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Click here or scroll down to respond to this candidateCandidate's Name
SAP FICO Techno-functional ProfessionalEMAIL AVAILABLEPh.PHONE NUMBER AVAILABLEGeneral Ledger (New General Ledger), Accounts Payable, Accounts Receivable, Asset Management/ Fixed Assets, Travel Management, Interfaces and IDOC processing, Cost Center Accounting, Profit Center Accounting, Profitability Analysis, Product Costing.SUMMARYSenior SAP professional with more than 12+ years of experience primarily in SAP FICO as Functional Consultant, Jr. Analyst, Configuration lead for Functional Modules.Hands on experience in ECC 6.0, S4 HANA Simple finance, New G/L, procure to Pay (Accounts Payable), Order to Cash (Accounts Receivable) and asset acquisition to retirement with internal order integration.Involved in Six Full Life-cycle implementations of SAP R/3 using ASAP methodology involving Business Blueprint, Realization, Final Preparation, Go Live and Prod Support.On controlling side: I have implemented product costing - make to order and make to stock processes and COPA Costing based / Account Based.On ABAP: Implementation and support experience in RICEF concepts as developer. Good programming, debugging and analytical skills.Good understanding of BI tools and supporting BI team in implementation of new reports during month end and year end.Have certified Consultant in the SAP Finance module ECC 6.0 version.I also have experience working as Sr. SAP Business Analyst providing production support to about 500 active users all over the world with issue handling, troubleshooting, and maintaining the day-to-day running of the SAP system.Excellent knowledge of various SAP modules SD, MM, PP and PS etc. including integration of these modules with FI & CO module.Analyzed clients business requirements, needs and objectives and mapped them to the processes, solutions and products that are being implemented.Conducted GAP analysis, documented the findings, provided inputs during the analysis of the "As-Is" and "To-Be" processes, assessed scope of studies & suggested solutions.Strong analytical, problem solving, technical, research, technical writer, general business, and functional skills. I have demonstrated leadership abilities through his various engagements.Good understanding of ABAP Code, guiding technical consultants in developing the reports/programs and using OSS notes in fixing the issues.Good communication & Inter-personal skills with multi-tasking talents and comfortable working in a team environment with tight schedules and meet deadlinesGood Knowledge of S/4 HANA Simple finance, Read Soft, VIM and CFTE (Travel expenses) and various interfaces like RBS, AMOS etc.SAP S4 Hana FICO Lead Consultant MAY 2022 to CurrentCompass Group Industry: Food IndustriesInvolved in Implementation S4 finance solution for Hitachi energy limited.Gathering information from business and implemented the requirements in S4.Configured the DMEE and EBS file for Spain, Switzerland (Commerzbank)Involved in the implementation, testing and go live support of finance and Banking solution in S4 Hana 2021 environment.Implemented FEC report for the France country and Setup BNP factoring account set up to extract the customer payments and overdue.Involved in setting up of CDS views of Fiori app for finance and controlling in S4 environment.Prepared user training documentation related to finance and controlling in S4 environment.PROFESSIONAL EXPERIENCESAP S4 Hana Consultant Dec2021 to May 2022Client: Duravent Industry: manufacturingImplemented DMEE payment files setup solution to US and Canada banks.Gathering the information from business users and communicating with Bank partners.Configured the DMEE, ACH and Positive pay files and cheque printing JPMorgan Bank.Involved in the implementation, testing and go live support of Banking solution.Implemented user exits and BADI related to postings and aligned the BADIs to meet the business requirements of Duravent.SAP Functional Consultant APR 2017 to Dec 2021Client: Deloitte Industry: ConsultingThis Project is Production support and rollout of Global template to Central Europe and Nordics.Responsible to coordinate with the business to gather the information related to STUART project.Setting up Read Soft Workflow users in ECC to approve the journals, AP invoices and configuration Read Soft.Coordinating multiple teams like SD, MM, SRM, Asset management etc. Supporting all kind of finance and controlling issues.Performing of testing of enhancing the new settings and new enhancements to the existing system.Analyzing the errors, debug and provided corrective solutions.Implemented the US GAP in line with SAP systems and migrated the G/L codes as per the business requirement.Developed a bank interface for vendor payment.Configured Z4/Z5 report as per the Bundesbank requirement for foreign payments on Vendors.Implemented Treasury and BCM modules to collect the direct Debits from Agents and to pay suppliers.Supporting month end and year end closing issues as part of BAU maintenance.Setting up configuration to auto clear the customer, vendor, and G/L open items.Supporting revenue relate issues as part of the new financial reporting standards.Coordinating around 500 uses around the globe in fixing issues related to R2R, P2P, BW and O2C.Experienced in report customization using Free Characteristics, Navigational Attributes, Conditions, Exceptions, Filters, Variables, Restricted/Calculated Key figures.Good understanding of finance R2R processes and data models.Gathering information from HFM consolidation team and helping BI team in customizing reports.SAP FICO Lead Consultant FEB14 to APR17Client: BCBS Industry: FinancialEnvironment: SAP ECC 6.0, EHP 5This Project is Production support and Up gradation from ECC 6.0 S4 Hana.Responsible for the configuration of Short End Fiscal year and resolving issues related to theRolling out of VIM (Vendor Invoice Management) to Non-PO invoices. Rolling out of VIM to all company Codes related to WWU project.Coordinating multiple teams like CRM, BW etc. Supporting all kind of finance and controlling issues.Performing of testing of enhancing the new settings. New enhancements to the existing system.Analyzing the errors, searching for causes of errors, provided corrective solutions.Implemented shortened fiscal year and prolonged fiscal year simultaneously with the guidelines of SAP.Working on project related to the to capitalize the replacement expenditure as capital expenditure to align the new Financial Reporting Standards.SAP FICO Consultant Feb12 to Feb14Client: Philips Industry: ManufacturingEnvironment: SAP ECC 6.0, EHP 5This project is Rollout and production support in various countries.Foreign payments executed by the parent company on behalf of its subsidiaries and IHC intercompany payments using SAPs In-House Cash (IHC) module. Created functional, detailed design, and testing specs for the IHC.Interacted with client business users for requirement gathering and analysis of existing business processes and prepared business Blueprint document and functional design documentResponsible for configuration of customer/vendor mater records, terms of payment, cash discount base for invoices.Implemented electronic payment remittance functionality in SAP system.Developed the ADP GL interface that includes mapping of various earning codes, multiple countries.Monitoring calls and assign to team and working on issues on priority basis.Preparing the process documentation for knowledge sharing with various users from different locations.Actively participating on new process integration and giving the support for that.Coordinating with multiple teams like SD, MM, SRM, SCM and PS etc.,Preparing UAT documents, conducting End User Training on new business processes.Ensuring the maintenance and support SLA is met.Working on Issues related to Workflow, IDoc, AR, AP, Integration of SD, and MM apart from general issues.Create the change related issues like Adaptive and corrective and standard changes.Updating new job details in run book, Scheduling Jobs. Monitoring and rerun the failure jobs on priority basis.Month and Year end closer problems like Change profit center names, updating tables and Updated profit centers in Cost Centers, Purchase Orders, Production Orders, Maintenance Orders, and Internal Orders process in Philips support.Uploading Scanned invoices and workflow related issues and redirecting the workflow approvals.Supporting all kind of Finance and controlling issue.Working on problem ticket and highlight to the business when we found need to change any process direction.Maintain the workflow authorization for newly joined employees using the PPOME transaction.Documentation of the Business Process Procedure, Configuration Guide, Scenario Overview and the creation of Scenario wise Demo/ tutor files.Applying the OSS note for the specific business process.SAP FICO Consultant Sep2010 to Feb2012Client: Schneider Electric. Industry: ManufacturingEnvironment: SAP ECC 5.0.Rollout and Development:Handled 3 complete life Cycle Projects (Roll Outs) for Schneider Electric. Rollout of SAP FICO for Schneider Electric France, Australia and USA (EUFRP1, EUFRP5, NAUSP1) FR05, FR20, FR07, FR09, FRXJ, US01, US02 US03 US04 and US16 Company codes.Roles and Responsibilities:Configuration-FI Module: Configuration and creation of Enterprise Structure, Chart of Accounts which includes number range assignment, fiscal year variant, field status variant, fields configuration, Company code creation, Cross company accounting settings, enabling parallel currencies, Tax procedure analysis and assignment to countryGL accounts: Creation of New Chart of Accounts & GL Accounts, and Setting up account types. GL account code convention, Copying of GL accounts, creation of masters, creation of Financial statement version (FSV), assigning of GL accounts to FSV, Special GL creation and extension.Accounts Payable including Banks: Vendor master group creation and vendor master data creations, enabling Special GL accounting, enabling Automatic Payment Program (APP), enabling Electronic Bank Reconciliation setting and House Bank & Id.Accounts Receivables: Debtors master group creation and debtor master data creations, enabling Special GL accounting, Customization for advance payments and down payments.Assets Module: Configuration and Copy of Chart of Depreciation, Depreciation Areas Asset masters & Depreciation Key assigning as per company profiles.Creation of EDI partner profiles and maintain the partner profile setting for OBCD and OBCA.Creation tax code and maintain the tax procedure.Controlling: Maintenance of Basic Data for controlling module, Creation of Controlling Area, Creation of Primary and Secondary Cost Elements, Profit Centre Standard Hierarchy and Internal orders budgeting.System testing: Testing in DEV and INTW servers.Helped the client to convert the master data from legacy system to SAP system.Data migration activities: Developed SCAT programs using CATT functionality and provided requirements to ABAPRS.Prepared the Soft Configuration Release notes, and responsible for the soft configuration settings till Production System.Conducted Integration testing for SD/AR (Sales Orders, Deliveries, Billing, and Shipping) MM/AP (Purchase Orders) module.Completed unit and preparation of Test case results documentationDeveloped FI/CO functional specifications for Legacy data Uploads using LSMW.Worked and maintained Cost center standard hierarchy with cost center groups representing organizational structure of the company, representative cost centers for summarization.Configured validation and substitution rules according based on business requirements.Unit Testing in FI and Integration Testing with other modules with documentationSupporting the Client Testing (Foundation and Quality) and Resolving Issues.Follow through any issues that would hamper the timely delivery and /or quality of work output.SAP FICO Consultant Jul09 to Sep10Client: ITC Food Products Industry: Food(Full-Cycle Implementation & Production Support)Roles and Responsibilities:Attended workshops with all functional consultants and gathered requirements and prepare Business Blueprint documents and business process flow diagrams.Enterprise structure, Company, Company Code, Business areas, Country specific settings, Credit control area.In General ledger accounting (FI-GL) Created Chart of accounts, account groups, document types, fiscal year, posting periods, number ranges and used new general ledger with document splitting.Configured in Accounts payable (FI-AP) Vendor Master, Vendor groups, number ranges, parking and recurring entries, Special GL transactions like down payments received/made, payment terms, extended withholding tax and tax procedure configuration for multiple countries.Configured Automatic Payment program through payment medium workbench, Manual Bank reconciliation.Configured in Accounts receivables (FI-AR) Customer master records, customer account groups, payment terms and interest calculations, dunning and incoming payments.Configured fixed assets (FI-AA) Chart of depreciation, Asset master records, asset classes, account determination, configuration for Asset under construction for work in progress assets and creation of depreciation keys.Understanding the overall operations management of project ITCF for the client.My responsibilities Include Issues investigation, analysis, and resolutions of sap related tickets.Creation of User ID and Role Maintenances.Participating in problem solving and root cause analysis and perform other tasks as a developer.The pending request report can be prepared and send to FI team support.Establish rapport and work collaboratively with client counterparts.Develop accurate test plans/scenarios, scripts or conditions and test data for quality, unit testing and user acceptance tests.Record problems, issues, resolutions in accordance with project documentation requirements and standards.Follow through any issues that would hamper timely delivery and /or quality of work output.Suggest ways to Improve the process and share knowledge with the rest of the team Perform other tasks that may be assigned to me from time to time.Few of the customization objects handled.EDUCATION QUALIFICATION:Masters from Nagarjuna UniversityBachelor of Science from Nagarjuna University. |
