A Certified SAP Consultant with over ** years of overall business experience in Accounting, SAP FI and CO modules, Integration to other modules and user training. Practical experience with Accelerated SAP methodology. Extensive business background in accounting.
SAP Highlights
17+ years of SAP experience with multi full life cycle implementations.
Competencies: Financial Accounting, Asset Accounting and Controlling, Integration with MM and SD
Simple Finance, New GL & Financial reporting standards
Design & Configuration
Business Requirements & Documentation
Training
Engagement Delivery
Team Player
Toys “R” Us, Inc Assistant Accounting Manager 1981 – 1998
Over 17 years of Financial reporting analysis experience
Reviewed and coordinated the preparation of Consolidation of domestic and 16 foreign subsidiaries Financial statements
Coordinated the preparation of year-end audit, quarterly and annual reports, 10K & 10Q
Training, Mentorship
Business Process Re-engineering of the company’s financial system
Business & Professional Highlights
SAP Experience
Year
Company
Industry
Function
Place
2016-2017
Pregis LLC
Packaging
Consultant
Chicago, IL
2014-2015
KPIT
Consulting
Principal Consultant
Chicago, IL
2013-2014
Abbvie
Pharmaceutical
Consultant
Chicago, IL
2013-2013
Ciber Inc
Consulting
Sr. Analyst
Chicago, IL
2008-2012
Ulta Inc
Retail
Sr. Analyst
Chicago, IL
2005-2008
Bearing Point
Consulting
Sr. Consultant
Chicago, IL
2002-2005
Self Employed
Consulting
Consultant
Chicago, IL
2001-2002
UOP, LLC
Engineering
Consultant
Chicago, IL
2000-2001
Comark, Inc
Electronics
Sr. Financial Analyst
Chicago, IL
1999-2000
Powell Electronics
Electronics
FI/CO Consultant
Philadelphia, PA
1999-1999
Hunter Services Corp.
Tobacco, Hotel
FI/CO/AM Consultant
Limerick, PA
1998-1999
Guilford Mills
Apparel
FI/CO Consultant
Herkimer, NY
1997-1998
Radiant Systems
Consulting
FI/CO Trainee
North Plainfield, NJ
Pregis LLC October 2016 to February 2017
Consultant – RTR
Gathered requirement to develop reports relating Foreign Exchange Gains and Losses
Wrote Functional specification to develop the following reports
oRealized Foreign Exchange Gains/Losses
oRealized Foreign Exchange Gains/Losses that were unrealized in previous period
oConversion of Text file report to excel based reports
Enhanced Fixed Asset configuration to allow negative postings
Research and implement OSS notes as required for issues
KPIT Inc August 2014 to June 2015
Principal Consultant
Client
EnerSys, Inc
Conducted design workshop to develop as-is and to-be defined for Global roll out for EnerSys localization and developed blue print design for global roll out. Develop RICEFW objects for gaps both global and localization.
Conducted design workshops for General Ledger, Accounts Payable, Accounts Receivable
Gathered requirements for
oCompany code
oAccounts Payable – Master Data and Payment Program
oAccount Receivable – Master Date and Lock Box Program
oCredit Management
Developed enterprise organization structure including global and local chart of accounts.
oLocal chart of accounts benefited EnerSys in meeting localization requirement
oGlobal chart of accounts benefited EnerSys in having one global chart of account and made consolidation easier
New GL configuration including Segments, document splitting, parallel ledger
oSegments and document splitting benefited EnerSys to get
Balanced Balance Sheets and P&L Statements by Division/Profit Center
Receivables and Payables by Division
oParallel ledgers benefited EnerSys in meeting various financial reporting needs, such as IFRS, GAAP and Local reporting requirements
Developed profit center and cost center hierarchies
oProfit center and cost center hierarchies benefited EnerSys in monitoring profitability of various lines of business within each division
oState reporting requirements
Gathered requirements for process relating to foreign currency.
oWrote functional specification for custom exchange rates usage.
oWrote functional specification for upload of foreign currency rates
Self Employed
Client
Abbvie Oct 2013 to July 2014
As a consultant for the RTR group,
Configured Company codes
Configured AP payment program
Designed bank interfaces and Lockbox. Configured intercompany postings
Designed and delivered reports on project costs (from project systems)
Trouble shoot and fix issues as they come up.
Ciber Inc Jan 2013 to July 2013
Sr. ERP Functional Analyst
Lead in supporting existing clients in resolving issues and on new projects. Participated in SOW and creating work estimates for new engagements
Client
Cutter and Buck – Seattle, WA Feb 2013 to June 2013
Configured Lock box
Configured payment terms
Setup new payment methods for automatic vendor payments
Worked with SD consultant in designing and configuring intercompany sales
Configured Credit Control Area and assigned to Company Code
Defined Risk Category and Credit Group
Assigned Risk Category to Customers
Set Credit Limits
Ulta Inc – Chicago, IL May 2008 to Aug 2012
Sr. Analyst
Lead FICO consultant
Fixed Asset and Cost Segregation
Detailed mapping, designing and documentation of AM module requirements
Configured Chart of Depreciation
Configured Asset Classes
Configure Lay outs for Asset Classes and Depreciation area
Configured layouts for Asset Classes
Configured automatic account assignment (Integration with General Ledger)
Configured various Depreciation Areas – Fed and States
Configured Special Depreciation Keys
Configured period controls
Wrote functional specification for a custom program to Mass Settle Assets under Construction
Trained End Users
Load Legacy Data
Support after Go-Live
Designed and delivered printing of checks to a file that was Outsourced to Bank of America for printing or ACH
Archiving – worked with Basis consultant in configuring objects that can be archived
Designed and configured Validation Rules for GL postings
Designed and developed functional specification for reports that were delivered to third party for cash audit
Participated in designing Merchandise Hierarchy
Lead Offshore FI team supporting existing installation
Designed and delivered Management and financial Reports
Developed various reports using ABAP Queries
Create Functional Specification for Custom programs and Reports
Bearing Point Inc – Chicago, IL Oct 2005 to April 2008
Senior Consultant
As a consultant for Bearing Point, I was responsible for implementation of FICO and Treasury module on a Client Engagements
Clients:
General Motors – Detroit, MI July 2007 to Dec 2007
Senior Consultant
As a senior consultant, I was responsible in gathering requirements and develop global design for their treasury platform
Documentation of Global Requirements
Developed a Global design for their Cash Management System
Volkswagen of America – Detroit, MI May 2006 to June 2007
Consultant
As Treasury consultant, I was responsible for many aspects of the Treasury implementation including:
Documentation of business process and user training material
Trained Business Process Owner and End Users
Configuration of Treasury module :
Set up House Banks
Lock Box
Electronic Bank Statements
Payment Program
Planning Levels and Groups
Support Configuration of Transaction Manger, which included Swaps, Money Market instruments, Mid-term and Medium- term Notes and Securities.
Developed end user training documentation related to Transaction Manger
Hospira – Chicago, IL Nov 2005 to April 2006
Consultant
At Hospira a Pharmaceutical Company, I was responsible for testing and correcting interfaces to their legacy systems
Self Employed – Chicago, IL Oct 2002 to Present
Financial Consultant
Maintain and support client Accounting records and Systems
Prepare Individual, Partnership and Corporate tax returns.
Tax Planning, Business Set Up, Compilations and Reviews
UOP, LLC – Chicago, IL May 2001 to Oct 2002
Sr. SAP Consultant
Document business process and train Power users and End users
Trained Business Process Owner and End Users
Configuration of FI /CO module along with global settings and organizational structure
Configuration of different parameters for the client such as company codes, Chart of accounts, fiscal year and credit control area.
Defined Master Records for GL, AR, and AP
Configuration of Special Ledger
Configuration of Payment program for automatic payment to Vendors
Set up clearing account for payment process to aid in reconciliation of disbursement accounts
Ensuring integration of MM and SD modules with GL
Customizing accounting transactions for GL, AR, AP such as account assignment models and recurring entries.
Configuration for cross company code transactions
Setting up Controlling area, Cost centers, Profit centers and primary and secondary cost elements.
Configure Lock box
Set up house banks and clearing account to aid in bank reconciliation
FICO integration to Project Systems
Identify, assess, and recommend business process changes and improvements in business areas
Create job aids for business process
Design data extraction for Management Reports
Liaison between business community and information systems
Lead, develop and refine team members in areas of client relationship and business analysis
Lead on implementing GetPaid (Collection system) Bolton
Production support including year-end closing activities
Comark, Inc (Insight) – Chicago, IL July 2000 to April 2001
Sr. SAP Financial Analyst
Document business process and train Power users and End users
Production support including year-end closing activities
Liaison between business community and information systems
Identify, assess, and recommend business process changes and improvements in business areas
Reconfigured GR/IR Accounts for clearing
Lead, develop and refine team members in areas of client relationship and business analysis
Trouble shoot
ABAP Queries
Report Painter
Trouble shoot and Help Desk Support
FutureNext Consulting, Inc. - VA May 1998 to June 2000
SAP Financial Analyst
As a consultant for FutureNext Consulting (Formerly Optimum Consulting America, Inc), I was responsible for implementation of FICO module on Client Engagements.
Clients:
Powell Electronics, Inc - Philadelphia, Pennsylvania May 1999 to June 2000
SAP Consultant
Implementation for Powell Electronics a manufacturer of electrical switches and conductors. Powell implemented Financial Accounting, Controlling, Sales and Distribution, Materials Management, Production Planning and EDI functionality.
As FI/CO consultant, I was responsible for many aspects of the implementation including:
Documentation of business process and user training material
Trained Business Process Owner and End Users
Configuration of FI /CO module along with global settings and organizational structure
Configuration of different parameters for the client such as company codes, Chart of accounts, fiscal year and credit control area.
Defined Master Records for GL, AR and AP
Configuration of Payment program for automatic payment to Vendors
Set up clearing account for payment process to aid in reconciliation of disbursement accounts
Ensuring integration of MM and SD modules with GL
Customizing accounting transactions for GL, AR, AP such as account assignment models and recurring entries.
Configuration for cross company code transactions
Setting up Operating concern, Value fields, Controlling area, Cost centers, Profit centers and primary and secondary cost elements.
Configure Lock box
Set up house banks and clearing account to aid in bank reconciliation
Hunter Services Corporation – Limerick, Pennsylvania Jan 1999 to June 1999
SAP Consultant
Implementation for Hunter Services Corporation, which consist of a Tobacco and a Hotel Division. Hunter implemented Financial Accounting, Controlling, Asset Management, Sales and Distribution, Materials Management, Production Planning, Human Resource and EDI functionality
As FI/CO Consultant, I was responsible for implementing the Asset Management and Accounts Payable Modules, which included:
Documentation of business process
Trained Business Process Owner and End Users
Detailed mapping, designing and documentation of AM and AP module requirements
Configure Chart of Depreciation
Configure Depreciation Area such as Book, Federal, AMT, SMARS
Configure Number range intervals
Configure Lay outs for Asset Classes and Depreciation area
Configure of the various Asset Classes
Developed new Depreciation and Calculation keys
Configured automatic account assignment (Integration with General Ledger)
Configured Period Controls for the start of depreciation expense
Created flat file for Legacy data for upload
Configured Payment Program for Accounts Payable including creating variant for print program
Set up clearing account for payment process to aid in reconciliation of disbursement accounts
Guilford Mills, Inc – Herkimer, New York May 1998 – December 1999
SAP Consultant
Implementation for Guilford Home Fashions, a subsidiary of Guilford Mills, Inc., manufacturers of window fashions, curtains and bed sheets. Guilford implemented FI/CO, Sales and distribution, Materials management and Production Planning to replace their existing accounting and logistics systems.
As FI/CO consultant, I was responsible for many aspects of the implementation including:
Documentation of business process
Trained Business Process Owner and End Users
Detailed mapping, designing and documentation of FI/CO module requirements.
Configuration of FI /CO module along with global settings and organizational structure.
Configuration of different parameters for the client such as company codes, Chart of accounts, fiscal year and credit control area.
Defined Master Records for GL, AR and AP
Configuration of Payment program for automatic payment to Vendors
Configuration of Dunning program
Ensuring integration of MM and SD modules with GL
Customizing accounting transactions for GL, AR, AP such as account assignment models and recurring entries.
Configuration for cross company code transactions
Setting up controlling area, cost centers, and primary and secondary cost elements.
Configuration of work in process and production variances
Defined statistical key figures
Defined cycles for distributions and assessment for periodic allocations
Other Professional Experience
Toys "R" Us, Inc. – Paramus, New Jersey Sept 1981 – April 1998
Assistant Accounting Manager
Review consolidated divisional and 16 foreign subsidiaries financial statements.
Review and coordinated the preparation of year-end audit schedules, annual and quarterly shareholders' report 10K, 10Q and other SEC reports.
Coordinated year-end audit with external auditors.
Review the weighted average shares outstanding calculations.
Oversee for Company's stock option program.
Prepare Federal income tax analysis including deferred taxes
Implemented FAS109 Accounting for income taxes.
Account for special projects such as corporate restructuring for tax advantages.
Responsible for financial analyses and reviews of corporate accounts, 8 international subsidiaries financial statements and two international joint ventures.
Translated foreign financial statements to US currency in accordance with FAS 52
Education
Certified in SAP Financial 2000
Radiant Systems / SAP Training Center 1998
Certified Public Accountant 1993
State of Illinois/New Jersey
Bachelor of Science – Accounting 1977
Kakatiya University – India
SAP Education
Year
Name
Institute
City
Country
2000
Treasury Management
SAP Academy
San Francisco
USA
2000
Product Costing Planning
SAP Academy
Boston
USA
2000
Profitability Analysis
SAP Academy
Boston
USA
2000
Special Purpose Ledgers
SAP Academy
Dallas
USA
1999
Asset Accounting
SAP Academy
Ottawa
Canada
1998
Accounts payable
SAP Academy
Toronto
Canada
1998
Accounts Receivable
SAP Academy
Toronto
Canada
1998
Overhead Controlling
SAP Academy
Atlanta
USA
1998
Profit Center Accounting
SAP Academy
Boston
USA
1998
Accelerated SAP
SAP Academy
Ottawa
Canada
1997
SAP R/3 – FI/CO module
Radiant Systems
Edison
USA