Highlights

Having 9.8 years of experience of Finance and account including SAP, above 70% academic, expertise in domain Account and Finance implementation and support, strong domain knowledge of public sector and manufacturing fields.   

• Sap FICO functional consultant with an SAP experience of 9.8 year.

• A proven track record of configuring, testing, Support skills in General Ledger, Accounts Receivable, Accounts Payable,  Fund management, Bank Accounting, Controlling .


• Strong domain knowledge of accounting and finance of Private sector and public sector organization.


• Experience in Scrum Methodology and Service and project Management tools like Remedy and Jira.

Skills

Primary Skills

FICO

Projects

Project-1 - IT Industry (13 months)

• Involved in Project Preparation phase like preparing project related documents- AS-IS, TO BE, BPD, FIT-GAP & Configuration Document etc.


• Responsible for gathering business requirements, finalizing the business blueprints by mapping the business processes of FICO.


• End to End Implementation of Finance & Co module Go Live and Support. and continuous support and maintenance of the project.


• Engaged with the business users to study and understand the existing business procedures and documented the “As-is process.”


• Engaged with team in drafting KDD global design documents & analyzed the existing legacy system, gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams, and produced the functional requirements documents.


• Mapped the process onto the SAP system and prepared the “To-be process” documents.


• Implementation of Fund management, configure BCS settings.


• Prepared Project documentations BBP, UT, UAT scripts, L2 training and user manuals.


• WRICEF Development FS preparation interface testing.


• Defining the part of Enterprise Structure: Company, Company Code, Credit Control Area and Assignment


• Defining the Financial Global Settings: Fiscal Year Variant, Field Status Variant, Field Status Group, Document Types and Number Ranges, Tolerance groups.


• Contributed to Cutover activities like legacy data uploading through LSMW/LTMC


• Preparation of gap analysis documentation, FIT GAP documents, configuration document, functional specification documents, user manuals documentation.

Project-2 - IT Industry (10 months)

• Engaged with the business users to study and understand the existing business procedures and documented the “As-is process.”


• Engaged with team in drafting KDD global design documents & analyzed the existing legacy system, gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams, and produced the functional requirements documents.


• Successfully complete the build phase, FI configuration and FUT.


• Performed SIT’s, Creation of scripts and fixed the issues.


• Integration mapping with ARIBA system for AP Invoices and remittance advices.


• Setup country specific CGI DMEE format for all the reason NA+LATAM, EMEA and APAC.


• Outgoing bank file testing, coordination with the bank controllers for pain 001 file validation.


• Electronic bank statement setup for MT940 and BAI2 file format.


• Interface testing for Inbound and outbound for bank file.


• Drafted the interface design function specification for WRICEF.


• Involved in UAT training session, prepared user manuals and   providing support to business user in UAT.






 

Project-3 - IT Industry (10 months)

• Involved in implementation of fund management of entirety of Budget Control System (BCS) and Public Sector Management (PSM) from basic settings all the way to Year End Closing.


• Activate Global Funds Management Functions (PSM-FM): Activate Global Functions for Budget Control System (BCS), Define Global Parameters, Create/Change Hierarchy Variant, Assign Hierarchy Variant to FM Area, Define Account Assignment Derivation, Strategy for Derivation of Characteristic Values.


• Engaged with the business users to study and understand the existing business procedures and documented the “As-is process.”


• Engaged with team in drafting Blueprint Phase & Analyzed the existing legacy system, gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams, and produced the functional requirements documents.


• Engaged with team to configure company code and global parameters, Chart of account, G/l       codes, Vendor, Customer account group and number ranges, House bank, EBS, APP, Assets, Cost center, Profit center, Standard Hierarchy, Integration with MM, SD, PS, HCM, PP etc.


• Mapped the process onto the SAP system and prepared the “To-be process” documents.


• Implementation of Fund management, configure BCS settings.


• Prepared Project documentations BBP, UT, UAT scripts, L2 training and user manuals.

Project-4 - IT Industry (22 months)

• Enterprise structure, new company code setup and complete testing.


• Handling EBS bank related incident, configure bank external transaction, search string, assign
  
  posting rule.


• SEPA format build up vendor payment and payroll payment, define tag condition, file validation.


• SEPA incoming Bank file processing, C.54C, C.54D, C.53 define algorithm and setup rule for bank     transaction posting, managing open transaction in feban and reprocessing the transaction with correct parameter.


• Handling AP invoices issue, monitoring AP invoice, which came from third party system through IDOCS, resolving failed IDOCS and reprocessing the IDOCS. 


• Handling AR invoices issue, monitoring AP invoice, which came from third party system through IDOCS, resolving failed IDOCS and reprocessing the IDOCS. 


• Handling master data, monitoring AP AR GL master data Idocs that came from third system and resolving failed IDOCS issue and reprocess the master data IDOCs.


• Handling Support incident of AP, AR, AA, GL, banking module.


• Testing of security roles and prepare testing document.


• Handling change development, analyzing the requirement, proposed solution to client.


• Prepared project documentation, functional design, and functional change and testing documentation.


• Implement the SAF-T , mapping the tax account and general ledger account, generating the SAF-T file for auditor.


• Coordination with ABAP Programmers about interface enhancements, new reports, and master and transaction data uploads from legacy systems and specifications on the user reports and conversions.


• Performed year-end activity.






 

Project-5 - IT Industry (7 months)

• Enterprise structure, new company code setup and complete testing in S4HANA environment.


• Integration of FI & MM, Integration of FI & SD, Integration of FI & HCM.


• Handling manufacturing accounting issues procure to pay process, sales invoices.


• Prepared project documentation, functional design, functional change and testing documentation.


• Involved in multiple roll out, performed testing before go live and prepared final documentation.


• Worked on Asset accounting S4HANA, Legacy asset data transfer, performed cutover activity.


• Client facing, involving in various client meeting, understand their requirement and proposing the solution.


• Coordination with ABAP Programmers regarding interface enhancements, new reports, and master and transaction data uploads from legacy systems and specifications on the user reports and conversions.

Project-6 - IT Industry (34 months)

 






• Defining the part of Enterprise Structure: Company, Company Code, Credit






Control Area and Assignment






• Defining the Financial Global Settings: Fiscal Year Variant, Field Status Variant, Field Status Group, Document Types and Number Ranges, Tolerance groups


• General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment, Set the field Status to the Account Groups.


• Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types and Number Ranges for Transactions, Creation of Tolerance Groups for Out Going Payment and Special GL Transaction.


• Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms.


• Asset Accounting: Assign the Chart of Depreciation to Company Codes, Specify the Account determination, Screen layout rule for Asset Master Data, No. range, Define the Asset Class, Assign the Depreciation Areas to the Asset Class, Define the Depreciation Key.







• Involved in implementation of fund management of entirety of Budget Control System (BCS) and Public Sector Management (PSM) from basic settings all the way to Year End Closing.


• Activate Global Funds Management Functions (PSM-FM): Activate Global Functions for Budget Control System (BCS), Define Global Parameters, Create/Change Hierarchy Variant, Assign Hierarchy Variant to FM Area, Define Account Assignment Derivation, Strategy for Derivation of Characteristic Values.


• Delivered FM BCS end users and core / super users training.


• Process transactions associated with budget entry, supplements, transfers, returns, funds reservations, funds commitments, budgetary ledger, special purpose ledger, and budget version planning.


• Master data creation of General ledger, Commitment item, Functional area, Fund center and vendor.


• Configuration of Automatic payment program, setup payment method and house bank.


• Integration with HCM module for payroll posting in FI and FM.


• Involved in multiple rollouts, provide end user training to user and prepared user manuals for same.


•  Creation of End user manual, SOP for Customer.


• Cash book Creation business transaction for cash journal, Creation of GL for cash journal, Defining document type, number range and amount limit for cash journal.


• After GO-LIVE, to provide support for transactions carried out by users. In case of incident raised by user, same to be resolved as per defined SLA’s and priority in SOLMAN system.


• Providing support of MM, PS, Module.

Project 7 - IT Industry (25 months)

• Handling customer invoices, incoming payment, and reconciliation support.


• Handling Vendor invoices and payment Support.


• Dunning runs send reminder to customer, interest calculation and posting.


• Handling general ledger accounting, update provisions, adjustment of accruals, scrutiny of ledgers.


• Automatic Payment processing, payment advice.


• SAP End user support to business user, resolving the incident.


• Reclass the accounting journal passing the adjustment entries.


• Resolving the EBS incident, creation of external BTC code and search string setup.


• Creation of master data of Vendor, Customer, GL, Cost Center, and Profit Center.


• Coordination with technical team for ABAP development, Enhancement and testing.