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Click here or scroll down to respond to this candidateCandidate's Name
SAP S/4 Hana FICO Certified ConsultantSUMMARY:19+ years experience including 15+ years in SAP Implementations, Post-Implementation Support, SAP Finance Rollouts, and Design of new Enhancements using standard SAP along with Z* Programming.Core experience in Consulting for SAP landscapes with Multiple Geographies, Multiple Companies, and different countries with distinct business processes.Cross-Functional Knowledge of Overall Business Processes in various industry sectors incl. Health Care, Media, IT, (Product based), Chemical, Manufacturing and Utilities.Full life cycle implementation exposure using ASAP methodology, understanding of As is Business processes, Blueprint, Realization - Configuration, Final Preparation-Unit & Integration Testing, User Acceptance Testing, Preparation of Test Scripts, Authorization design for Roles with Security team & developing BPP's, End Users User Training Pre & Post Go Live Support.Strong implementation experience and expertise in configuration and customization of SAP FI including General Ledger( Classic and New GL), Accounts Receivable (AR), Accounts Payable(AP), Asset Accounting(AA), Banks Management(BM) and Consolidation(ECCS).Strong implementation experience and expertise in SAP CO including Cost Center Accouting(CCA), Internal Order(IO), Profit Center Accounting(PCA), Product Costing (CO-PC) and Profitablilty Analysis(CO-PA).Strong Knowledge on Financial supply chain management (FSCM), Flexible Real Estate Management (Re-FX), and B/W modules.Experience in data migration/transfers from SAP to Hyperion. This includes data mapping, functional specification, and testing the process.Experiences in Blackline SAP integration for financial journal entries and Account Reconciliation modules.Extensively worked as a Solution Manager, Report writer, SAP Queries, and Report painter.Used various data upload tools such as BDC, LSMW, Win-shuttle & BAPI.Excellent communication skills, exceptional ability to perform individually, good interpersonal relations, motivated & hard-working individual.Sound SAP configuration knowledge with expertise in SAP R/ 3 versions from 4.6 to ECC 6.0 and S/4 HANA.Handled Internal Audit/ IT Audit querries and requirements.Worked on processes that need to be adhered to for Quality Audits, Defect Tracking. Undertook Project Management activities in support and implementation projects. Team Development Initiatives and Leading Buddy Building Activities.EDUCATION:MBA in Finance and SystemsBA in EconomicsPROFESSIONAL EXPERIENCE:Full-time: UGI Utilities, Inc, Denver,PA. September 2023 March 2024Role: Principal SAP ERP FICO Functional Analyst.Responsibilities: -Worked on day-to-day record to report process production issues which including customization and configration.Worked as a security liaison for Audit report for SAP S/4 HANA Finance.End to End Process testing and post go live support for technical SAP Upgrade (S/4 HANA 2020 to S/HANA 2022 FPS01) using HP ALM tool.Providing support for S/4 Hana FICO - General Ledger, Accounts Payable, Account Receivable and Bank Accounting, Controlling- Cost Element Accounting, Cost Center Accounting, Internal Orders.Solving interface and integration issue between third party systems and SAP S/4 Hana Finance posting.Streamline the EBS and lockbox process for various entities.Creation/modification of EBS posting rules and search strings as per their business requirement.Perform year-end and month- end activities and support.Creating and Providing support on month end procedure, assessment and distribution cycle execution in S/4 Hana Controlling.Full-time: Bentley System, Inc, Exton, PA. March 2016 May 2023Role: Senior SAP FICO Solution Consultant.Responsibilities:Worked on day-to-day production support issues related to Accounts Payable (AP), Account Receivable (AR), Asset Accounting (AA), General ledger (GL), Flexible Real Estate Management (RE-FX), Profit center, and Cost center Accounting.High-priority ticket resolution and answering how-to questions.Working as a security liaison for issues with user roles for Segregation of Duties (SOD) compliance.Configured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run - planned, special, unplanned depreciation.Customizing screen layouts for asset master data, asset sub-ledgers, asset depreciation areas, Intercompany Asset transfer, etc. Upload legacy assets to new company code through LSMW.Configuring different Tax only Asset classes. Implemented new Bonus Depreciation KeysCreation of House Banks, Assigning Bank Accounts to House Banks, creation of check lots. Work on different bank interfaces for ACH payment and MT940 setup.Creation/modification of EBS posting rules and search strings as per their business requirement.Involved in implementing a new Revenue recognition project with third-party tools, building the interface between third-party tools to SAP for posting the financial entries.Provided Functional specifications to ABAP Consultant and coordinated with the users for confirmations and approvals. Involved in creating customer Statements based on the different product lines.Implemented Flexible Real Estate Management (RE-FX) for lease contracts and support.Blackline SAP integration for financial journal entries and account reconciliation modules.Providing solutions for various in-house projects including invoice reporting etc.Communicated business and functional requirements to technical and non-technical staff. Modified/created SAP configurations as per user requirements and coordinated with the development team for testing in the test server and production server.Configured the reports using the Query tool (SQ01) enabling data from multiple tables to be extracted in one report.Configure and implement new company code and related modules for any new acquisitions.Implemented automatic foreign exchange rate upload interface with Bloomberg.Environment: ECC 6.0, EHP6, Account Receivables, AP, AR, AA, GL.Full-time: Amerisource Bergen Corporation, Chesterbrook, PA. Feb 2014 March 2015Role: Solution Analyst III SAP FICO.Responsibilities:Various activities for EHP6 upgrade including testing potentially affected areas.Work on high-severity tickets/issues on Lockbox and EDI interfaces.Testing interfaces for revenue management and coordination with other teams to resolve related issues.New aging report creation in BW/BOBJ.Working as a security liaison for issues with user roles.Providing solutions for various in-house projects including invoice reporting etc.Environment: ECC 6.0, EHP6, Account Receivables, Cash application.Full time: Advance Energy Industries, Fort Collins, CO June 2011 Jan 2014Role: Sr. SAP FICO Business AnalystAdvanced Energy develops power and control technologies for the manufacture of semiconductors, flat panel displays, data storage products, solar cells, and architectural glass in the United States; and has operations around the globe. Advance Energy has SAP users across the globe covering the regions of North America (USA and Canada), Europe (Germany and England), and Asia (China, Korea, and Taiwan).Responsibilities:Rolled out new plants (Service and Manufacturing) and company codes globally.Configured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run - planned, special, unplanned depreciation.Customizing screen layouts for asset master data, asset sub-ledgers, and asset depreciation areas. Defining transaction types and account assignments for asset acquisitions and retirements.Involved in integration of Fixed Asset accounting with internal orders, maintaining settlement profiles for internal orders, configuring capitalization of assets under construction, and assigning cost elements. Involved in Asset transfer between different company codes using LSMW.Worked on day-to-day production support issues related to Accounts Payable (AP), Account Receivable (AR), Asset Accounting (AA), Profit center accounting (PCA), Cost center accounting (CCA), Internal orders (IO), Product costing (PC), Consolidation (ECCS) and Profitability analysis (COPA).Worked on Profit Center Restructuring and COGS Rewiring.Lead the Functional and Technical FICO team, helping them in solving tickets wherever required and ascertaining that the tickets are resolved well within the stipulated SLA timelines set.Coordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs.Ticket resolution and answering how-to questions.Responsible for detailed problem determination of issues escalated from Level 1.Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code, and identifying the problem resolution.If the resolution is a major development or configuration fix, convert the ticket to a project and take it to completion.Configured the dunning program, dunning levels, dunning areas, and dunning forms for each company at the company code level. Configured payment terms for dunning, over-due interest calculations, down payments, and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e., tables fields, and then testing.Environment: ECC 6.0, EHP7, AP, AR, AA, GL, PCA, IO, SD, SM, ECCS, PP, APO, GTS, COPA, and MM.Full-time: Intirat CorporationClient: GE Healthcare, Princeton, NJ Jan 2011 to June 2011Role: SAP FICO Functional ConsultantGE Healthcare is a division of GE Technology Infrastructure, which is itself a division of General Electric (GE). The project involved the customization of SAP SPL and implementation across all enterprises in North America.Responsibilities:Requirements gathering and analysis reviewed and updated the functional design documents for SPL developments.Involved in developing detailed functional specifications documents.Configured Special Purpose Ledger.Develop the interface for mapping the SPL & Hyperion.Process flow from SPL to Hyperion.Integration of the SPL with other SAP Applications including Hyperion.Unit & integration testing with Hyperion.Environment: 3.1i SPLFull-time: Cognizant Technology Solutions India Pvt. Ltd.Client: Sony Music Entertainment, Rutherford, NJ Feb 2008 to June 2009Role: SAP FICO Functional ConsultantSony Music Entertainment (SME or Sony Music) is the second-largest global recorded music company of the "big four" record companies and is controlled by Sony Corporation of America, the United States subsidiary of Japan's Sony Corporation.Responsibilities:Client coordination and offshore project lead (FI, MM, ABAP & BW consultants)Provided product support for the SAP FI module.Closing and Reporting: Run and reconcile all incoming interfaces, start control and clearing reconciliation, run customer billing and vendor payments, approval of all parked documents, Run final sales figure and dunning reports, Open new periods, close old sales and material periods, Run all settlements in CO, Creating management accounting reports with Report painter.Resolving end-user issues and tickets on daily basis.Successfully executed Month-end, quarter-end, and Year-end activities.Coordinating quality audit for the projectWorking with external systems integrated with SAP like GDS, PRS, and Hyperion.Enhancing the interfaces for mapping SAP master/transaction data to Hyperion. Setup up background jobs to transfer data on daily bases.Error handing and resolutions for Hyperion interfaces.Preparation of reports using SAP Queries, Report writer, and Report PainterImplemented SOX (Sarbanes-Oxley) Compliance with the help of workflow.Tested Z-Transactions as per the user requirements and worked closely with users for creating test scripts for Quarter/ year-end procedures.Shortened yearend closing.Involved in Data conversion from an external system using SAP LSMW and IDOC functionality Direct Input and Batch Input.Creation of House Banks, Assigning Bank Accounts to House Banks, creation of check lots.Asset accounting for the new Company Code: Configuring Asset Accounting, structuring fixed asset design, integration with the GL, Defining asset classes, depreciation areas, and Configure (Base, Balance, and Multilevel) depreciation methods.Involved in providing functional specifications for modifying configuration docs to new enhancements.Environment: SAP R/3Full-time: HCL Technologies Ltd.Client: Finolex Industries Ltd, Pune, India Feb 2007 to Jan 2008Role: SAP FI/CO Functional ConsultantFinolex Industries Ltd is the largest PVC pipe manufacturer in India. The Pipes division of FIL is the first PVC pipe manufacturer. In 1997 they adopted SAP's Enterprise planning software.Responsibilities:Understanding the Business process of the Clients Business and being actively involved in SAP-FI/CO Implementation in Finolex Industries.Structuring the Organization as per Finolex requirements.Implemented New General Ledger functionality as well as Document splitting.General Ledger (FI-GL) taking care of uploading master data and configuring the prerequisites which include the Creation of a Chart of Accounts, Account groups, Retained earnings accounts, etc.Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as the creation of account groups, number ranges, Payment configuration etc.Configuration of AA (FI-AA). Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub-assets, acquisition, Creating Legacy Assets, Period end ClosingConfiguration of Controlling area (CO), Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO, and Defining primary and secondary Cost ElementsCreation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions, and repostingCreation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintaining planning and budgeting of Internal orders (CO-IO).Product Costing: Performed material costing with cost estimate using quantity structure. Costing runs with bifurcation into a variable and fixed cost. Analyzed costing runs. Analyzed BOM and materials type. Inventory valuation.Imparting Training to the End Users.Environment: ECC 6.0, Production Support.Full-time: HCL Technologies Ltd.Client: Robert Bosch Chassis System India Ltd, Pune, India Nov 2006 to Jan 2007Role: SAP FICO ConsultantRobert Bosch Chassis System India Ltd. subsidiary of the Bosch Group in India. It manufactures world-class Hydraulic Brake Systems to comply with the stringent requirements of the leading OEMs in the automobile industry.Responsibilities:Studying the Implication of Special Purpose Ledger for reporting purpose dual accounting.Special Purpose Ledger for statutory reporting or management reporting purposes. For German and Indian reporting.Mapping the SPL & shortened year closing.Integration of the SPL with other SAP Applications.Integration Testing of SPL-AA for Asset deprecation runs.Integration Testing of SPL-SD and SPL- MM Integration Check Relating to All Inventories Related Transactions of Goods Receipt, Goods Issues, and All Material Related Trans.Writing reports on Report Writer and Painter in SAP ERP 4.7.Depots roll out configuration & integration testing with MM & SD.Environment: SAP ERP 4.7 Special purpose ledger (SPL)Full-time: HCL Technologies Ltd.Client: Ajay MetaChem Pvt Ltd, Pune, India Jul 2006 to Oct 2006Role: SAP FICO ConsultantAjay Metachem Pvt. Ltd. has been striding firmly down the road of excellence in its chosen field of Metallurgical and Industrial Chemicals. The project involved customization of SAP ECC 5.0 and implementation across all enterprises in India.Responsibilities:Interacted with clients for requirements gathering and analysis. Reviewed and updated the functional design documents for FI/CO developments, Full lifecycle implementation.Involved in developing detailed functional specifications documents.Configured Account Payables Starting with Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, Vendors credit memo and Check clearing sub-processes, Advance paid, or down payment made to vendorsConfiguration for the creation of Account Receivables invoices and posting of manual incoming payments with differences, clearing and reversals, and interest calculation.Developed AR custom report for month-end closing to capture every detail of Closed and Open Customer invoicesConfigured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run - planned, special, unplanned depreciation.Customizing screen layouts for asset master data, asset sub-ledgers, and asset depreciation areas. Defining transaction types and account assignments for asset acquisitions and retirements.Involved in integration of Fixed Asset accounting with internal orders, maintaining settlement profiles for internal orders, configuring capitalization of assets under construction, and assigning cost elements.Involved in Cost center assessments to segments, forms, Planning, Derivation rules and structures, Product and customer hierarchy, realignments, and integration issues with SD.Product Costing: Performed material costing with cost estimate using quantity structure. Costing runs with bifurcation into a variable and fixed cost. Analyzed costing runs. Analyzed BOM and materials type. Inventory valuation.Involved in data migration from legacy systems to SAP systems using LSMW.Integration of FI with MM, PP, and SD modules.Environment: ECC 5.0Full-time: Software Source Pvt Ltd., PuneClient: Indo Schttle Auto Parts Pvt. Ltd, Pune India Nov 2005 to Jun 2006Role: FICO Assoc. Consultant.Indo Schttle Auto Parts is Indias largest manufacturer of Engine Valve Collets, Rocker Arm Screws, Turbocharger Components & Assemblies, and Fuel System Parts & Assemblies.Responsibilities:Extensive interaction with Business Process Owners for Requirement Gathering.Implementing the standard functionality of the SAP finances module including GL, Accounts payable, and Accounts receivableAsset Accounting Module setup and configuration.Collecting & integrating relevant data from across the company for the development of the system.Integration Testing of FI-MM for Inventory Related Transactions, and FI-SD for all Billing Transactions.Uploading master data from the legacy system into SAP using LSMWExtended Withholding Tax ConfigurationGeneration of various reports using Report Painter.Use of validations & substitutions for correct data entry.Preparing End-user Training documentation.Post Go Live Support involving helping the end user in the day-to-day transactions and closely monitoring the system performance.Environment: ECC 5.0Full-time: Software Source Pvt Ltd., Pune Feb 2005 Sep 2005Client: Siddhi Forge Pvt. Ltd.Role: As FICO Assoc. Consultant.Environment: ECC 5.0Responsibilities:Working with Business Process Owners for Requirement Gathering.Implementing the standard functionality of the SAP finances module including GL, Accounts payable, Accounts receivable, and Asset Accounting Module.Collecting & integrating relevant data from across the company for the development of the system.Integration Testing of FI-MM for Inventory Related Transactions, and FI-SD for all Billing Transactions.Uploading master data from the legacy system into SAP using LSMW.Use of validations & substitutions for correct data entry.Preparing End-user Training documentation.Post Go Live Support involving helping the end user in the day-to-day transactions and closely monitoring the system performance.Full time: Growel Softech Ltd., Nasik Dec 2004 Jan 2005Role: Trainer (FICO)Environment: ECC 5.0Domain & Other ExperienceFull-time: R.C. Jain & Associate. Bhopal Aug 2003 Oct 2004Role: Accounts ExecutiveResponsibility:Maintaining and checking Bank Vouchers, Cash Vouchers.Maintaining and accounting for petty cash.Monthly Bank Reconciliation.Proficiently conducted the activities related to Vendor Payables and Customer Receivables & their reconciliation.Full-time: TABE Treatment Clinics. Nagpur Jul 1999 Jun 2001Role: ManagerResponsibility:Maintaining and checking Bank Vouchers, Cash Vouchers.Maintaining Expenses register for Octroi (TAX) and transport.Maintaining and accounting for petty cash.Monthly Bank Reconciliation.Proficiently conducted the activities related to Vendor Payables and Customer Receivables & their reconciliationPHONE NUMBER AVAILABLEEMAIL AVAILABLE |
