Highlights

• Total 21+ years of experience (including Domain & SAP FICO).


• 10 Years of experience into SAP FICO Consultant, and 11.5 years of Domain experience.


• Worked in Full life cycle implementations and Support projects (6 - Implementations, 9 –Supports and 1 Rollout) on Latest S/4 HANA 2021 & SAP ECC 6.0.


• Expert in SAP - FI (General Ledger Accounting, Accounts Payable, Acoounts Receivable, Asset Accounting, New GL ( Document Splitting, Segment Reporting, Parallel Ledger) with S4 HANA Functionalities.


• SAP - CO (Cost Element accounting, Cost center accounting, Internal orders, Profit Center Accounting, Product Costing and COPA) with S4 HANA Functionalities.


• Expert in Automatic Payment Program, DMEE and EBRS .


• Expert in New General Ledger and Asset Accounting


• FI-MM  and FI-SD   Integration through account assignments.


• Work Experience in Reprocessing of EDI/IDOCs and Partner Profiles.


• Good Experience in Project Systems and FSCM ( Credit Management, Dispute Management and Collection Management)


• Experience in preparing the functional spec., as per client requirements.


• Configuration Validation & Substitution


• Expert in Product Costing with Actual costing, MTO & MTS scenarios and Account Based COPA & Costing Based COPA.

Skills

Primary Skills

Controlling

FICO

SAP FI

Secondary Skills

S4 HANA

SAP ECC

Projects

Project 1 - IT Industry (4 months)

Responsibilities:






• Implemented Product costing - configuration settings for standard Cost Estimate,


• WIP and Variance Calculation and Settlement for Production Orders


• Implemented Account Based COPA and generated COPA reports based on standard Semantic tags and customized semantic Tags.


• Prepared Test Scripts and Executed Successfully.

Project 2 - IT Industry (19 months)

Responsibilities:






• Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to Customer within time frame.


• Independently handling the Product Costing Issues and Costing sheet new overheads updating and resolving issues Costing Based COPA reports and changing as per Business requirements.


• Independently handling the FI – GL/AR/AP and APP related issues.


• Generating the monthly reports as per client requirements.


• Conduct the problem analysis and communicate the solution to the end user.


• Interaction with client /end users.


• Preparing Functional specs as per Business requirement to generate Reports.


• Handling the Issues in Medium and Low level priorities


• Validations and substitutions.


• Work Experience in Reprocessing of EDI/IDOCs and Partner Profiles.

Project 3 - IT Industry (5 months)

Responsibilities:






• Implemented Cost Element Accounting and Cost Center Accounting


• Implemented Internal Orders


• Implemented Product costing - configuration settings for standard Cost Estimate,


• WIP and Variance Calculation and Settlement for Production Orders


• Implemented Account Based COPA.


• Prepared Test Scripts and Executed Successfully


• Prepared PDDs (Process design documents) and configuration documents.


• Resolving issues document splitting and Automatic Account determination errors.


• Resolving data Migration Issues.

Project 4 - IT Industry (5 months)

Responsibilities:






• Implemented Cost Element Accounting and Cost Center Accounting


• Implemented Product costing - configuration settings for standard Cost Estimate, WIP and Variance Calculation for Process Orders


• Implemented Account Based COPA.


• Implemented Project Systems  and Accruals Engine


• Implemented FSCM ( Credit Management, Collection Management and Dispute management )


• Prepared Test Scripts and Executed Successfully based on SAP Best Practice document.  


• Prepared PDDs (Process design documents) and configuration documents.


• Resolving issues document splitting and Automatic Account determination errors.

Project 5 - IT Industry (17 months)

Responsibilities:






• Performed as SME for FI and CO,


• Mentored team for FI & Co related activates


• High severity defects were addressed


• Coordinating ABAP Team and Other Interface team for change requests and enhancements


• Understand  business process, study and analysis workflow to design solutions ( As-Is & To-Be  )


• Prepared Detailed Process flow to map functional requirements.


• Customized and configuration of Finance module in SAP i.e. FI-GL, AR, AP and AA.


• Maintained Settings for Terms of Payment including Installment Payment terms and cash discount.


• Created chart of depreciation, assigning the same to the company code.


• Configured account determination, Screen layout rules for Asset Master Records and Number ranges.


• Defined document types and number rages for non-lading ledgers.


• Uploaded Master Records through LSMW.


• Created Depreciation Keys for Depreciation Areas using Base method, Period Control method and Multi Level method.


• Integration of FI with other applications likes account assignments from MM to FI and account determination table under key combination in SD.


• Activated New General Ledger Accounting, Classify G/L Accounts for Document Splitting, Classify Document Types for Document Splitting,


• Set up of House Banks and configuring Automatic Payment Program for processing of Outgoing payments.

Project 6 - IT Industry (13 months)

Responsibilities:






• UGST Configuration


• Automatic Account Assignment


• FI-MM integration


• FI-SD Integration


• Business Place Creation and New Plant rolled out activities.


• Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to Customer within time frame.


• Independently handling the FI – GL/AR/AP related issues.


• Generating the monthly reports as per client requirements.


• Conduct the problem analysis and communicate the solution to the end user.


• Document the solution once the problem resolve.


• Interaction with client /end users.


• Training the end users and preparing end user training material.


• Handling the Issues in Medium and Low level priorities


• Validations and substitutions.

Project 7 - IT Industry (2 months)

Responsibilities:






• COPA operating concern Regeneration.


• Assets uploading


• Preparing the functional spec., as per client requirements.


• Configuration Validation & Substitution


• Year End and Month End Activities


• Independently handling the FI & CO related issues.


• Conduct the problem analysis and communicate the solution to the end user.

Project 8 - IT Industry (4 months)

Responsibilities:






• Prepared Business Blue Print


• Conducted workshops with business


• Month End Activities


• Independently handling the FI & CO related issues.


• Conduct the problem analysis and communicate the solution to the end user.

Project 9 - IT Industry (14 months)

Responsibilities:






• Preparing the functional spec., as per client requirements.


• Configuration Validation & Substitution


• Year End and Month End Activities


• Independently handling the FI & CO related issues.


• Conduct the problem analysis and communicate the solution to the end user.


• Process design and setting it up in association with other members from different streams of the implementation team.


• Proficient in CO sub Modules cost centre accounting (CO-CCA), Internal order (IO) and profit centre accounting (CO-PCA).


• CO-PC(Cost Object Controlling) – Product Cost By Sales Order – Costing Variant for Plan Actual, Month End Process Settings like WIP, Variance setting, Settlement Profile And integration with PP.


• CO-PA: Define Operating Concern, Characteristics and cost Elements


• Solving the trouble tickets on a regular basis which is originating in my module.


• Resolving the issues within the time limit specified in SLA.


• Issues resolved with respect to FI –GL, AR, AP,AA and Production Order Issues.


• Interacting with users on day to day basis for timely closing of the tickets.


• Analyze issues and provide resolution.


• Conduct problem analysis and providing solutions to end users.


• Provided guidance to the user to solve user generated errors as well as against incidents.


• Coordination with technical consultants.


• Contribution for the Clients month end and year end activities.

Project 10 - IT Industry (26 months)

Responsibilities:






• Process design and setting it up in association with other members from different streams of the implementation team.


• Proficient in CO sub Modules cost element accounting (CO-CEA), cost centre accounting (CO-CCA), Internal order (IO) and profit centre accounting (CO-PCA).


• CO-PC(Cost Object Controlling) – Product Cost By Order – Costing Variant for Plan Actual, Month End Process Settings like WIP, Variance setting, Settlement Profile And integration with PP.


• CO-PA: Define Operating Concern, Characteristics and Value Fields & Transfer structures for Direct FI/MM Postings.


• Mapping Integration Configurations from FI, CC, MM, SD & PC to the COPA.


• Provide the Solutions in CO (CO-CEA), Cost centre accounting (CO-CCA), Internal order (IO) and profit centre accounting (CO-PCA), Product costing (CO-PC) & Profitability Analysis (CO-PA).


• Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to Customer within time frame.


• Independently handling the FI – GL/AR/AP related issues.


• Generating the monthly reports as per client requirements.


• Conduct the problem analysis and communicate the solution to the end user.


• Interaction with client /end users.


• Training the end users and preparing end user training material.


• Handling the Issues in Medium and Low level priorities


• Validations and substitutions.


• Work Experience in Reprocessing of EDI/IDOCs and Partner Profiles.

Awards

N/A