SUMMARY:

Over *+ years experience of IT experience includes 6 years experience SAP FICO functional configuration.

Data migration and support of R/3 with different versions including ECC 6.0 and in phase like Cut-Over, Deliver, Go-live and Post Go-live.

Worked in 2 Full cycle implementations using ASAP (Accelerated SAP) methodology with experience in all project phase – Business blue print, realization, Final preparation, Go-live and Support And post live production support, with documentation.

Support the design and development of SAP financial configuration and business process procedures

Demonstrates proficiency for standard SAP configuration and internally developed solutions or custom programs

Performs detailed analysis of moderate to complex business process requirements and provide

Assists with the collection, interpretation, validation and documentation of Client requirements

Experience in preparing functional specification document for ABAP Developers

Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC)

Extensive hands on experience in Financial Accounting (FI) include General Ledger (GL), Assets Accounting (AA), Account Payable (AP), Account Receivable (AR).

Cross-functional Integration of SD, VISTEX with Logistics execution (LE), Materials Management (MM), Finance (FI), Production Planning (PP) and Controlling (CO).

Define controlling area and number ranges, Define standard hierarchy. Define cost center groups and profit center groups, define Internal order layout, types and number ranges

Define cost component structure in product costing, define costing variant for material Cost estimation. Define WIP settings and define variance settings. Define Origin Group.

Understood business process, and tested all the customizations before and after the upgrade.

SAP experience encompasses expertise in Implementing, Customizing, Configuring System upgrade, Integrating, Testing, End to End testing, End user training

TECHNICAL SKILLS

●ERP : SAP R/3 Version 4.7, ECC 6.0

●SAP : Enterprise Structure Definitions and

Assignments, FI-G/L Accounting, FI-AP, FI-AR, FI-Bank Accounting, FI-Asset Accounting, FI-Travel Management, Treasury Management,

CO-Cost Center Accounting, CO-Profit Center Accounting, COPA

●Development Tools : LSMW, Report Painter, Report Writer

●Operating Systems : MacOS, Windows 8/7/Vista/XP

●Applications : MS Office Suite, DataStream, MS Visio, Photoshop

●Knowledge of ASAP Methodology, Solution Manager

●Extensively worked on preparing functional specs for customer reports

PROFESSIONAL EXPEREINCE

GEA North America, York PA Dec 2015 – present

SAP FICO Consultant

Project Type: implementation, Master Data Migration, Production Support

Responsibilities: SAP FI/CO Consultant During this assignment I worked on various activities including support, enhancement projects and go-lives.

●Worked to standardize procurement and finance processes, master data, and reporting across various lines of business; as a part of project team.

●Support the design and development of SAP financial configuration and business process procedures

●Extensive hands on experience working on organization structure and financial accounting global settings

●Configured GL and New GL accounting, leading ledgers, non-leading ledgers, document splitting, Foreign currency and interest calculation and Special GL transactions.

●Configured and Customized Master data Accounts payable and receivable.

●Configured outgoing payments Manual Payment and Automatic payment program.

●Worked on Integration of accounts payable and MM setting automatic account determinations, create vendor master with MM view, P.O creation and GR/IR

●Configured Incoming Payments Manual and check deposits, Dunning process

●Integration of Account receivables with SD automatic account determinations, sales order creation and Goods issues, invoice issues.

●Configured Asset accounting key elements such as org structure, chart of deprecation, depreciation areas, number ranges asset classes, integration with GL

●Good knowledge of Legacy Asset Data transfer, asset history sheets, creation of Asset master, depreciation postings

●Worked on cost element accounting elements such as primary cost element, secondary cost element, Manual creation automatic creation, cost element categories.

●Worked on cost center accounting, Internal order accounting.

Environment: SAP ECC 6.0, ASAP Methodology, Controlling, FI-AP, FI-AR, Banking, MM Integration, LSMW, Credit/Debit Memo, FBZP, Testing.

E I DuPont, Wilmington, DE April 2012 to Feb 2014

SAP FICO Consultant

Project Type: Implementation/ support

Responsibilities: SAP FI/CO Consultant Master Data admin In this project my prime focus was on Master data configurations and cost center accounting.

●Worked as a dispatcher to perform day to day operations and submit daily tracker to the team leader.

●Maintain Finance master data repository for DuPont globally.

●Configured House Bank, Bank Master Records, Bank Accounts, Bank Key, Mapping bank Accounts to GL accounts, Check Lot, Configuration of Automatic Payment programmed.

●Worked on Vendor Account Groups, Number Ranges, Vendor master data, Payment Methods, Invoice Posting, Credit Memo

●Worked on Customer Account Group, Number Ranges, Customer Master Data, Payment Methods, Invoice Posting, and Credit Memo.

●Worked in development testing and production environments in SAP.

●Perform weekly quality checks within the team and maintain a log to improve quality in day to day operation.

●Experience in all integration points between FI and MM, SD

●Evaluated and configured controlling area settings.

●Designed and configured cost center group hierarchy and cost centers in cost center accounting (CO-CCA).

●Configured basic settings in profit center accounting (CO-PCA), and also configured profit center planning.

●Configured activity types and created assessment, distribution and settlement cycles for actual cost distribution.

●Facilitated planning for Product Costing and Cost Object controlling by creating product cost by order, and product cost by period.

●Integration with Production orders, Bill of Materials (BOM), routings.

●Defined posting rules to FI-structure and created settlement profiles.

●Running Standard Cost Cycles, Actual Costing, Variance Analysis and Settlement.

●Develop SOP (standard operating procedures) and training materials.

●Good understanding of transport of data from development to production via transports.

Genpact, Cincinnati, OH Dec 2010 to March 2012

SAP FICO Analyst

Client: GE water & process technologies.

Responsibilities: As an SAP FICO analyst I have worked on submodules such as Accounts payables and receivables and supported processes such as P2P and OTC.

Defined House banks, bank accounts, reason codes, check lots.

Defined customer/vendor account groups and created customer /vendor master data.

Configured Automatic payment program for outgoing payments for company codes in Accounts Payable (A/P).

Defined payment block reasons, defining correspondence types, configured vendor specific tolerance.

Configured terms of payment, tolerances, invoices, outgoing payment, and cash discount.

Configured the Automatic Account Determination and interface points between FI, MM, and SD.

customized payment terms and configured the settings for down payments in accounts payable and accounts receivable.

Configured Automatic payment program (APP) for vendor outgoing payments including partial payment configuration, check management and check printing.

Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained Initial settings for Recurring Entries.

Configured House Banks, Bank Accounts, GL structure, Posting Rules for Automatic Assignment.

Education Qualification

Bachelors in Commerce -Osmania University

Masters in Business Administration- University of Findlay

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