SAP FICO/FSCM-Lead
HCL America - End client -OLIN
(Pharmaceuticals and medical technology, >10.000 employees)
Keywords
Skills
ECC 6.0, Financial Accounting, FI, General Ledger, GL, Realignment, SQL Trace, RFC Trace, ABAP Queries, Reporting, Report, RICEFW, SAP ERP 6.0, EBS, LSMW, FICA, Bank Accounting, SAP, SAP R/3, MEC, Data structures, data integration, Test scripts, UAT, Integration Testing, CVI, Interface, error handling, AIF, Notes, database, SAP Notes, HANA, custom fields, Interfaces, Unit testing, HP ALM, IBM, data migration, data inconsistencies, Fiori apps, SAP FI/CO, SAP HANA, SAP S/4HANA 1610, SAP FI, P2P, coding, debugging, XML, DME files, IDOCS FINSTA, PAYEXT, DIRDEB, script, Summarization setup, system testing, Middleware, SAP EBS, Lockbox, ABAP
Area of Expertise:
Area of Expertise:
- General Ledger
- Accounts Payable
- Accounts Receivable
- Asset Accounting
- Cost Element Accounting
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders/COPC/COPA
- EBS
- LSMW
- RICEFW
- FICA
- Bank Accounting
- FSCM-Treasury/IHC/BCM/Cash management/Credit /Collection/Dispute
Project history
07/2019
-
09/2019
- Working daily incidents on IHC and FSCM issues and attending daily calls meetings
- Managing Missing Configuring product types and flow types, MM, FX, OTC derivatives, Hedge management
- Fixing Banking reconciliation upload issues
- Configuring the Basic setup for Treasury settings, Company code data, Initialization, Accounting code
- Treasury integration with GL postings, Posting specifications, account symbols, hedge management
- Account assignment reference Derivations, Define Calculation Types, Define Assessment Types, Define Hedge Strategies, Specify Update Types for Cash Management
- Configuration changes Currency Level to make system ready for HANA
- Activation of new Asset Accounting & new Depreciation engine
- Define Case Type, Create Credit Segments, Define Rating Procedure, Create Risk Classes, Create Profile for Case Search, Define Blocking Reasons, Define Credit Segment, Assign Credit Control Area and Credit Segment, Define Credit Exposure Categories
- Create Text Profile, Create Status Profile, create values for Attribute Escalation Reason, Collection Segments, Collection Profile, Promise to Pay - Define Case Types
07/2018
-
06/2019
SAP FICO/FSCM-Lead
Millipore Sigma
Project -FICO S4HANA 1709 Upgrade with credit management and FSCM Global template
* SAP FSCM Credit Management integration , Collections & Dispute Management Configuration
* Participated in workshop for Credit /collection/dispute case with Demo PPTs
* Collections & Dispute Business processes, Unified Intercompany Collection Rules, Strategies
and Organizational Structure), Integration with Accounts Receivable and Credit Management, Gap
Analysis, RICEFW Inventories, Functional specifications
* Configuration of the SAP FSCM Credit Management module. Credit Score. Risk levels. Credit
Limit. Credit Exposure. Workflows. Generation of the corresponding technical and functional
documentation.
* Configuration of Business partner General data, Credit Segment data, Relationships, financial
information and External credit rating data integration
* As a member of testing team monitored regression-testing efforts and drafted the Automated
Test scripts and sign-off of Technical designs tracked and analyzed the results.
* Participate in Super User meetings, preparation of meeting materials and delivering of
presentations as required
* Training and Documentation of all relevant process UAT, Integration Testing, Test Scripts
arranging and coordinating the testing activities, Trouble Shooting.
* FS prepared for Customized FIORI APPs, Credit management related Enhancement, Worked Go live
activities , DCD work flow , Credit limit request workflow
* COPC- Check Costing Variants for Product Cost Collectors, Check Valuation Variants for Product
Cost Collectors, Define Cost-Accounting-Relevant Default Values for Order Types and Plants,
Define Results Analysis Keys, Define Results Analysis Versions, Create Settlement Profile,
Create PA Transfer Structure, Check Costing Variants for CO Production Orders, Define Planning
Profiles for CO Production Orders
* Asset Accounting - Configured Technical clearing accounts , Specify Alternative Document Type
for Acctg-Principle-Specific Documents, Assign ledger groups and Accounting principles to Dep
areas , Define Depreciation Areas for Foreign Currencies
* CVI integration - BP To Customer /Customer to BP , BP to vendor , vendor to BP ,
* Worked LSMW for master data update into BP
* Central finance
* Central Finance accounting interface, business mapping framework and Application Interface
Framework for error handling on target system SAP S/4HANA
* Assign AIF Runtime Configuration Group to Replication Object for FI/CO Posting, CO Internal
Posting, and CO Objects
* SAP notes for Enable central finance scenario for COGS split, Central Finance: Mapping of Cost
Component Structure/ Cost Component for Cost of Goods Sold
* SAP notes installation for SAP LT Replication Server for SAP Central Finance
* Implemented notes for to rectify problem No document changes transferred to Central Finance
* Monitoring the SAP LT Server Cockpit report, monitor the AIF Error report
* Implement OSS notes for CO secondary posting interface-CO documents from source system to
central finance system
* Implement the SAP notes for reports for delete the duplicate documents which posted during
initial data load
* SAP Notes for Special case: source system uses a 3rd party database with a runtime-database
license
* Identify the SAP Notes related to Source system Configuration and Central finance System
Config
* Identified SAP notes to Setup SAP LT Replication Server , Configured SLT
* Set up RFC Destination for Source System, Define Key Mapping, Define Value Mapping
* Define Logical System for Source and Central Finance Systems
* Assign RFC Destination to Logical System for Source System through SLT Configuration.
* Mapping: Define Technical Settings for Business Systems &
* Initial Load: Initial Load Settings & Initial Load Preparation for Financial and Management
Accounting
* Explaining about SLT approach in different system - advantages and disadvantages
* AIF Error monitoring and error handling on daily basis
* SAP FSCM Credit Management integration , Collections & Dispute Management Configuration
* Participated in workshop for Credit /collection/dispute case with Demo PPTs
* Collections & Dispute Business processes, Unified Intercompany Collection Rules, Strategies
and Organizational Structure), Integration with Accounts Receivable and Credit Management, Gap
Analysis, RICEFW Inventories, Functional specifications
* Configuration of the SAP FSCM Credit Management module. Credit Score. Risk levels. Credit
Limit. Credit Exposure. Workflows. Generation of the corresponding technical and functional
documentation.
* Configuration of Business partner General data, Credit Segment data, Relationships, financial
information and External credit rating data integration
* As a member of testing team monitored regression-testing efforts and drafted the Automated
Test scripts and sign-off of Technical designs tracked and analyzed the results.
* Participate in Super User meetings, preparation of meeting materials and delivering of
presentations as required
* Training and Documentation of all relevant process UAT, Integration Testing, Test Scripts
arranging and coordinating the testing activities, Trouble Shooting.
* FS prepared for Customized FIORI APPs, Credit management related Enhancement, Worked Go live
activities , DCD work flow , Credit limit request workflow
* COPC- Check Costing Variants for Product Cost Collectors, Check Valuation Variants for Product
Cost Collectors, Define Cost-Accounting-Relevant Default Values for Order Types and Plants,
Define Results Analysis Keys, Define Results Analysis Versions, Create Settlement Profile,
Create PA Transfer Structure, Check Costing Variants for CO Production Orders, Define Planning
Profiles for CO Production Orders
* Asset Accounting - Configured Technical clearing accounts , Specify Alternative Document Type
for Acctg-Principle-Specific Documents, Assign ledger groups and Accounting principles to Dep
areas , Define Depreciation Areas for Foreign Currencies
* CVI integration - BP To Customer /Customer to BP , BP to vendor , vendor to BP ,
* Worked LSMW for master data update into BP
* Central finance
* Central Finance accounting interface, business mapping framework and Application Interface
Framework for error handling on target system SAP S/4HANA
* Assign AIF Runtime Configuration Group to Replication Object for FI/CO Posting, CO Internal
Posting, and CO Objects
* SAP notes for Enable central finance scenario for COGS split, Central Finance: Mapping of Cost
Component Structure/ Cost Component for Cost of Goods Sold
* SAP notes installation for SAP LT Replication Server for SAP Central Finance
* Implemented notes for to rectify problem No document changes transferred to Central Finance
* Monitoring the SAP LT Server Cockpit report, monitor the AIF Error report
* Implement OSS notes for CO secondary posting interface-CO documents from source system to
central finance system
* Implement the SAP notes for reports for delete the duplicate documents which posted during
initial data load
* SAP Notes for Special case: source system uses a 3rd party database with a runtime-database
license
* Identify the SAP Notes related to Source system Configuration and Central finance System
Config
* Identified SAP notes to Setup SAP LT Replication Server , Configured SLT
* Set up RFC Destination for Source System, Define Key Mapping, Define Value Mapping
* Define Logical System for Source and Central Finance Systems
* Assign RFC Destination to Logical System for Source System through SLT Configuration.
* Mapping: Define Technical Settings for Business Systems &
* Initial Load: Initial Load Settings & Initial Load Preparation for Financial and Management
Accounting
* Explaining about SLT approach in different system - advantages and disadvantages
* AIF Error monitoring and error handling on daily basis
07/2017
-
07/2018
SAP FICO Lead
Costco Wholesale
Project: SAP ECC6.0 and S4HANA 1709 implementation
.
* Participated Prepare and explore for S4HANA for Account payables and Receivables
* Involved into preparing BPD for document splitting and Leading and non-leading legdgers
* Prepared FS for Interface Extract Canadian article and Costco Tax Code data from SAP ECC and
feed to TACOMA system
* Interface developed from ECC to S4 to update standard cost of finished goods
* Interface from S4 will update ITM / DIM/ FC tables in ISeries with latest NLC information
* Interface from ECC to S4 to update standard cost of finished goods
* Worked on MDG for Customer setup - BP which integrate with S4HANA through Idoc
* Integration POS system through POSDTA -to SAP S$HANA ,
* Creating Merchandise Category, Assigning Merchandise Category Hierarchy, Merchandise Category
Assignment to the class
* Article Creation, Vendor Creation, Purchase pricing, Sales Pricing, Purchase from External
Vendor, Stock Transfer from DC to Store
* Configured Costing variants and costing sheet , Cost component structure ,
* Developed custom fields in article master which meets business requirement
* Provided functional assistance in the development of RICEF (Reports, Interfaces, Conversions,
Enhancements and dunning forms
* Worked on defining and configuring the Chart of Accounts, Account Groups, Tolerance Groups,
Number Ranges, Posting Keys, Document Types, Fiscal Year Variants and Field Status Groups.
* Payments/Return process, Disbursements, Electronic Bank Statements( EBS),
* New GL - GL Account classification based on standard Item categories, Classification of
document types for document splitting, Define Zero balance clearing account - mainly to
provide entity wise balance for each document, Document splitting characteristics for GL
account
* Configured AP areas like vendor account groups, vendor master records, automatic payment
program for outgoing payments and AR areas like customer account groups, customer master
records, tolerance groups, account assignments.
* Preparation Business process documents, as well as FS documents - Additive costing, Cost
estimate, MR21 prices update, Involved Defects and Change request review meetings, As per
blueprint, define the Configuration design documents, Execute test scripts for Unit testing on
Cost center -Cost reposting and Internal order posting and settlements
* Define Account Determination settings for SD with FI integration, Define account Determination
settings for MM with FI Integration, Define Cost component structure, Costing variants for
standard Cost estimate
* Define Dunning procedure and Testing, Execute -Test scripts for SAP AP, AR, GL /COPC product
Costing process
* Creating Defect in HP ALM and Assigning to Development team, Creating user stores in Cart+ and
assign to Team members
Environment: SAP ECC 6.0/S4HANA 1709
.
* Participated Prepare and explore for S4HANA for Account payables and Receivables
* Involved into preparing BPD for document splitting and Leading and non-leading legdgers
* Prepared FS for Interface Extract Canadian article and Costco Tax Code data from SAP ECC and
feed to TACOMA system
* Interface developed from ECC to S4 to update standard cost of finished goods
* Interface from S4 will update ITM / DIM/ FC tables in ISeries with latest NLC information
* Interface from ECC to S4 to update standard cost of finished goods
* Worked on MDG for Customer setup - BP which integrate with S4HANA through Idoc
* Integration POS system through POSDTA -to SAP S$HANA ,
* Creating Merchandise Category, Assigning Merchandise Category Hierarchy, Merchandise Category
Assignment to the class
* Article Creation, Vendor Creation, Purchase pricing, Sales Pricing, Purchase from External
Vendor, Stock Transfer from DC to Store
* Configured Costing variants and costing sheet , Cost component structure ,
* Developed custom fields in article master which meets business requirement
* Provided functional assistance in the development of RICEF (Reports, Interfaces, Conversions,
Enhancements and dunning forms
* Worked on defining and configuring the Chart of Accounts, Account Groups, Tolerance Groups,
Number Ranges, Posting Keys, Document Types, Fiscal Year Variants and Field Status Groups.
* Payments/Return process, Disbursements, Electronic Bank Statements( EBS),
* New GL - GL Account classification based on standard Item categories, Classification of
document types for document splitting, Define Zero balance clearing account - mainly to
provide entity wise balance for each document, Document splitting characteristics for GL
account
* Configured AP areas like vendor account groups, vendor master records, automatic payment
program for outgoing payments and AR areas like customer account groups, customer master
records, tolerance groups, account assignments.
* Preparation Business process documents, as well as FS documents - Additive costing, Cost
estimate, MR21 prices update, Involved Defects and Change request review meetings, As per
blueprint, define the Configuration design documents, Execute test scripts for Unit testing on
Cost center -Cost reposting and Internal order posting and settlements
* Define Account Determination settings for SD with FI integration, Define account Determination
settings for MM with FI Integration, Define Cost component structure, Costing variants for
standard Cost estimate
* Define Dunning procedure and Testing, Execute -Test scripts for SAP AP, AR, GL /COPC product
Costing process
* Creating Defect in HP ALM and Assigning to Development team, Creating user stores in Cart+ and
assign to Team members
Environment: SAP ECC 6.0/S4HANA 1709
12/2016
-
04/2017
Sr.SAP FICO Consultant _ Functional analyst
Schlumberger
(IBM Global Business Service - Bangalore)
Sr.SAP FICO Consultant _ Functional analyst
Project: S4H Migration 1610
* Responsible for SAP S/4 HANA Finance preparation and Migration.
* Worked on prerequisites for SAP S/4 HANA Conversion
* Involved to prepare the system for data migration before the add-on is installed.
* Verified Potential existing data inconsistencies, as this need to be resolved before the
add-on installation.
* Analysis of the Migration process per system starting point
* Preparations and Migration of Customizing for General Ledger
* Preparations and Migration of Customizing for Asset Accounting
* Preparations and Migration of Customizing for Controlling
* Preparations for Migration of House Bank Accounts
* Performed Migration to the SAP Simple Finance add-on
* Worked on Migration of Cost Elements, Technical Check of Transaction Data, Migration -
Enrichment of Data, Migration of Line Items into New Data Structure, Migration of Balances
* Worked on Activities after Migration.
* Worked on New Asset Accounting related configuration etc.
* Worked on Simplifications and conversion points prior to technical Conversion.
* ML Preparation, Credit Management Preparations
* Migration Activities for ML, Credit Management
* Post Migration activities
* Activating Fiori apps based on 1610 FPS2
* User Testing, User Training, BPPs
Sr.SAP FICO Consultant _ Functional analyst
Project: S4H Migration 1610
* Responsible for SAP S/4 HANA Finance preparation and Migration.
* Worked on prerequisites for SAP S/4 HANA Conversion
* Involved to prepare the system for data migration before the add-on is installed.
* Verified Potential existing data inconsistencies, as this need to be resolved before the
add-on installation.
* Analysis of the Migration process per system starting point
* Preparations and Migration of Customizing for General Ledger
* Preparations and Migration of Customizing for Asset Accounting
* Preparations and Migration of Customizing for Controlling
* Preparations for Migration of House Bank Accounts
* Performed Migration to the SAP Simple Finance add-on
* Worked on Migration of Cost Elements, Technical Check of Transaction Data, Migration -
Enrichment of Data, Migration of Line Items into New Data Structure, Migration of Balances
* Worked on Activities after Migration.
* Worked on New Asset Accounting related configuration etc.
* Worked on Simplifications and conversion points prior to technical Conversion.
* ML Preparation, Credit Management Preparations
* Migration Activities for ML, Credit Management
* Post Migration activities
* Activating Fiori apps based on 1610 FPS2
* User Testing, User Training, BPPs
01/2014
-
02/2015
SAP FI/CO-TRM Consultant
Gatwick Airport Ltd
(CGI India - Bangalore)
Implementation and support
SAP FI/CO-TRM Consultant
* Responsible for collecting the data from the core team members have interacted with them to
understand the business process, Configuring and Customizing SAP system as per Business
Requirement.
* Global setting and enterprise structure were configured, Implement the OSS notes to get
required settings for Revenue Recognition, Configure the Item categories for Revenue
recognition related
* Account determination settings for Differed revenue account, Accrual posting setup for Revenue
Recognition
* New GL - Activation of New General Ledger accounting , Activate / Deactivate old customization
paths , Balance comparison - Classic General Ledger with New General Ledger ,Document
splitting -active splitting , passive splitting , Real Time Integration of CO with FI. New GL
* GL Account classification based on standard Item categories, Classification of document
types for document splitting, Define Zero balance clearing account - mainly to provide entity
wise balance for each document, Document splitting characteristics for GL account
* Defining chart of accounts, Accounts Groups, Number Ranges and General Ledger accounts for
each company code, Tolerance for vendors and customers, Configuration of Special GL
Transactions, Including Down Payments. Settings for Dunning Procedure and Automatic Payment
Program.
* Key Date Valuation, Define Calculation Procedure for Derived Flows , Define Account
Determination, Posting specification, Account symbols, Define Position Management Procedure,
Define Foreign Currency Valuation Procedure, Define Amortization Procedure, Define and Assign
Valuation Classes, Assign General Valuation Classes to Groups, Define Calculation Types,
Define Assessment Types, Define Hedge Strategies
* Define Currency Units, Define Exchange, Define Security Price Types, Define Traders, Configure
Field Attributes per BP Role, Number Ranges and Groupings, Define Collateral Priority, Define
Collateral Type, Define External Key Figures, Activate Integrated Default Risk Limit Check,
And Edit Recovers Rates. Define Valuation Factor Determination, Define Determination
Procedures, Define Recovery Rate Class, Define Default Risk Rule, Define Risk Sensitivity,
Edit Settings for Determination Procedures, Define Variable Assignment ID
* Define Limit Types, Define Limit Product Groups Define Ledger for General Ledger Accounting,
Define, of Leading Ledger
* Assigning Scenarios to Ledger, Activate Document Splitting, Classify G/L Accts for Document
Splitting, Classify Documents Types for Document Splitting, and Define Doc Splitting
Characteristic for General Ledger Accounting.
* Involved in Unit testing and integration testing. Designed the test cases, Review the test
cases. Understand the process for a test script is created. Make changes the test script
required. Analysis the test
Environment: SAP ECC 6.0
Implementation and support
SAP FI/CO-TRM Consultant
* Responsible for collecting the data from the core team members have interacted with them to
understand the business process, Configuring and Customizing SAP system as per Business
Requirement.
* Global setting and enterprise structure were configured, Implement the OSS notes to get
required settings for Revenue Recognition, Configure the Item categories for Revenue
recognition related
* Account determination settings for Differed revenue account, Accrual posting setup for Revenue
Recognition
* New GL - Activation of New General Ledger accounting , Activate / Deactivate old customization
paths , Balance comparison - Classic General Ledger with New General Ledger ,Document
splitting -active splitting , passive splitting , Real Time Integration of CO with FI. New GL
* GL Account classification based on standard Item categories, Classification of document
types for document splitting, Define Zero balance clearing account - mainly to provide entity
wise balance for each document, Document splitting characteristics for GL account
* Defining chart of accounts, Accounts Groups, Number Ranges and General Ledger accounts for
each company code, Tolerance for vendors and customers, Configuration of Special GL
Transactions, Including Down Payments. Settings for Dunning Procedure and Automatic Payment
Program.
* Key Date Valuation, Define Calculation Procedure for Derived Flows , Define Account
Determination, Posting specification, Account symbols, Define Position Management Procedure,
Define Foreign Currency Valuation Procedure, Define Amortization Procedure, Define and Assign
Valuation Classes, Assign General Valuation Classes to Groups, Define Calculation Types,
Define Assessment Types, Define Hedge Strategies
* Define Currency Units, Define Exchange, Define Security Price Types, Define Traders, Configure
Field Attributes per BP Role, Number Ranges and Groupings, Define Collateral Priority, Define
Collateral Type, Define External Key Figures, Activate Integrated Default Risk Limit Check,
And Edit Recovers Rates. Define Valuation Factor Determination, Define Determination
Procedures, Define Recovery Rate Class, Define Default Risk Rule, Define Risk Sensitivity,
Edit Settings for Determination Procedures, Define Variable Assignment ID
* Define Limit Types, Define Limit Product Groups Define Ledger for General Ledger Accounting,
Define, of Leading Ledger
* Assigning Scenarios to Ledger, Activate Document Splitting, Classify G/L Accts for Document
Splitting, Classify Documents Types for Document Splitting, and Define Doc Splitting
Characteristic for General Ledger Accounting.
* Involved in Unit testing and integration testing. Designed the test cases, Review the test
cases. Understand the process for a test script is created. Make changes the test script
required. Analysis the test
Environment: SAP ECC 6.0
01/2012
-
12/2013
SAP FI/CO Consultant
Louis Vuitton retail stores- AFS
(CGI India - Bangalore)
Implementation and support
SAP FI/CO Consultant
* As a part of the FICO team, the following are the contributions:
* Configuring and Customizing SAP system as per Business Requirement.
* Global setting and enterprise structure were configured.
* Maintain AFS grid values into materials master , AFS Additional Data under Sales Area Data in
the Customer Master, AFS Categories , Outbound /inbound Interfaces for purchase request
quotations /purchase orders /changes, Defining chart of accounts, Accounts Groups, Number
Ranges and General Ledger accounts for each company code, Tolerance for vendors and customers,
Configuration of Special GL Transactions, Including Down Payments. Settings for Dunning
Procedure and Automatic Payment Program.
* Defined settings for depreciation runs and period end closing procedures.
* Involved in SAP FI Cutover activities., Cost center hierarchy, profit centers, Cost elements,
* Define Order types, COPA Reports, Assessment cycles Objects, Summarization setup, Valuations
strategies user exits, Responsible for system testing and provide support for UAT and
Production Go-live activities.
* Ensures all deliverables are compliance with company and client standard, Technical guidance
and leadership to the development team, Worked on Account payable and Account Receivable
(SD/MM) invoice and making payment Worked on Middleware issues between Web method, RMS to SAP
* Electronic bank statements with MT940 format, Asset accounting, and New GL setup, Define
Repetitive Manufacturing Profile, Costing Variants for Product Cost Collectors and Production
orders
* Valuation Variants for Product Cost Collectors, Define Results Analysis Keys, Define Valuation
Method (Target Costs), Define Results Analysis Versions, Define Variance Keys, Define Variance
Variants, Create Settlement Profile, Create Source Structure, Create PA Transfer Structure
Worked with Testers & Developers to resolve the defect/ issues. Define Ledger for General
Ledger Accounting, Define Currencies of Leading Ledger
* Assigning Scenarios to Ledger, Activate Document Splitting, Classify G/L Accts for Document
Splitting, Classify Documents Types for Document Splitting, Define Doc Splitting
Characteristic for General Ledger Accounting
* Activating Non-Leading Ledger, worked on SAP EBS and Lockbox configuration
Environment: SAP ECC 6.0
Implementation and support
SAP FI/CO Consultant
* As a part of the FICO team, the following are the contributions:
* Configuring and Customizing SAP system as per Business Requirement.
* Global setting and enterprise structure were configured.
* Maintain AFS grid values into materials master , AFS Additional Data under Sales Area Data in
the Customer Master, AFS Categories , Outbound /inbound Interfaces for purchase request
quotations /purchase orders /changes, Defining chart of accounts, Accounts Groups, Number
Ranges and General Ledger accounts for each company code, Tolerance for vendors and customers,
Configuration of Special GL Transactions, Including Down Payments. Settings for Dunning
Procedure and Automatic Payment Program.
* Defined settings for depreciation runs and period end closing procedures.
* Involved in SAP FI Cutover activities., Cost center hierarchy, profit centers, Cost elements,
* Define Order types, COPA Reports, Assessment cycles Objects, Summarization setup, Valuations
strategies user exits, Responsible for system testing and provide support for UAT and
Production Go-live activities.
* Ensures all deliverables are compliance with company and client standard, Technical guidance
and leadership to the development team, Worked on Account payable and Account Receivable
(SD/MM) invoice and making payment Worked on Middleware issues between Web method, RMS to SAP
* Electronic bank statements with MT940 format, Asset accounting, and New GL setup, Define
Repetitive Manufacturing Profile, Costing Variants for Product Cost Collectors and Production
orders
* Valuation Variants for Product Cost Collectors, Define Results Analysis Keys, Define Valuation
Method (Target Costs), Define Results Analysis Versions, Define Variance Keys, Define Variance
Variants, Create Settlement Profile, Create Source Structure, Create PA Transfer Structure
Worked with Testers & Developers to resolve the defect/ issues. Define Ledger for General
Ledger Accounting, Define Currencies of Leading Ledger
* Assigning Scenarios to Ledger, Activate Document Splitting, Classify G/L Accts for Document
Splitting, Classify Documents Types for Document Splitting, Define Doc Splitting
Characteristic for General Ledger Accounting
* Activating Non-Leading Ledger, worked on SAP EBS and Lockbox configuration
Environment: SAP ECC 6.0
07/2010
-
12/2011
SAP FI/CO /FSCM Consultant
MCBC & NATS
(CGI India - Bangalore)
Project: SAP FICO/FSCM Support
SAP FI/CO /FSCM Consultant
* As a part of the FICO team, the following are the contributions, Handling of Tickets and
resolving the tickets on priority within SLA. Handling of customer change requests and provide
IA & E towards delivering the changes as per the required SLA.
* GL accounts for Account Determination, Business partner settings, Derived flows settings,
maintain the Deferral /accrual settings, Prepared Test script documents for Money market and
Forex product types
* Determine Position management procedures and assign to product types, Customizing of user
requested report layouts., Creating payment terms on installment basis, Defined COPA Reports,
Created new Derivation rules, Supported complete FI/CO module and PS settlement process,
Supporting issues on APP, Dunning,
* Define Special Characters for Projects, Define Project Coding Mask, Create Status Profile,
Create Project Profile
* Interacting with end users and provide root cause of issues and solutions, Working PS
settlements for Month-end settlements, Responsible for resolving an escalated issue.
* Creating cost centers, profit centers, Attended for KT sessions and provided training to end
users by using clients tools. Interacting with end users and provide root cause of issues and
solutions., Created COPA reports via KE30 reports and Maintain the Derivation rules, Forms of
Address, Synchronization Control, Settings for Customer Integration, Create RMS ID, Create
Element Type, Create and Process Case Record Model
* Create Attribute Profile, Create values for Attribute Priority, Create Values for Attribute
"Escalation Reason
* Assign Escalation Reasons to an Attribute Profile, Create Function Profile, Create Function
Profile, Create Status Profile, Define Number Range Interval for Case, Define Case Types,
Create Values for Attribute Root Cause Code
Environment: SAP ECC 6.0
Project: SAP FICO/FSCM Support
SAP FI/CO /FSCM Consultant
* As a part of the FICO team, the following are the contributions, Handling of Tickets and
resolving the tickets on priority within SLA. Handling of customer change requests and provide
IA & E towards delivering the changes as per the required SLA.
* GL accounts for Account Determination, Business partner settings, Derived flows settings,
maintain the Deferral /accrual settings, Prepared Test script documents for Money market and
Forex product types
* Determine Position management procedures and assign to product types, Customizing of user
requested report layouts., Creating payment terms on installment basis, Defined COPA Reports,
Created new Derivation rules, Supported complete FI/CO module and PS settlement process,
Supporting issues on APP, Dunning,
* Define Special Characters for Projects, Define Project Coding Mask, Create Status Profile,
Create Project Profile
* Interacting with end users and provide root cause of issues and solutions, Working PS
settlements for Month-end settlements, Responsible for resolving an escalated issue.
* Creating cost centers, profit centers, Attended for KT sessions and provided training to end
users by using clients tools. Interacting with end users and provide root cause of issues and
solutions., Created COPA reports via KE30 reports and Maintain the Derivation rules, Forms of
Address, Synchronization Control, Settings for Customer Integration, Create RMS ID, Create
Element Type, Create and Process Case Record Model
* Create Attribute Profile, Create values for Attribute Priority, Create Values for Attribute
"Escalation Reason
* Assign Escalation Reasons to an Attribute Profile, Create Function Profile, Create Function
Profile, Create Status Profile, Define Number Range Interval for Case, Define Case Types,
Create Values for Attribute Root Cause Code
Environment: SAP ECC 6.0
08/2009
-
07/2010
SAP FI/CO Consultant
Ness Technologies
(Ness Digital Engineering- Bangalore)
Implementation
SAP FI/CO Consultant
* Participated in JTMs (Joint Team Meetings) to arrive at "TO BE" design, acceptable to the
team, user groups, and Management.
* As a member of the functional team, working with user groups to create business and process
flows and to document "AS IS" processes.
* Interacting with the end user and finalizing the user requirement
* Prepare Functional Specifications
* Uploaded Master Data and structures for General Ledger, Accounts Payable and Accounts
Receivable.
* The prepared end-user guides and provided training to business users on Accounts Receivable
and Accounts Payable.
* Provided End-user support (post live) and Maintenance for the above SAP Financials functional
areas.
* Supporting issues on APP, Dunning
* Interacting with end users and provide root cause analysis as well as issues solutions
* Responsible for resolving escalated issue
* Creating cost centers, profit centers
* Attended for KT sessions to provide training to end users by using client's tools.
* Interacting with end users and provide root cause of issues and solutions.
* Defined Consolidation Chart of accounts Consolidation groups and FS items
Environment: SAP ECC 6.0
Implementation
SAP FI/CO Consultant
* Participated in JTMs (Joint Team Meetings) to arrive at "TO BE" design, acceptable to the
team, user groups, and Management.
* As a member of the functional team, working with user groups to create business and process
flows and to document "AS IS" processes.
* Interacting with the end user and finalizing the user requirement
* Prepare Functional Specifications
* Uploaded Master Data and structures for General Ledger, Accounts Payable and Accounts
Receivable.
* The prepared end-user guides and provided training to business users on Accounts Receivable
and Accounts Payable.
* Provided End-user support (post live) and Maintenance for the above SAP Financials functional
areas.
* Supporting issues on APP, Dunning
* Interacting with end users and provide root cause analysis as well as issues solutions
* Responsible for resolving escalated issue
* Creating cost centers, profit centers
* Attended for KT sessions to provide training to end users by using client's tools.
* Interacting with end users and provide root cause of issues and solutions.
* Defined Consolidation Chart of accounts Consolidation groups and FS items
Environment: SAP ECC 6.0
07/2007
-
07/2009
SAP FI/CO Consultant
Coca-Cola
Implementation/Support
SAP FI/CO Consultant
* Configuration, testing on General Ledger Accounts (GL), AP, AR, AA, Assigned different
processing keys as required.
* Configured automatic payment program for outgoing payments for company codes in Accounts
Payable (AP).
* Complete Customization of Cash Journal / House Bank setting up
* Complete Configuration for FI/CO integration with MM for material movements and SD with
pricing billing including automatic account determination for GL account postings
* Complete Configuration for Tax on Purchases & Sale and Withholding Taxes
* The setting of financial statement version i.e. Balance Sheet & Income Statement.
* Design of Fixed Asset Classes, Master data, Addition, retirement, transfer and other business
transactions, client specific
* Configured, Costing type, Valuation variants, Cost component structure for standard Cost
estimate
* Cost Center Accounting Configuration, setting of controlling area, cost elements, cost
centers, valuation profiles, field status groups, internal orders, WBS elements
* Profit center accounting configuration, setup, Profit center hierarchies, Profitability
analysis, Profit center based Balance sheets & P&L statements
* Maintained Master Data for Cost Center Accounting, Profit Center Accounting, General Ledger,
Special Purpose ledger setup, Internal Orders, Accounts Payable, Accounts Receivable and Fixed
Asset modules.
* Involved in production support for CCA, PCA, GL, AP, AR, AA modules.
* Carried out additional report development & enhancement in an existing system using various
tools like Report Painter, Report Writer, and ABAP query, ABAP customized the report using SAP
tables.
* Worked on debugging programs to identify the functionality and program errors.
Environment: SAP ECC 6.0
SAP FI/CO Consultant
* Configuration, testing on General Ledger Accounts (GL), AP, AR, AA, Assigned different
processing keys as required.
* Configured automatic payment program for outgoing payments for company codes in Accounts
Payable (AP).
* Complete Customization of Cash Journal / House Bank setting up
* Complete Configuration for FI/CO integration with MM for material movements and SD with
pricing billing including automatic account determination for GL account postings
* Complete Configuration for Tax on Purchases & Sale and Withholding Taxes
* The setting of financial statement version i.e. Balance Sheet & Income Statement.
* Design of Fixed Asset Classes, Master data, Addition, retirement, transfer and other business
transactions, client specific
* Configured, Costing type, Valuation variants, Cost component structure for standard Cost
estimate
* Cost Center Accounting Configuration, setting of controlling area, cost elements, cost
centers, valuation profiles, field status groups, internal orders, WBS elements
* Profit center accounting configuration, setup, Profit center hierarchies, Profitability
analysis, Profit center based Balance sheets & P&L statements
* Maintained Master Data for Cost Center Accounting, Profit Center Accounting, General Ledger,
Special Purpose ledger setup, Internal Orders, Accounts Payable, Accounts Receivable and Fixed
Asset modules.
* Involved in production support for CCA, PCA, GL, AP, AR, AA modules.
* Carried out additional report development & enhancement in an existing system using various
tools like Report Painter, Report Writer, and ABAP query, ABAP customized the report using SAP
tables.
* Worked on debugging programs to identify the functionality and program errors.
Environment: SAP ECC 6.0
07/2003
-
06/2007
Accounts Executive
NEZ MAPS
* Monitoring of all expenses incurred by a company.
* Monitoring of all Incoming and Outgoing transactions by a company.
* Preparing Delivery Chillan's, Invoices, Credit Memos, Debit Memos, Cash Receipts and Cash
Payments, Cash Journals and Bank Reconciliation.
* Maintaining the General Ledger.
* Preparing Trail Balance, Trading Account, Profit and Loss Statement and Balance Sheet
Statements for Monthly and Yearly.
* Preparing Area Wise analysis reports.
* Handling of banking activities.
* Handling with Sales Tax and prepare monthly tax reports.
* Prepare customer, supplier analysis reports.
* Maintaining the stock registers for raw materials, packing materials.
* Involved in finalization of year-end Accounts followed by Accounting Standards
* Monitoring of all Incoming and Outgoing transactions by a company.
* Preparing Delivery Chillan's, Invoices, Credit Memos, Debit Memos, Cash Receipts and Cash
Payments, Cash Journals and Bank Reconciliation.
* Maintaining the General Ledger.
* Preparing Trail Balance, Trading Account, Profit and Loss Statement and Balance Sheet
Statements for Monthly and Yearly.
* Preparing Area Wise analysis reports.
* Handling of banking activities.
* Handling with Sales Tax and prepare monthly tax reports.
* Prepare customer, supplier analysis reports.
* Maintaining the stock registers for raw materials, packing materials.
* Involved in finalization of year-end Accounts followed by Accounting Standards
Local Availability
Only available in these countries:
USA
Monthly 1 week depends on requirement
Other
SAP Certifications:
- SAP S4HANA professional certified in 1610 Financial accounting
- SAP S4HANA Associate certified in 1610 Financial accounting
- SAP Certified Application associate Financial accounting and Management accounting With SAP ERP 6.0 EHP4
