| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
EMAIL AVAILABLEPHONE NUMBER AVAILABLEPROFESSIONAL SUMMARY:Around 10 years of Business experience and SAP FI/CO Functional experience and FSCM in implementing SAP Finance Solutions in various industries like Health, Electronics and Manufacturing.Having knowledge on Treasury, Credit management, collection, cash and dispute management.Providing assistance in any issue relating to any error handling in respect of treasury configuration, new business requirement, accounting flow changes.Involved in extension of all Treasury and FSCM projects right from the pre sales, POC, BBP discussion, implementation and suport.Prepared full cycle demo of SAP Treasury and commodity management.Developed major enhancement in Treasury for MTM valuation for forexxand poating same into Sap FI.Analysis of cash position, liquidity forecasting based on planning levels.Understanding the key user requirements, mapping their business requirement with SAP FSCM credit management.Treasury billsEfficient in S/4 HANA & ECC CO end to end configuration and handling support projectsInvolved in the Software Development Life Cycle (SDLC) phases which includes Analysis, Design, Deploy, Testing and Maintenance.Well versed with the implementation, testing, and support of SAP FICO module to enhance the business functionality and overall performance.Experienced and knowledge of key integration of FI, SD, MM and PP modules.IFRS and US GAAP config and reporting at the Leading ledger and non-leading ledger level.Experience in Fiori apps and developing Custom cash flow statementsWorked on latest S4 Hana config like Accrual engine for both Manual, PO accruals and BCM (Bank communications management)Experience in master data standardization, cleaning and migration including LSMW/LTMC formats.Good understanding of all aspects of the Cost controlling processes and translation of business requirements into SAP solutions in the most cost effective and client serving manner.Developed test scripts and user stories for replicating US line of business to R&D S4 Central finance system in EUR.Successfully completed 2 SAP full life cycle implementations in SAP FI/CO module. Also have worked on upgrade, global rollout and support projects .Performed FX revaluation at Extention ledger level and developed month end closing cockpit to reduce the user effort during MEC.Handled and supported several Year-end and Period-end closing activities and supported the IS/IT team and end users in executing their tasks and reporting.Expert knowledge in EDI/IDOC, ALE distribution, XI interfaces and other ABAP related areasSuccessfully demonstrated in helping SAP FI, P2P, OTC, R2R, CO, SD, MM, PP, TR, PS, CRM end-users on various Expertise and ability to lead and work with cross-functional teams.Incident and Problem identification, resolution and Co-ordination with offshore team for providing solutions. Understanding on multiple modules and capability to do configuration, gap analysis and proof of concepts of various requirementsWorked on developing test scripts for various business scenarios for Unit testing, Integration testing and User Acceptance Testing using Solution Manager and HP ALM.Conducted extensive training session for business users. Prepared training documentation and user manuals.Excellent communication skills, highly organized, work-devoted and a good team player.SAP ExpertiseSAP Financials: Proficient in ECC and S/4 HANA Org Structure, New GL, Classic GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Management FI-AA, Integration with other modules and EC-CS (Enterprise Consolidation) for internal and external reporting, DART and Archiving.SAP Controlling: CO expertise in Cost Centre Accounting CO-CCA, Profitability Analysis CO-PA, Profit Centre Accounting PCA, Internal Orders IO, Project Systems, Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements.Cash Management House Banks, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, Exchange Rates, and Translation Ratios.SAP Technical: Integration of various SAP applications like SD and MM with FI/CO. Function modules, LSMW, BDC, CATT, Report writers, Report Painter.Technical Skills by ApplicationSAP and other toolsSolution Manager, Schedule Manager. S4 HANA, LSMW, IDOC, ALE, SAP Queries.DocumentationMS Office (Word, Excel, Access, Visio, PowerPoint, Project)Operating SystemsWindows NT/2000/XP/Vista/Windows 7 Server 2003, MS- DOSEducation:MBA Finance, INDIA.PROFESSIONAL EXPERIENCE:Client: Aligntech Period: Apr 2023 to PresentRole: SAP FI CO Support SAP Version: 2020 S/4 HANAResponsibilities:Work with Business users in collecting the requirements and perform GAP analysis.Responsibilities include configuration of GL, Accounts Payable, Accounts receivables, Asset Management, Treasury, Cost Centre Accounting, Profit Centre accounting and Internal Orders.Configuring Enterprise Structure Elements Chart of Accounts, leading ledgers, Variant configuration and define Financial Statement Versions for different reporting purposes.In the Accounts Payable module, defined and configuring vendor account groups, maintained terms of payments, reason codes, open item management in vendor accounts, tax account for incoming invoices and intercompany clearing.Manual and Automatic Payment Program with payment advice and payment analysis printing and clearing of vendor open items.Configured exchange rate types, default account assignments for foreign currency valuationHandling P1 & P2 (very High & High) tickets and provide the solution within the SLA time.Support the Client in Critical MEC activities in the areas of CO Module like Cost Element accounting, Cost Centre Accounting, Internal Order, Project Systems, Product Costing, Material Ledger and Controlling Profitability analysis (COPA).Working on IDOC and Interfaces like Ariba, Trintech and Cash up.Resolving the issues where User exits involved, coordinating with technical team and debug the issues.Providing day to day operational and process support to the users varies business area month end process.Interacting with Users on daily basis to resolve the tickets through net meetings.Preparation of training manuals/end user documents for the new changes (CR)in CO module.Attended KT sessions & updated knowledge with new issues.Involved in design and customization of Cost Centre accounting and Internal Order in order to configure Asset under Constructions and its settlements. .Involved in Cut off procedures along with uploading and tallying of legacy data of Vendors and assets masters and the future depreciations of the assets.Set up statistical and real internal orders for cost allocation via secondary cost elements.Worked on the defect resolution created by the cross functional module as Sales and Distribution, Material Master Team and Product Costing team.Client: Qorvo ` Period: Mar 2022 to Mar 2023ROLE: SAP FICO Implementation SAP Version: ECC 6.0Responsibilities:Implemented FI and CO for EU countriesPreparation of Country specific config documents for both FI and COInvolved in asset accounting config, multiple depreciation areas with methodsIntrastat reporting config and SNOTE updates based on new EU regulationsICMR configuration for intercompany transactionsWRICEF objects like Check printing and IDOC generation for payment processProduct costing configuration including material ledger and COGS split configVAT tax configuration and reporting customizations as per the country requirements.Defined investment orders for AUC and Fixed asset settlement by amount and percentage.Configured Validation and Substations to control the FI postings.Preparation of User training documents and involved in UAT.Performed Hyper care activities and GO- live support of 3 weeksChanges Assessment cycles based on client requirement.Changes are updated in CO-PA assessment cycle based on business requirement.Trained team members on various topics on PC, COPA and Internal order.Leading meeting with the client and all stake holders.Maintained update of tickets details and reported to management and kept a close watchon the turnaround timeCLIENT: CARGILLPeriod: Feb 2019 to Aug 2019ROLE: SAP FICO SupportSAP Version: 1909 S/4 HANAResponsibilities:Worked on S/4 Hana project and central finance related issue.Hands on experience on Accounts payable and accounts receivable related issues.Working on master data related enhancementsDaily interaction with clients for quick resolutionHandled issues related to few basic FI configuration setupCLIENT: TELUSPeriod: Nov 2018 to Jan 2019ROLE: SAP FICO SupportSAP Version: ECC 6.0Responsibilities:Provide ongoing production support and system enhancements to SAP FI/CO users worldwide for all financial accounting (General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting).Manage end user calls/tickets for issue resolution and new development (enhancements) for the global business community.Develop and deploy new processes and configuration to meet business needs.Providing solutions for batch jobs and IDOC failures through monitoring.Handled change requests in DMEE payment trees based on customer business.Performed Unit testing, Integration testing for change requests, enhancements and new development.Supporting and resolving issues arrived during month end and year end activities.Handled new requirements like EBS set up with MT940 formatCLIENT : Warner BrothersPeriod: Jul 2014 to Jun 2017ROLE: SAP FICO ImplementationSAP Version: ECC 6.0Responsibilities:Involved in this project from the Blueprint preparation.Prepares as is document and Detail design documents.Worked on functional specifications for Copa reports and for Additive cost calculation.Used Activity tracer to allocate the activity cost production order.Configured FI global settings for GL and Asset Accounting.Adding the new company codes to controlling areaCreated additional primary and secondary cost elements.Created new cost centre groups for new company code level.Mapping additional condition types to Copa value fields to flow the billing documents to COPA.Configured Cost elements, cost centres, internal orders, and Product costing.Configured COPA and its areas like Top-down distribution and Integration with other modulesPrepared the Various test scenarios for both FI and CO.Prepared User guides for execution of each test scenario.Training end users and carrying on the data migration activities.Involved in multiple tastings like Unit testing, system integration testing (SIT), Smoke test and UAT.Prepared user documents and conducted training sessions to the user.Support activities.Reconciliation Key Closing & Transferring to FIReturns Processing, Refund Processing (Disbursement), Write-OffClarification Cases for Payment lot, Return lot, Credit Worklist and Open ItemsCustomer Account Maintenance, Reset Clearing, Transfer PostingDunning Process, Clearing Control, Correspondence PrintingDevelop new functionalities to existing SAP environmentDomain Experience : IBMPeriod: Nov 2011 to Jul 2014ROLE: Senior Financial PractitionerResponsibilities:Ensuring that the Marketing and Communication (M&C) Community handle the Budget efficiently within the time with all the approvals from Finance, Accounting, Sourcing and Procurement.Performing Drill-Down Analysis of the Business and Financial data.Preparing Budgeting and Financial reports.Deciding on the Budget allocations and Utilizations based on the Business case submitted by marketing professionals.Managing Continuous Improvement (CI) and Process Re-engineering (PR) initiative.Preparation of Operations and Management related reports. |
