Mariam Kiranawala

Naperville, IL

Cell: 312-***-****

acdyqi@r.postjobfree.com

SUMMARY:

. Five years of functional experience in implementing, configuring,

integration, customizing and support on SAP R/3 in FI/CO.

. Extensive experience in Configuration of SAP FI/CO modules- General

Ledger, Accounts Payable, Accounts Receivable, Cash Management, Cost

Center Accounting, Profit Center Accounting and Product Costing.

. Participated in 2 full life cycle SAP/R3 Implementations and full life

cycle of SAP. .

. Experience with ASAP Methodologies and involved in the process study,

Configuration, Blueprint and Gap Analysis during implementation project.

. Created training and business process documents. Also created various

requirement gathering documents.

. Extensive knowledge in creation of various RICEF objects. (Reports,

Interface, Conversion, Enhancements & Forms)

. Extensive experience in migrating master data using SAP LSMW

functionality.

. Strengths include strong understanding of the business processes and

conversion of business requirements into SAP solutions in the most cost

effective manner.

. Worked with Development of Business Process Documents (BPDs) - that

outlines the guidelines for documenting business process.

. Extensive Experience with Outlook and SharePoint. Skilled in creating

project plan timeline using MS Project.

. Demonstrated leadership ability to resolve issues, drive projects, meet

deadlines and motivated to develop successful solutions.

. Experienced in documenting functional specifications, End-User training

in FI/CO to key users.

. Highly motivated individual with strong analytical and communication

skills.

CERTIFICATIONS:

. Financial Accounting Customizing, SAP America, SAP Partner Academy,

Chicago.

. Financial Accounting and Reporting, SAP America, SAP Partner Academy,

Chicago.

. SAP Security, SAP Canada, SAP Partner Academy, Toronto.

TECHNICAL SKILLS:

ERP : SAP R/3 4.6, 4.7 and ECC6.0 ( Ehp 5)

Methodologies used : ASAP (Accelerated SAP), SDLC

Operating Systems : MS Windows 2008/Vista/2003/XP/2000, UNIX,

Programming Languages : C, C++, Java, ABAP

MS Office : MS Word, MS PowerPoint, MS Project, MS Excel, Outlook

RDBMS : Oracle, My SQL Server, Data warehousing.

EDUCATION:

. D.Y. Patil College of Commerce, Science and Engineering

. University Of Pune (India)

. Major: Computer Science

PROFESSIONAL EXPERIENCE:

Baker Hughes, Calgary/Texas

June '2012 - Current

Sr. SAP FICO Analyst

. As a part of global role out set up New Entities, Assigned Chart of

accounts, Controlling area and extended/created GL to the new Company

Code, Worked in extending the Customer Master and Vendor Master to NEW

Company Codes.

. Worked in Accounts Payable, Accounts Receivable and GL for EMEA,

Nordic and APAC countries.

. Worked in the SAP- FICO-GL, AP, AR,TR and Banking project

implementation and integrated with SD and MM. Worked on legacy system

integration, worked on Data conversions and finalizing the conversion

spec, data loading and testing.

. Worked on US GAAP and IFRS.

. Inter-company set-up for newly created company Codes.

. GL configurations such as Accounts, Account groups, field status

groups, Account determination procedures, tolerances and clearing

process.

. Configured Special Purpose Ledger (SPL)

. Configured International VAT.

. AP configuration for vendor master, field status group, setting up

work-list (Alternative Payer)

. Configured Payment Programs (FBZP), Payment Methods in Country,

Payment Methods in Company Code, Bank Determination, House Banks

(F110).

. Providing solution to business process for Vendor payment advice

(Remittance advice), Customer statement and Direct Debit by providing

options of Email, Postal Mail or Fax.

. Uploaded and Maintained the Vendor Master data.

. Worked on Customizing/Development, the smart forms layout for Vendor

Payment Advice

. Communicated with the Bank for Information gathering and testing

Strategy for EMEA, Nordic and APAC Countries.

. Configured the Credit Management, Credit Control Area, Assigning

Credit Control area, Reason Code.

. Worked in setting up the Lockbox and testing.

. Configured the setting up of Electronic Bank Statement processing.

. Configured Account Symbols and Account Allocation, Assigning G/L

Accounts to Account Symbols, Creating Keys for Posting Rules, and

Define Posting.

. Configuration of Data Medium Exchange (DME) format according to the

country specific (worked on global format) for International ACH,

Domestic Fund Transfer and Wire for Outgoing Payment.

. Configuration of the IDOC for Payment Program interface to bank.

. Worked on creating script for Unit testing, Integration testing and

system functional test.

. Worked on the SDLC methodology.

. Performed Cutover task and post go-live support.

Dupont, Mississauga, ON Canada

June'2009 - May'2012

Sr. SAP FICO Business Analyst

. Worked in Blue print preparation, running workshops, worked in scope/

Requirements gathering & Analysis, worked in finalizing the Design and

Architectures, Coordinating the implementations & Build activities,

testing and Documentation.

. Analyzed the As-Is system, did a profound GAP analysis and successfully

designed and mapped the To-Be system.

. Analyzed and reviewed all processes, user procedures, and system

requirements.

. Configured Company Code, Posting Period Variants, opening of Posting

Periods, Fiscal year Variants, Field Status Groups, Document Ranges,

Tolerance Groups, and assigning the variants to Company Code etc.

. Configured General Ledger, Creation of G/L accounts, Screen Layout

rules, Automatic Account assignments, Financial Statement Version,

Validation and Substitutions.

. Configured and Customized Account Receivable and Accounts Payable

modules including creation of Vendor Master Records, Account groups,

Tolerance groups, Account Determination, and Default Account

Assignments.

. Configured House Banks, Payment Programs, Automatic Payment Methods, and

Alternate Bank Selections for Payments. Checks Management through

assigning number ranges for check lots, checks printing and defining

void reason codes.

. Configured Account Symbols and Account Allocation, Assigning G/L

Accounts to Account Symbols, Creating Keys for Posting Rules, and define

Posting.

. Worked in configuring and setting up the Electronic bank statement

processing, posting rules and Bank integration.

. Configured Account Symbols and Account Allocation, Assigning G/L

Accounts to Account Symbols, Creating Keys for Posting Rules, and define

Posting Rules.

. Involved in all phases of implementation from Development of Business

Blue Print to End-User Training. Involved in Defining Requirements,

Configuration and Integration,

. Maintain the Chart of Accounts, Account Groups in General Ledger and

Reason Codes.

. Created Business Areas and Divisional Financial Statements.

. Defined and Assigned Document Number Ranges.

. Defined Account Groups and Tolerance Groups for Vendors, Customers and

Document types.

. Interacted with Client to Create and Group Customer and Vendor Master

Data, Vendor Field Status.

. Customized Line Layouts for GL, AP, and AR data entry and Report

Displays.

. Designed and Configured Vendor Master Data: Vendor Group, Vendor Field

Status, Creating Vendor and Customer Master Data and Risk Categories.

. Configured Outgoing Payments, Open Item Clearing in Accounts Payable.

. Worked with the SD Team for Design and Configuration of the Sales

process and integration with FI.

. Configured for One-time Vendors/Customers with a Separate Screen

Layouts and Customers/Vendors who were Vendors/Customers respectively

and Trading Partners.

. Defined and Configured Controlling Area; Assigned Company Codes and

Number Ranges; Operating Concern.

. Defined Profit Center Hierarchy and Cost Center Hierarchy.

. Configured Cost Centers and Profit Centers and Cost Element

Allocations, Primary and Secondary Cost Elements.

. Involved in Documentation, End User Training and Post Production

Support.

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