Professional Summary:

** **** ***** ** ********** in SAP R/3 FICO

Successfully completed full life cycle implementations including blue print phases, realization, go-live and post-implementation support in SAP R/3versions

Worked on BW-BEx, Analysis Office, Data Analysis, Issue Analysis/data reconciliation between the ECC/non ECC and BW system.

CTL RAR project- 21 RAR DataSources were configured in RAR BW Production System to extract the reports from SAP RAR tables for the revenue analysis, POB details, allocation figures etc .

Worked on different Interfaces like BAPI( RFC enabled function module ) in RAR project for the transfer of S4 documents from RAR system to ECC system, EDI( Electronic Data Interchange, As ALE, it is also used for exchanging business data between different systems. and used to communicate between Banking system and the SAP projects in Banking Projects,Use of Idocs in RMCA projects which were used to transfer the data information about the vendor invoices from RMCA system to ECC system .Interfaces to automate transactional and master data loads from NW BW into BPC and transfer data from a BPC cube to a BI cube. By creating a z- function module (based on standard BPC FM UJQ_FUNCTION_MOD_BEX) and then map the objects between the BPC cube and the BI cube .In Level3 project interfaces between Oracle and AR functionality to record dispute amount, AR activity, ageing, Taxes and Invoice amount,Dunning etc.

IBM Certified SAP FICO

Hand-on experience in Change Request Management, solution documentation, IT service Management, SLA, Downtime Management, Solution Manager Hands on experience in Test management with HPQC and SAP business blueprint generation

Expert knowledge in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting,Electronic Bank Statements, Bank Accounting,Opentext,Vertex,FICA,RMCA etc.

Expert knowledge in Taxation, Foreign Currency Valuation, Validation & Substitution etc.

Expert knowledge in fixed assets.

FICA – Business Partner, Contract accounts, Reconciliation keys, Main and Sub transaction,RMCA processes.

Payment run Tcode FPY1

Expert knowledge in Cost centre, Profit Centre,Internal Orders,Product Costing,CO-PA,PS etc

Integration between FI-MM,FI-SD,FI-HR

Interfaces in SAP

Cash Management,Cash Forecasting, Banking, Search Strings, Electronic Bank Statement Global Settings, Lockbox, FINSTA statements etc

Expert knowledge in Enterprise Structure & Global Settings

Expert knowledge in Master Data and Transaction data preparation and customization which includes GL, Customer, Vendor & Bank accounts

Expert Knowledge of CCA, Internal orders, PCA

Expert Knowledge of PS- WBS Elements, Networks, Activities.

Expert Knowledge of Asset Accounting, Dunning Procedures, Automatic Payment Program, Special G/L transaction, Validation and Substitution rules.

Experience in Test management: defined test cases, test scope optimizations.

Hands on experience in Solution Manager Implementation: Creation of template, Implementation, Upgrade and Maintenance Projects. Implementation Projects, Business Blue Print and Configuration. Define Solutions, Compare & Adjust, check-in and check-out

Implemented SAP FICO in ECC Systems, created Analysis Project and Blueprint [Implementation Project].

JVA, Integration, Cost centers, Profit Centers, Actual Postings,Assigning House Banks for Joint Ventures, Business Partners, Intercompany Mapping Functions, Configuration Considerations, Internal Orders,Periodic Processes, Reporting Information system,Configuration etc.

Extensive experience on monitoring, troubleshooting and fixing issues as per SLA.

Extensive experience on all aspects of SAP FICO raising OSS Notes, Spool Administration, background jobs, Client Export/Import (Tax codes and Tax rates).

Monitored Background Job scheduling and checking them for errors, Printer & spool administration in SAP, defining operation modes, daily system checks for ABAP dump analysis, Alert monitor/checking and analyzing system alerts and its possible causes and solutions

Experience in configuring and maintaining the transport management system (TMS).

An effective communicator with exceptional relationship management skills with the ability to relate to people at any level of business.

Understanding client business process operations and business objectives & utilizing the knowledge on engagements/analyze workflow to design solutions.

Extensive hands-on experience with 24/7 operations, troubleshooting production incidents under extreme pressure

SAP Technical Skills:

SAP FICO

ECC6.0, S4 HANA 1503

Languages

C, C++, Java, SQL

Professional Skills

CenturyLink, Inc.– Seal Consulting 08/2017 – Till Now

Title: Senior Lead Technology Consultant

Project: Implementation/Support

Responsibilities:

Working on issues and providing resolution as per SLA.

Enhancement

Application Development and Unit Testing

Integration and System Testing, Audit of the finance controls.

Is banking configurations, Batch jobs, Enhancements etc.

Worked on Hybris Billing S4 Hana implementation project (FICA, FSCM-Collections etc. ).

Level 3 – Hybris Billing Project – Interfaces between Oracle and AR functionality to record

record dispute amount, AR activity, ageing, Taxes and Invoice amount,Dunning etc.

Worked on Asset accounting areas like depreciation keys, creation /updating of the asset masters etc.

Currently working on SAP RAR project (statutory reporting, GAAP ) for CenturyLink .

CenturyLink RAR project landscape has data coming in from 14 Billing Systems which gets processed from Data Staging and then processed in RAR system(S4 Hana 1503 on Support Pack 6) and then S4 documents are transferred to ECC from RAR for which data is then pulled out for BW reports .Each S4 document has a single default Company Code which uses RFC via BAPI to transfer the S4 document into several documents based on different company codes based on the Custom Biller company code information in the custom field which comes from any of the 14 Biller systems to Data Staging and then comes to RAR in the Al11 directory

BRF+ Configuration, Account Determination, Revenue Accounting Item class, RAR processes from Loading, Transfer, Processing, Revenue transfer, assets and liability calculation, generation and transfer of S4 documents, SQL reports in HANA Studio etc. to analyze the contract revenue statistics .

BW reports for COPA and GL reports, Issue analysis and Data reconciliation.

CTL RAR project- 21 RAR Data Sources were configured in the RAR BW Production System to extract the reports from SAP RAR tables for the revenue analysis, POB details, allocation figures etc. 21 RAR extractors were pertaining to the data for POB status, Reconciliation key status, Contract Master data, Reconciliation key status, Revenue Analysis by Posting Item, Allocated Price Change of POB, Revenue Forecast, POB Role, POB Type, POB status etc. .SAP Data Sources are objects that are query against SAP RAR tables. Each Data Source has an extract structure, which describes the technical information of the RAR table fields in which the Data Source will extract data from.

The technical information includes the field’s data type and field length. SAP BW objects were configured in the Data Warehousing Workbench which were accessible via RSA1.

Data analysis usually involved in the new contracts creations especially M2M contracts ( Month to Month ) and extracting the total contracts including the new contracts which were created and as a result all the revenue impact because of the new contract creations and the subsequent activities performed on those contracts .

TechMahindra Americas Inc. – Constar LLC 04/2016 – 07/2017

Title: Project Manager SME

Project: Rollout and Support

Responsibilities:

Working on issues and providing resolution as per SLA.

Enhancement

User Training

Application Development and Unit Testing

Integration and System Testing, Audit of the finance controls.

Is banking configurations, Batch jobs, Enhancements etc.

Open text and Vertex issues.

Requirements Analysis for new enhancements

Application Development and Unit Testing

Integration and System Testing

Experience in Report Painter

User exits, validation and substitutions.

Interface architecture, IDOCS, Workflow structure

EDI( Electronic Data Interchange, As ALE, it is also used for exchanging business data between different systems. and used to communicate between Banking system and the SAP projects in Banking Projects

Interfaces to automate transactional and master data loads from NW BW into BPC and transfer data from a BPC cube to a BI cube. By creating a z- function module (based on standard BPC FM UJQ_FUNCTION_MOD_BEX) and then map the objects between the BPC cube and the BI cube .

Integration – Settings for MM-FI integration, SD-FI integration.

FICA – Business Partner, Contract accounts, Reconciliation keys, Main and Sub transaction,

Payment run Tcode FPY1

Providing assistance to SAP security consultant on creation and

Maintenance of role based access, segregation of duties and SOX compliance.

Worked on Post Processing of Bank Statements.

Rollout for many new company codes as per the statutory requirements.

Working closely with other IT groups to assist in architecture, design, implementation and support strategies for current and future ERP systems

Completion of Change Request from functional consulting with client, functional spec development, Config, testing, UAT assistance and transport.

Created Scope Documents and Functional specs for enhancements to reports and process changes required by business

Wipro Technologies – Sealed Air (Greenville, SC) 10/2013 - 04/2016

Title: Project Manager/Architect

Project: Support

Responsibilities:

Provided guidance and leadership in the areas of issue troubleshooting and resolutions, maintenance, SAP security technologies and system architecture / product roadmap design

Conducting workshop sessions and gathering client’s requirements

Responsible for taking care of all activities for SAP FICO Configuration

Created project procedures & conducted project team training for Unit Test Script Preparation & Execution (including security testing)

Tested configuration and ABAP changes in the development environment’s before transporting to Production environment.

Integrated Test Script Preparation & Execution.

Support Project on issues and providing resolutions as per SLA.

User Training, Application Development and Unit Testing.

EDI( Electronic Data Interchange, As ALE, it is also used for exchanging business data between different systems. and used to communicate between Banking system and the SAP projects in Banking Projects

Integration and System Testing, Helping the KPMG Audit of the finance controls.

BW reports for Management reporting, Issue analysis and Data reconciliation.

Wipro Technologies Ltd Apple Inc. 11/2011 - 09/2013

Title: Project Manager/SME

Project: Rollout

Responsibilities:

Responsible for Migration Planning and making sure everything is delivered from corresponding team as per the plan

Configured basis set up for Change Request Management.

Configured systems for Go live analysis.

Rollout project in different countries and/or for different products. It will help the client in the Revenue Management of a huge number of customers as well as Royalty for Vendors of iTunes for Apple Inc. and also the client will be able to get different reports from the system in the required format.

Worked as an RMCA consultant and my responsibilities included End User Training, Requirements Analysis for new enhancements, Application Development and Unit Testing, Integration and System Testing, CA (Payment Consolidation System for the Vendor payments) for Apple Patented processes.

FICA – Business Partner, Contract accounts, Reconciliation keys, Main and Sub transaction.

Payment run Tcode FPY1

Use of Idocs in RMCA projects which were used to transfer the data information about the vendor invoices from RMCA system to ECC system

Dell International – DBS 03/2011 - 09/2011

Title: ERP Advisor

Project: Implementation Project

Responsibilities:

Involved in All Implementation phases from Kick off to Go live

Demonstrated functionality and guided business analysts to catalog business processes and set up test cases and test plans

Designed, developed, and maintained a system landscape that accommodates multiple support functions such as development, testing, and UAT in addition to production.

Define the processes and procedures necessary to operate and monitor the technical environments.

Develops and tracks activities through project plans. Ensures that projects meet established time and cost parameters while adhering to established practices, procedures, and standards

Configured and demonstrated Change Request Management,Involved in Implementing/Configuring of DMEE, Entire AP module, Electronic Bank Statements,Lockbox etc.

EDI( Electronic Data Interchange, As ALE, it is also used for exchanging business data between different systems. and used to communicate between Banking system and the SAP projects in Banking Projects

Cognizant Technology Solutions 07/2010 - 03/2011

Title: Senior Consultant

Project: Testing

Responsibilities:

Integrated Test Script Preparation & Execution.

Support Project on issues and providing resolutions as per SLA.

User Training, Application Development and Unit Testing.

Maintain multi-landscape environments through client copies, system refreshes, and transports

Implemented, design and developed complex SAP technical solutions utilizing SAP Best Practices.

IBM India Pvt Ltd Shell Global 10/2008 - 07/2010

Title: Package Application Consultant-ERP

Project: Support and Rollout /Implementation Project

Responsibilities:

Worked on Post Processing of Bank Statements using FEBP and FEBA

G/L Accounting – Chart of Accounts, Account groups, Retained Earnings Account, general ledger account master data, financial statement versions. Accounts Receivables & Account payables — Master data, payment configurations, special G/L transactions, payment terms and dunning. Others- Bank accounting, exchange rates, revaluation of foreign currency items, automatic clearing of GL accounts.

User exits, validation and substitutions.

Interface architecture, IDOCS, Workflow structure

Integration – Settings for MM-FI integration, SD-FI integration.

Providing assistance to SAP security consultant on creation and maintenance of role

Based access, segregation of duties and SOX compliance.

Worked on Post Processing of Bank Statements using FEBP and FEBA

Analysis of the given Business Case in the ‘AS IS’ phase.

Evaluation of the Business GAP and ‘TO BE’ process.

Definition & Assignment of the Business Enterprise Structure and Global Parameters.

Requisite FI configuration for General Ledger, AR, AP, Asset Accounting, House Banks.

Fixed Asset, Project to Asset, and JVA modules

IT design, configuration, prototyping, unit testing/documentation, batch variants setup and define management of change requirements.System Design skill with strong ability to collect business requirements, perform a fit/gap analysis, apply SAP industry best practices, and define use cases for implementations in a global environment.

EDI( Electronic Data Interchange, As ALE, it is also used for exchanging business data between different systems. and used to communicate between Banking system and the SAP projects in Banking Projects

Written functional and technical design documents

Resolving and addressing issues

Identifying the scope of changes and its validity seeking approval etc.

Worked with Abapers in SAP enhancement projects catering to the business requirements .

JVA, Integration, Cost centers, Profit Centers, Actual Postings,Assigning House Banks for Joint Ventures, Business Partners, Intercompany Mapping Functions, Configuration Considerations, Internal Orders,Periodic Processes, Reporting Information system,Configuration etc.

Oil and Gas (Downstream) operations mapping in SAP - SAP cost center(KS01) mapped to a refinery/administrative costs, Joint venture master data(GJVV) mapped to a JV Refinery or a distribution terminal. A Network (CN21) is used as classification for the Project costs. PS module is used for a Refinery or retails station for the maintenance activities. A work order(IW31) is used for the regular maintenance activities in a refinery. TSW tool was an important attribute for the downstream operation. It can schedule and execute bulk shipments, the main functions were to manage, track goods movements with third party transporters.The important attribute of TSW is a nomination/ ticket. Tickets are used to create subsequent functions such as delivery, PGI, billing etc. Some important t codes include O4NM - Maintain nomination, O4NR - Recover nomination, O4NCN - Create nomination, O4NSN - Display nomination, O4T3WP - 3 way pegging

CO Experience: Processes involving ICTs (Intercompany Transactions), subcontracting; with an understanding of special procurement keys and cross-plant costing for existing and newly setup Plants (such as Distribution Centers, Manufacturing Plants, etc.)In Cost Object Controlling, led Make to Stock manufacturing scenarios manufacturing including value flows; Repetitive Manufacturing, with setup of repetitive manufacturing, cost collectors; familiar with Setting up Cost estimate based on a Costing Variant, control parameters settings for Costing in SAP.As part of year end process Uploaded planned cost for raw materials and roll up standard costs for all materials (raw, pack, intermediates, purchase etc.) by plant. Planned the sequence for costing run purposes as to which plants need to go first and subsequent plants with the dependency for those materials.

In COPA Maintained both: Account Based COPA and Costing Based COPA including characteristic derivation; knowledge of COPA planning and actual value flows including transfers; CO-PA Reporting included report painter / writer reporting.Within FICO and Treasury Group and in process areas such as AR, AP, New GL, PCA, CCA, COPC, and COPA: performed complete Business Analysis, followed by Knowledge Extension and Mentoring functions for Business Process Owners.

Requisite CO configuration for CO Structure, Cost Element Accounting, Cost Center Accounting,

BW reports for Management reporting, Issue analysis and Data reconciliation.

Profit Center Accounting, Internal Orders.

Work in close relation with other core modules for integration of FICO with PP, SD and MM Modules.

Drafting Organization Structure Manual, Business Process Blue Print (BPML),

Key Data Structure (KDS), Configuration Document and Functional Specification for ABAP

Development. CO - Basic Controlling Structure

Cost Centre & Cost Element accounting, including cost center planning and activity

Price calculation. Finalization of the client’s cost center standard hierarchy.

Internal Order Management.

Keane India – Hindustan Zinc Ltd and Kiehinfie Pvt Ltd 01/2008 - 09/2008

Title: Senior FICO Consultant

Project: Implementation and Support Project

Responsibilities:

Execute the tests according to the sequence of steps in the Test Scripts

Identifying the issue and providing the resolution ASAP in the following FI components – General Ledger, Accounts Receivable, Accounts Payable, Bank Accounting, Asset Accounting, Taxation, and Integration (FI, MM, SD) .Resolution of issues raised by end users. Interaction with business to understand the issues raised by them.Validate and verifies all test results against the expected results.

HCL Technologies Ltd - Deutsche Bank 01/2005 - 12/2007

Title: Business Analyst

Responsibilities:

Involved in All Implementation phases from Kick off to go live.

Resolution of issues raised by end users.

Interaction with business to understand the issues raised by them.

Identifying the issue and providing the resolution ASAP in the following FI components – General Ledger, Accounts Receivable, Accounts Payable, Bank Accounting, Asset Accounting, Taxation, Integration (FI, MM, SD),

Execute the tests according to the sequence of steps in the Test Scripts

Validate and verify all test results against the expected results

Professional Certifications:

IBM Certified SAP FICO

Professional Achievements :

Received 8 Spotlight Awards for the work contribution in the SAP RAR project for 24/7 support and issue resolution for the several production issues/validation/error fixes etc. and also coordinated with SAP as a CenturyLink Focal point for the issue resolution for the several critical issues .

Received Best Worker award while working in Shell Project for IBM .

Education:

Pursing CPA from US CPA.

Cleared CFA level1 from ICFAI

Completed ICWAI from ICWAI, Kolkata, Graduate Member of the ICWAI, Kolkatta.

Received scholarship twice in Stage I and II ICWAI(Intermediate)

Master of Computer Applications(MCA) from Madras University Feb 2004

Bachelor of Science BSc(Maths) from Pt.Ravishankar Shukla University, Raipur in Apr-May 1996

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