ANKITA SINGH

**** ****** ** *****, ********, CA *2009 760-***-**** – adgpzx@r.postjobfree.com

SUMMARY

Dedicated and detailed oriented SAP FICO Consultant with more than 8 years of experience in configuring, customizing, implementing, end user training and production support of SAP FICO ERP Application. Participated in 2 full implementation cycle with experience in different phases from requirement gathering, GAP Analysis, preparing business blue print, configuration, unit testing and solution delivery. Sound Knowledge in configuration and customization of FI (General Ledger, Accounts Payable, Accounts Receivable & Asset accounting) And CO Modules. Knowledge and exposure of SAP ABAP and SAP S4 HANA.

Experience in SAP S4 HANA implementation and migration.

Extensive experience on SAP Finance (FI) and Controlling (CO) and their sub modules (FI-G/L, A/P, A/R, AA; CO-OM, CO-PA)

Extensive experience with integration of FI/CO modules with MM, SD.

Knowledge of Treasury and cash Management.

New General Ledger / Classical GL: Activation of New GL Accounting, Define ledger for GL Accounting, Integrating the GL with subcomponents, Document splitting, Segmentation and Parallel Accounting, Controlling Component Transfer postings, Integration with Asset accounting.

Hands on experience in VIM (Vendor Invoice Management).

Proficient in Month End and Year End Activities.

Hands on Experience in writing Functional Specifications.

Knowledge in integration to SWIFT and banks.

Proficient in following Change Management process and understanding of different types of changes and extensive experience working with Release Management.

Product Costing - Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement.

Analyzed data and BW capabilities to build relevant financial, operational and strategic reporting views.

Hands-on experience in using Reporting tools like SAP Query, Report Painter/ Report Writer and Drill Down Reports which used for analysis, performance, accounts history, and day to day business processes.

Conducted workshops with the users to train them on creating the master data like GL's, Cost Centers, Profit Centers, Internal Orders, WBS's etc.

Knowledge in US GAAP and IFRS.

Strong experience in ASAP methodology, creating BRD’s, configuration documents and test scripts.

Interacted with BI team relating to data extracts used in various activities.

Good understanding of Databases and knowledge in SQL.

Capable of understanding ABAP Code and work with development teams effectively to translate the functional requirements.

Excellent communication skills that help me quickly grasp business requirements and translate them to functional specifications.

SKILLS

SAP R3 ECC 6

MS Word

Power Point

MS Excel

Requirement gathering

GAP Analysis

Effective Documentation

Strong Analytical Skills

SAP ABAP

Presentation Skills

Financial Analysis

Financial Services

Cost Accounting

GAAP Knowledge

SQL

Investment and Fund Management

CERTIFICATION

Chartered Financial Analyst Certification, (Dec 2017- Present)

EDUCATION

MBA Finance, NRIBM, Gujrat University, Gujrat, India (Sept 2004 to June 2006)

Bachelor of Engineering in Instrumentation and Control SCET, Gujrat, India(Sept 2000 to June 2003)

WORK EXPERIENCE

SAP FICO Configuration Consultant

AT&T El Segundo, CA (July 2019 – Till Date)

Working in the IT Division in the SAP Support and Maintenance team.

Integration and migration of existing SAP ECC to S4 HANA

Identify and gather requirements by interacting with various business teams, senior management and provide solutions in the AP & AR, GL areas.

Involved in defining business requirements for Enhancements to creating of change requests, and coordinating the production validations with the users.

Worked on the documentation of the Changes and Change Management process.

Work with the development team to convert the requirements into working objects, test them, document and work with business on UATs

Involved in end to end invoice processing from scanning, invoice approval routing and invoice posting by helping business with any issues encountered during this process.

Involved in AS-IS, TO-BE meetings. Create Visio flow chart for the TO-BE design.

Working on Fixed Assets Support issues like depreciation posting issues, asset history sheet, retirements, specs for custom reports etc., generated reports using Report Painter.

Key member of the team in converting the existing incoming interfaces from BDC to BAPIs.

Responsibilities include preparing the functional specs to testing these interfaces end-end, understand the interface issues and documenting the results and working with users in their UAT testing.

SAP FICO Analyst – (Manufacturing/Healthcare/Retail/Banking)

Eureka IT Solutions Pvt. Ltd, Hyderabad, India (Nov. 2011 – March 2016)

Design, Configure, implement and support SAP business solutions for FI modules like General Ledger, Accounts Payable, Accounts receivable and Asset Accounting.

Gathered and documented business requirements by conducting meetings with key users and drafted business requirement documentation.

Experience in all phases of 2 full implementation cycles of SAP FICO.

Integration of FI module with SD and MM.

Provide support in configuration and enhancements in the areas of account determination, field status groups, order types, documents types, cost elements and reports.

Perform Unit testing, Integration testing and UAT testing and Prepare Unit Test scripts, Integration Test scripts, and training end users.

Defined Chart of accounts, Account groups and GL Accounts, Fiscal Year variants, Field status variants and Groups and screen variants for document entry.

Defined and configured special purpose ledger. Worked on Internal Orders and New GL accounting and Account Reconciliation.

Configured payment terms for vendors, maintain vendor master records, run automatic payment programs and create payment orders as per client requirement.

Configured chart of depreciation, depreciation areas, depreciation keys, asset classes, number ranges for Asset Accounting Sub module of FI module.

Uploaded primary and secondary cost elements, Cost center hierarchy, Cost Centers.

Created Business Requirements Documents (BRD), Functional Requirements Documents (FRD), Use Cases and Tractability matrix.

Collect, analyze and manage quantitative data and create meaningful and interactive dashboards and reports to lead business improvement and cost reductions.

Consolidate financial information from various ERP Systems, analyze financial data, create financial models and study key Financial ratios to get business performance insight.

Prepare Monthly, Quarterly and Annual reports on financial performance for regular -leadership reviews, analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

Assist with the annual budgeting and forecasting process.

Performed Profitability and Cost Analysis through SAP COPA

Experience in various Financial Applications and Accounting Systems

Unit Manager – Financial Trading

Angel Broking - Ahmedabad, Gujarat, India (Feb 2006 - Nov 2009)

Building and maintaining relationships with clients and key personnel of corporate clients.

Research securities of target industries and companies to provide investment recommendations.

Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends.

Advise Clients for investments in various Financial instruments like Equity, Derivatives, Mutual Funds, Insurance, Fixed Income Securities.

Evaluate investment portfolio of clients and recommended investment options.

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