, MTS, Assets intercompany transfer.

Confidential, Pittsburgh, PA

SAP FICO Consultant

Responsibilities:

• Basic settings
• Asset accounting, foreign currency, withholding tax, financial statement creation, cash journals.
• Configured APP with house bank and checks printing, Dunning notices and Interest calculation.
• Cost centers, Internal orders, General ledgers, cost elements primary and secondary creation.
• Prepared the functional specification of various business specific reports and get developed by the ABAP programmers.
• Integration from FI to SD and MM
• Trained to key users and Preparation of user manuals
• Analyzing the issues and provide solution