SAP ECC Rollout Sr. FICO & PS Consultant
Accenture/Project 3M CH-IN
Keywords
Skills
SAP S, SAP S/4 Hana PS Configuration, Master data & Transactions of Project, SAP, MM, SD, PP, QM, PM, RE, JVA, MDG, SAP FI/CO, IBM, Hana, FI, functional specifications, SIT, UAT, Regression testing, Solman, HP ALM tool, UT, Regression, data cleansing, data migration, P2P, bugs, data conversion, AIF, GSAP, SAP R/3, Notes, SAP S/5 Hana
Project history
03/2019
-
07/2019
* Involved in configuration and documentation in the context of SAP Support in Finance,
Controlling/Management Accounting and Project System (FI/CO/PS) modules.
* Actively participated in fit gap analysis with business and filled the gaps with enhancements
which fit for the purpose
* Defining and articulating client requirements and translated them into business process
improvements (RICEF's) in Finance, Controlling/Management Accounting and Project System
(FI/CO/PS) modules.
* Involved in designing, writing functional specifications, UT, SIT, UAT & Regression testing
phases and go-live
* Responsible for developing test scenarios in HP ALM tool for UT, SIT, UAT, Regression Tests &
perform end-to-end tests for all testing phases.
* Prepared Training packs and Knowledge Transfer packs and trained Super Users, End Users and
various business stakeholders
* Involved in LSMW, data cleansing & data migration/conversion of Finance,
Controlling/Management Accounting and Project System (FI/CO/PS) modules master data and
Transaction Data.
* Provided very good customer engagement with responding to customer incidents/defects,
requirements and problem resolution.
* Worked on SAP Sub Modules of General Ledger (GL), Accounts Receivable (AR), Order to Cash
(OTC), Dunning, Bills of Exchange, Accounts Payable (AP), Purchase process/Procure to
Pay(P2P) (Purchase-to-pay), Banking (Automatic Payment Program) (APP / F110),Indirect Tax,
Withholding Tax (WHT), Asset Accounting(AA), Record to Report(R2R), Cost Center Accounting
(CCA), Internal Order(IO), Profit Center Accounting (PCA), Product Cost Planning (Product
Costing) Material Ledger (CO-PC), Cost Object controlling (Order Costing) Material
Ledger/Actual Costing, Production Order Process, Process Order Process, Sub Contracting
Process, Maintenance Order Process , Profitability Analysis (COPA) & Project System (PS)
(Project, WBS, Network and Activity)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in Finance, Controlling/Management Accounting and Project
System (FI/CO/PS) modules.
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple Countries.
* Imparted training to business stakeholders at various levels for Continuous Improvements
Controlling/Management Accounting and Project System (FI/CO/PS) modules.
* Actively participated in fit gap analysis with business and filled the gaps with enhancements
which fit for the purpose
* Defining and articulating client requirements and translated them into business process
improvements (RICEF's) in Finance, Controlling/Management Accounting and Project System
(FI/CO/PS) modules.
* Involved in designing, writing functional specifications, UT, SIT, UAT & Regression testing
phases and go-live
* Responsible for developing test scenarios in HP ALM tool for UT, SIT, UAT, Regression Tests &
perform end-to-end tests for all testing phases.
* Prepared Training packs and Knowledge Transfer packs and trained Super Users, End Users and
various business stakeholders
* Involved in LSMW, data cleansing & data migration/conversion of Finance,
Controlling/Management Accounting and Project System (FI/CO/PS) modules master data and
Transaction Data.
* Provided very good customer engagement with responding to customer incidents/defects,
requirements and problem resolution.
* Worked on SAP Sub Modules of General Ledger (GL), Accounts Receivable (AR), Order to Cash
(OTC), Dunning, Bills of Exchange, Accounts Payable (AP), Purchase process/Procure to
Pay(P2P) (Purchase-to-pay), Banking (Automatic Payment Program) (APP / F110),Indirect Tax,
Withholding Tax (WHT), Asset Accounting(AA), Record to Report(R2R), Cost Center Accounting
(CCA), Internal Order(IO), Profit Center Accounting (PCA), Product Cost Planning (Product
Costing) Material Ledger (CO-PC), Cost Object controlling (Order Costing) Material
Ledger/Actual Costing, Production Order Process, Process Order Process, Sub Contracting
Process, Maintenance Order Process , Profitability Analysis (COPA) & Project System (PS)
(Project, WBS, Network and Activity)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in Finance, Controlling/Management Accounting and Project
System (FI/CO/PS) modules.
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple Countries.
* Imparted training to business stakeholders at various levels for Continuous Improvements
01/2017
-
07/2019
Implementation Sr. FICO & PS Consultant
Accenture
* Implemented end to end solution SAP S/4 HANA 1610 Finance, Controlling/Management Accounting &
Project System.
* Involved in Detailed design workshop, Design Analysis, Configuration, writing functional
specifications, UT, SIT, UAT & Regression testing phases, cut over and hyper care support
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple Countries.
* Issues resolving/troubleshooting when there is issue reported by business.
* Worked with SAP and third parties' interface to resolve software bugs where applicable as well
as performing break/fix analysis
* Involved in LSMW, data cleansing & data migration/conversion of Finance,
Controlling/Management Accounting and Project System (FI/CO/PS) modules master data and
Transaction Data.
* Worked with SAP MDG for Master data creation process and writing FS for modifications and
developments.
* Responsible for highlighting risks to delivery and escalation of issues
* Supported business implementations and upgrades by sharing best practice support, testing &
configuration skills.
* Worked with complete data conversion/migration and data reconciliation of Master Data &
Transaction Data and used LSMW for data corrections.
* Worked with SolMan for configuration transport management
* Worked with Idoc design, development, testing and implementation.
* Worked with Fiori Apps and AIF Idoc Monitoring tool
* Worked on SAP Sub Modules of General Ledger (GL), Cost Center Accounting (CCA), Profit Center
Accounting (PCA), Product Cost Planning (Product Costing) Material Ledger (CO-PC), Cost Object
controlling (Order Costing) Material Ledger, Process Order, Profitability Analysis (COPA) &
Project System (PS)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in FI/CO/PS areas
* Imparted training to business stakeholders at various levels for Continuous Improvements
Project System.
* Involved in Detailed design workshop, Design Analysis, Configuration, writing functional
specifications, UT, SIT, UAT & Regression testing phases, cut over and hyper care support
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple Countries.
* Issues resolving/troubleshooting when there is issue reported by business.
* Worked with SAP and third parties' interface to resolve software bugs where applicable as well
as performing break/fix analysis
* Involved in LSMW, data cleansing & data migration/conversion of Finance,
Controlling/Management Accounting and Project System (FI/CO/PS) modules master data and
Transaction Data.
* Worked with SAP MDG for Master data creation process and writing FS for modifications and
developments.
* Responsible for highlighting risks to delivery and escalation of issues
* Supported business implementations and upgrades by sharing best practice support, testing &
configuration skills.
* Worked with complete data conversion/migration and data reconciliation of Master Data &
Transaction Data and used LSMW for data corrections.
* Worked with SolMan for configuration transport management
* Worked with Idoc design, development, testing and implementation.
* Worked with Fiori Apps and AIF Idoc Monitoring tool
* Worked on SAP Sub Modules of General Ledger (GL), Cost Center Accounting (CCA), Profit Center
Accounting (PCA), Product Cost Planning (Product Costing) Material Ledger (CO-PC), Cost Object
controlling (Order Costing) Material Ledger, Process Order, Profitability Analysis (COPA) &
Project System (PS)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in FI/CO/PS areas
* Imparted training to business stakeholders at various levels for Continuous Improvements
11/2004
-
09/2006
SAP R/3 4.7 Support FICO & PS Consultant
Caritor/Project Honeywell TS
*
* Involved in configuration and documentation in the context of Honeywell SAP Support in
Finance, Controlling/Management Accounting and Project System (FI/CO/PS) modules.
* Actively participated in fit gap analysis with business and filled the gaps with enhancements
which fit for the purpose
* Defining and articulating client requirements and translated them into business process
improvements (RICEF's) in Finance, Controlling/Management Accounting and Project System
(FI/CO/PS) modules.
* Involved in designing, writing functional specifications, UT, SIT, UAT & Regression testing
phases and go-live
* Responsible for developing test scenarios in HP ALM tool for UT, SIT, UAT, Regression Tests &
perform end-to-end tests for all testing phases.
* Involved in LSMW, data cleansing & data migration/conversion of Finance,
Controlling/Management Accounting and Project System (FI/CO/PS) modules master data and
Transaction Data.
* Prepared Training packs and Knowledge Transfer packs and trained Super Users, End Users and
various business stakeholders
* Provided very good customer engagement with responding to customer incidents/defects,
requirements and problem resolution.
* Worked on SAP Sub Modules of General Ledger (GL), Accounts Receivable (AR)/Order to Cash
(OTC), Dunning, Bills of Exchange, Accounts Payable (AP)/Purchase process/Procure to Pay(P2P)
(Purchase-to-pay), Banking (Automatic Payment Program) (APP / F110), Indirect Tax, Withholding
Tax (WHT), Asset Accounting(AA), Record to Report(R2R), Cost Center Accounting (CCA), Internal
Order(IO), Profit Center Accounting (PCA), Product Cost Planning (Product Costing) Material
Ledger (CO-PC), Cost Object controlling (Order Costing) Material Ledger/Actual Costing,
Production Order Process, Process Order Process, Product Cost Collector, Profitability
Analysis (COPA) & Project System (PS) (Project, WBS, Network, Activity and Result Analysis RA)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in Finance, Controlling/Management Accounting and Project
System (FI/CO/PS) modules.
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple Countries.
* Imparted training to business stakeholders at various levels for Continuous Improvements
* Involved in configuration and documentation in the context of Honeywell SAP Support in
Finance, Controlling/Management Accounting and Project System (FI/CO/PS) modules.
* Actively participated in fit gap analysis with business and filled the gaps with enhancements
which fit for the purpose
* Defining and articulating client requirements and translated them into business process
improvements (RICEF's) in Finance, Controlling/Management Accounting and Project System
(FI/CO/PS) modules.
* Involved in designing, writing functional specifications, UT, SIT, UAT & Regression testing
phases and go-live
* Responsible for developing test scenarios in HP ALM tool for UT, SIT, UAT, Regression Tests &
perform end-to-end tests for all testing phases.
* Involved in LSMW, data cleansing & data migration/conversion of Finance,
Controlling/Management Accounting and Project System (FI/CO/PS) modules master data and
Transaction Data.
* Prepared Training packs and Knowledge Transfer packs and trained Super Users, End Users and
various business stakeholders
* Provided very good customer engagement with responding to customer incidents/defects,
requirements and problem resolution.
* Worked on SAP Sub Modules of General Ledger (GL), Accounts Receivable (AR)/Order to Cash
(OTC), Dunning, Bills of Exchange, Accounts Payable (AP)/Purchase process/Procure to Pay(P2P)
(Purchase-to-pay), Banking (Automatic Payment Program) (APP / F110), Indirect Tax, Withholding
Tax (WHT), Asset Accounting(AA), Record to Report(R2R), Cost Center Accounting (CCA), Internal
Order(IO), Profit Center Accounting (PCA), Product Cost Planning (Product Costing) Material
Ledger (CO-PC), Cost Object controlling (Order Costing) Material Ledger/Actual Costing,
Production Order Process, Process Order Process, Product Cost Collector, Profitability
Analysis (COPA) & Project System (PS) (Project, WBS, Network, Activity and Result Analysis RA)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in Finance, Controlling/Management Accounting and Project
System (FI/CO/PS) modules.
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple Countries.
* Imparted training to business stakeholders at various levels for Continuous Improvements
05/1997
-
10/2004
Accounts Officer (Accounts & Costings)
Precot Mills Ltd
SAP R/3 4.7 Implementation Core Team FICO
* Involved in Detailed designing, Configuration, writing functional specifications, UT, SIT, UAT
& Regression testing phases, cut over and hyper care support in Finance and
Controlling/Management Accounting (FI/CO) modules.
* Actively participated in fit gap analysis with business and filled the gaps with enhancements
which fit for the purpose
* Defining and articulating client requirements and translated them into business process
improvements (RICEF's) in FI/CO areas
* Involved in designing, writing functional specifications, UT, SIT, UAT & Regression testing
phases and go-live
* Responsible for developing test scenarios for UT, SIT, UAT, Regression Tests & perform
end-to-end tests for all testing phases.
* Prepared Training packs and Knowledge Transfer packs and trained Super Users, End Users and
various business stakeholders
* Involved in LSMW, data cleansing & data migration/conversion of Finance and
Controlling/Management Accounting (FI/CO) modules master data and Transaction Data.
* Provided very good customer engagement with responding to customer incidents/defects,
requirements and problem resolution.
* Worked on SAP Sub Modules of General Ledger (GL), Accounts Receivable (AR)/Oder to Cash(OTC),
Dunning, Bills of Exchange, Accounts Payable (AP)/Purchase process/Procure to Pay(P2P)
(Purchase-to-pay), Banking, Automatic Payment Program(APP / F110), Indirect Tax, Asset
Accounting(AA), Record to Report(R2R), Cost Center Accounting (CCA), Internal Order(IO),
Profit Center Accounting (PCA), Product Cost Planning (Product Costing) Material Ledger
(CO-PC), Cost Object controlling (Order Costing) Material Ledger/Actual Costing and
Profitability Analysis (COPA)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in FI/CO areas
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple States.
* Imparted training to business stakeholders at various levels for Continuous Improvements
Accounts Officer (Accounts & Costings)
* Maintaining Cash book, Bank book, General Journal, Ledgers.
* Handling Cash, Salary Preparation and wages distribution.
* Preparation of Costing, Sales Tax Returns, Statutory tax.
* Sales Assessment, Income Tax Assessment and Internal Audit Details preparations.
* Bank Reconciliation Preparation and Reconciliation of customers and Vendors.
* Preparation of Trial Balance, Profit and Loss, Balance Sheet and Notes on Accounts.
* Preparation of Projection/Planning for the Company P&L for future Fiscal Years.
* Involved in Detailed designing, Configuration, writing functional specifications, UT, SIT, UAT
& Regression testing phases, cut over and hyper care support in Finance and
Controlling/Management Accounting (FI/CO) modules.
* Actively participated in fit gap analysis with business and filled the gaps with enhancements
which fit for the purpose
* Defining and articulating client requirements and translated them into business process
improvements (RICEF's) in FI/CO areas
* Involved in designing, writing functional specifications, UT, SIT, UAT & Regression testing
phases and go-live
* Responsible for developing test scenarios for UT, SIT, UAT, Regression Tests & perform
end-to-end tests for all testing phases.
* Prepared Training packs and Knowledge Transfer packs and trained Super Users, End Users and
various business stakeholders
* Involved in LSMW, data cleansing & data migration/conversion of Finance and
Controlling/Management Accounting (FI/CO) modules master data and Transaction Data.
* Provided very good customer engagement with responding to customer incidents/defects,
requirements and problem resolution.
* Worked on SAP Sub Modules of General Ledger (GL), Accounts Receivable (AR)/Oder to Cash(OTC),
Dunning, Bills of Exchange, Accounts Payable (AP)/Purchase process/Procure to Pay(P2P)
(Purchase-to-pay), Banking, Automatic Payment Program(APP / F110), Indirect Tax, Asset
Accounting(AA), Record to Report(R2R), Cost Center Accounting (CCA), Internal Order(IO),
Profit Center Accounting (PCA), Product Cost Planning (Product Costing) Material Ledger
(CO-PC), Cost Object controlling (Order Costing) Material Ledger/Actual Costing and
Profitability Analysis (COPA)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in FI/CO areas
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple States.
* Imparted training to business stakeholders at various levels for Continuous Improvements
Accounts Officer (Accounts & Costings)
* Maintaining Cash book, Bank book, General Journal, Ledgers.
* Handling Cash, Salary Preparation and wages distribution.
* Preparation of Costing, Sales Tax Returns, Statutory tax.
* Sales Assessment, Income Tax Assessment and Internal Audit Details preparations.
* Bank Reconciliation Preparation and Reconciliation of customers and Vendors.
* Preparation of Trial Balance, Profit and Loss, Balance Sheet and Notes on Accounts.
* Preparation of Projection/Planning for the Company P&L for future Fiscal Years.
07/1994
-
04/1997
Accountant
Salona Cotspin Ltd
* Maintaining Cash book, Bank book, General Journal, Ledgers.
* Handling Cash, Salary Preparation and wages distribution.
* Preparation of Costing, Sales Tax Returns, Statutory tax.
* Sales Assessment, Income Tax Assessment and Internal Audit Details preparations.
* Bank Reconciliation Preparation and Reconciliation of customers and Vendors.
* Preparation of Trial Balance, Profit and Loss, Balance Sheet and Notes on Accounts.
* Preparation of Projection/Planning for the Company P&L for future Fiscal Years.
* Handling Cash, Salary Preparation and wages distribution.
* Preparation of Costing, Sales Tax Returns, Statutory tax.
* Sales Assessment, Income Tax Assessment and Internal Audit Details preparations.
* Bank Reconciliation Preparation and Reconciliation of customers and Vendors.
* Preparation of Trial Balance, Profit and Loss, Balance Sheet and Notes on Accounts.
* Preparation of Projection/Planning for the Company P&L for future Fiscal Years.
05/1993
-
06/1994
Accountant
Sakthi Textiles
* Maintaining Cash book, Bank book, General Journal, Ledgers.
* Handling Cash, Salary Preparation and wages distribution.
* Preparation of Costing, Sales Tax Returns, Statutory tax.
* Sales Assessment, Income Tax Assessment and Internal Audit Details preparations.
* Bank Reconciliation Preparation and Reconciliation of customers and Vendors.
* Preparation of Trial Balance, Profit and Loss, Balance Sheet and Notes on Accounts.
* Handling Cash, Salary Preparation and wages distribution.
* Preparation of Costing, Sales Tax Returns, Statutory tax.
* Sales Assessment, Income Tax Assessment and Internal Audit Details preparations.
* Bank Reconciliation Preparation and Reconciliation of customers and Vendors.
* Preparation of Trial Balance, Profit and Loss, Balance Sheet and Notes on Accounts.
Local Availability
Only available in these countries:
United Kingdom
