NANCY PRAVEENKUMAR

SAP FICO CONSULTANT

acry60@r.postjobfree.com

847-***-****

OBJECTIVE:

To join a progressive organization and seek a challenging job to grab opportunities to learn new technologies, accept newer and higher responsibilities and thereby enhance and sharpen creative and analytical skills for the benefit of the organization and self.

Professional Summary:

SAP FICO Functional consultant with more than 2 years of implementation and configuration experience in Financial Management including Controlling modules such as CCA, PCA, COPC and COPA.

Hands on experience in Configuring & Testing General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting especially in Complex Business Environment.

Worked on different aspects of a business relating to FI-G/L Transactions, Inter Company Transactions, House Banks, Automatic Payment Programs, Clearing Inter-company Vendor/Customer Open Items, Reconciliation Accounts, Document Split, Dunning, and Assessment & Distribution Cycles.

Implemented Asset Accounting: acquisition, transfer, retirement, asset class and depreciation areas.

Worked with Multiple Currencies, Recurring entries, New G/L, RICEF, Budgeting, Automatic Payment Run, internal order and Month End closing.

Full cycle project implementation experience includes Cost Center Accounting (CO-CCA) and Profit Center Accounting (CO-PCA), Profitable analysis (CO-PA), Product costing (CO-PC).

Integrated FI/CO modules with other modules – SD & MM and well versed with overall business process like Order to Cash, Make to Order & Procure to Pay. Provided support for account determination (transaction keys) and worked on ERS (Evaluated Receipt Settlement), EBS & EDI.

Full life cycle implementations of SAP FICO modules with hands on knowledge in up gradation and experienced in the following SAP R/3 versions: 4.6C, 4.7 and ECC 6.0.

Knowledge of Data Migration from Legacy system to SAP for up gradation / new implementation / integration, import of data from any other external system to SAP using LSMW Programming.

Experience in implementing ASAP methodology on all stages of projects including Business Process Analysis, As-Is and To-Be designing, Business Blueprint Mapping, BPP (Business Process Procedure), Gap analysis to customization, Testing (Unit/ Integration), Go-live, post production support, User training, documentation.

Involved in strategy planning, process design, documentation, system configuration, application development, and testing, project management activities and data analysis.

Ability to work with Report Painter and User-exit programming, LSMW Programming and Debugging.

Analyze the Business Requirements, Needs and Objectives and Map them to the SAP processes, solutions and products that are being implemented.

Ability to work independently as well as in team oriented environments with good organizational skills, excellent communications skills and inter personal skills with problem solving aptitude.

Excellent communication skills in coordinating cross-functional teams throughout the organization to identify and assess system issue influencing multiple departments. Prepared End User Training & Documentation material.

Skills Profile:

FI module -- G/L, Accounts Payables, Accounts Receivables, NEW G/L, Asset Accounting, Excel.

CO module –Cost Center/Cost Element Accounting, Profit Center Accounting, Internal Order, Product Costing, Profitability Analysis.

Professional Experience:

Mom365, St. Charles, MO June’14 to May’15

SAP FICO Consultant – Implementation and Support SAP ECC 6.0

Mom365 is the largest professional newborn photographer in the U.S, providing digital imaging products and services.

Responsibilities

Analyzed the As-Is system, did a profound GAP analysis and successfully designed and mapped the To-Be system on SAP at clients site.

Joint design sessions during Blueprint Phase of project for specific area of responsibility.

Analysis of business requirements, determining organizational structures and classifying business units/locations as company codes, business areas and profitability centers.

Provided support for customizing General ledger, Accounts payable, Accounts receivables & Special purpose ledger sub modules in FI module.

Worked on developing the blue print for the company and configuring the settings for implementing CO-PC, CO-PA, CO-CCA & CO-PCA.

Maintained Overhead cost elements, calculation bases, credits, costing sheets, activity plan, costing variant and costing types in Product Costing.

Designed structure for Cost center accounting, Profit center accounting and Internal orders.

Maintained Lockbox configuration with BAI2 format.

Created Activity types, primary cost elements, secondary cost elements, cost centers and maintained Statistical key figures.

Created a Dummy Profit Center, Maintained Plan Versions, Maintained Master data, defined Profit center hierarchy, defined Account Determination for internal goods movement and production variances.

Defined Internal Orders, Order types, Planning profile and Settlement Profile.

Configured both costing based CO-PA and accounting based CO-PA, created Operating Concern with characteristics and value fields.

Created Standard hierarchy in Cost Center Accounting, Cost centers, Assigned cost centers to cost elements, configured Activities and Statistical Key Figures, developed Assessment, Distribution, Periodic reposting cycles and segments.

Provided support for Configuration, Implementation and Testing of the customer master records and incoming payments.

Conducted end user training and prepared job aid.

Mylan Pharmaceutical Inc, Canonsburg, PA Feb’13 to May’14

SAP FICO Consultant – Full Life Cycle Implementation SAP – ECC 6.0

Mylan Inc. is one of the world’s leading generics and specialty pharmaceutical companies, with sales in approximately 145 countries and territories.

Responsibilities

Analyzed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams; produced the functional requirements document.

Designing business processes and identified areas to streamline processes in multiple functional areas. The scope of the work and responsibilities involved relating to SAP – Finance (FI) and controlling (CO) modules.

Configured the settings of Enterprise Structure, Company code global setting Account Groups, Retained Earnings Accounts, Field Status Variant, Tolerance Groups and Posting Period Variant and set up financial statement variant.

Configured Automatic Payment Program for checks, and outgoing payments in Accounts

Configured Dunning, Interest calculation, foreign currency valuation.

Involved in yearend closing book and helped to resolve inconsistency in closing and opening book.

Configured chart of Depreciation, depreciation areas and depreciation key.

Hands on experience in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools

Involved in the Configuration of Controlling areas, Company code assignment to Controlling Areas, creation and assigning of number ranges for Controlling Areas, Version maintenance for controlling areas and statistical key figure (SKF)

In Cost Element Accounting created Primary and Secondary Cost Elements, created Cost Element Groups, maintain Cost Element Attributes and performed unit and system testing.

In Cost Center Accounting (CCA) maintained Cost Center Hierarchies, cost element groups, cost centers. Developed for cycles, segments cost center distributions and assessment.

In Profit Center Accounting (PCA) maintained the basic setting, created hierarchy, dummy profit centers, Profit center master data, profit center groups etc. and extracted reports using PCA.

In Internal Orders (CO-IO) configured various internal order types, Defined settlement profile, settlement structure, settlement rules and cost elements for internal order settlements. Configured Budgeting and Planning for internal orders, set up tolerances for budget cost and also Configured settlements distribution cycles for actual cost distribution.

Used LSMW for master data transfers, created reports using report painter.

Provided Post-Go-Live support to users, helped users in solving their problems in live environment, and reconfigured settings wherever desired by users.

UMSL-Optometry Department, St. Louis, MO Mar’12 to Jan’13

Position: Developer

Worked on different kinds of forms including student evaluation, absence requisite and Grade forms. These forms are basically coded in the HTML, JavaScript, SQL, Microsoft Word, Microsoft Access, Excel, and Oracle. Designed, coded and unit tested the dynamic and complex web pages/forms for UMSL website which basically get uploads and downloads into the Oracle database.

Responsibilities

Requirement understanding with effective communication.

Designing and developing forms, schedules and login pages using HTML, JavaScript, SQL, Microsoft Word, Excel, and Oracle.

Formulating the design objectives and implementing it to get the output.

Coding and then testing the forms before they are available for end user.

Working experience in Microsoft Excel like V look ups, pivots and in Power Point.

Designing and preparing the requirement documents for the approval of the client/user requirements.

Designing the dynamic web pages which retrieve/upload the data from the database.

Worked closely with the Project manager, designers and developers to establish need and specify the development work.

Education:

University of Missouri-Saint Louis, MO, USA.

MBA (Finance Emphasis) - GPA 3.88

May’13

Training in SAP FICO

Mar’11

Saurashtra University, Gujarat, India.

Master of Commerce (Finance Emphasis)

Mar’07

Kakatiya University, Warangal, India.

Bachelor of Commerce (Computers)

Mar’05

References:

Available Upon Request.

Contact this candidate