US Citizen

E-mail: || Cell: ||

PROFILE SUMMARY:
Certified SAP consultant (S/4HANA 1909) with over 13 years in SAP FI/CO experience, I possess excellent
functional, analytical, inter personnel skills and motivating the team to achieve targets.

SUMMARY

• Involved in S4 Hana 1809 implementation, Data migration activities, gathering business requirements for to-be
process.
• Gathered business requirements and developed detailed functional specifications for various RICEFW objects of
the new enhancements/projects and performed functional unit testing in coordination with the technical team
to complete the object on time.
• New General Ledger: Basic Set up, Leading Ledger, Non-Leading Ledger, Extension/Appendix Ledger and Universal
Journal.
• Worked on various Lockbox, EBS configuration with new BAM functionalities of S4 Hana.
• Experience in Load Testing, Unit Testing, Functional and Portal Testing.
• Fixed Asset Accounting: Asset Classes, Depreciation areas, Depreciation keys, posting depreciation to G/L
account. Configuration of transactions like acquisitions, retirements, Intra & Inter Asset transfers, transfer
variants and write offs and capitalization of assets under constructions, & Month /year end activities
• Skills in developing business process flow, functional designs, functional specifications, unit and integration test
plans and implementation methodology for various implementations.
• Excellent Understanding of Accounts Payable includes Vendor Master Data, Vendor groups, House Banks,
Payment Program Configuration, Recurring entries, Credit memos and Special GL.
• Experienced in Accounts Receivable includes Customer Master Data, Customer groups, Terms of Payment ,
Billing, Dunning, Incoming payments.
• Integration: FI with MM and SD modules.
• BP configuration roles with CVI integration.
• Expert in the areas of Automatic Payment Run (APP), Manual Payment, Bank accounting, Electronic Bank
Statement (EBS), Account Payable (AP), Account Receivable (AR), General Ledger (GL), Profit Center Accounting
(PCA), Cost Center Accounting (CCA), COPA.
• Worked with Key mapping and Value mapping based on the client requirements in CFIN configuration.
• Monitor AIF error messages and fixed the issues. Configured logical system client set up.
• Experience in Requirement Analysis, Design, creating Functional Specifications Documents, Technical Design
Documents, Development, and Implementation.
• Possess knowledge on New G/L - Document splitting, ledger configuration, periodic processing and Segment
Reporting.
• Experience on creation of custom Reports, Interfaces, Conversions, Enhancements, Form, workflow (RICEFW).
• Hands on experience on Lockbox, Automatic payment batch jobs.
• Expert in the areas of customer statement configuration and development
• Having good knowledge in LSMW, Validation and substitution.
• Possess strong analytical, trouble shooting and problem-solving skills.
• Experienced in monitoring all the automatic payment programs for the auto debit customer APP jobs.
• Executed test cases and tracked defects using tools with ALM.
• Prepared documents & trained new team members.
• Good Team Player, Strong Interpersonal, Organizational and Communication skills .
• ASAP implementation methodology.
➢ FI Configuration Experience
• General Ledger: GL & New GL, Account groups, master records, field status groups, posting keys, number ranges,
document types, tolerance groups and Financial Statement Versions.
• FI-AP/AR: Customer Configuring and Customizing vendor/ customer master data, account groups, terms of
payment, tolerances groups, invoice, payment configuration, dunning, interest calculation, check management.
• Experience on house bank and EBS configuration and Lockbox process
➢ CO Configuration Experience
• CO– Configuring controlling areas, cost center hierarchy, nodes as required in the blue print.
• Cost Center/Cost Element Accounting: Configuring and customizing the cost elements/cost centers, costing
sheets, reconciliation ledgers, standard hierarchy, activity types, statistical key figures, assessments,
distributions
• Profit Center Accounting: Configuring and Customizing the basic settings, maintaining profit center hierarchy,
assignments, CO-Objects to Profit Centers, distribution and assessment of costs, Planning and development of
Reports.

SKILL SET:
Testing Tools ALM, HPQC, LSMW, Rest API, Soap UI, JIRA
ERP ECC5 & 6, SAP S4 Hana
Tracking Tools ALM/QC, JIRA, DevOps, ServiceNow, ChaRM
Other Tools Power BI, Postman, MS Office, Power Pivot, Git
Operating Systems Mac OS, Windows, Linux/UNIX

EDUCATION: Bachelor of Commerce

PROFESSIONAL EXPERIENCE:

Client: Boeing Defense UK || Managing Consultant Development || 08/2021 - Present

• Performed in leading a functional track in S/4 Hana green field Implementation.

• Played the role of functional lead and Subject Matter Expert in SAP FICO
• Provided day-to-day support for S4 Hana financial accounting and immediate solutions to user queries
• Preparation of functional Specs and co ordination with team members and technical consultants to get it done.
• GAP identification, analysis and provide the solution to fill the GAP.
• Worked on enhancements as per business requirements
• Documented new functionalities and user documentation
• Coordinated with cross-functional teams to fix integration-related issues
• Participated in initial discussions with the business to gain awareness about processes
• Possessed working knowledge in inbound and outbound interfaces.
• Gathered requirements in workshops and mapped business processes to SAP landscape to identify required
modules.
• Analyzed workflows to design solutions that align with business processes.
• Reported to the line manager on team development and issue status.
• Mentored new team members during projects.
• Established positive relationships with client support managers, process owners, and key business users.
• Provided training to super users and team members on new process developments.
 • Conducted master and transaction data conversion for new company codes using LSMW.
• Provided support to global countries during month-end and year-end activities.
• Resolved issues related to Financial Accounting (FI), including General Ledger (GL), Accounts Payable (AP),
Accounts Receivable (AR), and Asset Accounting (AA).
• Debugged errors that occurred in Z programs.
• Worked with inbound and outbound interfaces.
• Solved cross-integration issues related to FI and other modules, such as FI-MM (Materials Management) and FI -
SD (Sales and Distribution).

Client: FedEx || Sr. SAP FICO Consultant || 07/2018 – 07/2021

• Finalized with business to get the required data from ECC 6 to S4 HANA 1809 implementation based on the use
cases.
• Cost Centers, Creation of Cost Center groups and Standard Hierarchy, Reconciliation Ledger, Statistical Key
Figures and costing sheets.
• Creation of Assessment and Distribution Cycles planned and actual values report generation.
• Maintained the activity type rates in the production cost centers. Made default cost center and profit center
assignment of cost elements in OKB9.
• Profit center hierarchy (Standard and Alternate hierarchies), PCA Substitutions, PCA distributions and
adjustments.
• Order Types, Settlement Rules, IO Planning, Distribution Cycles and Cost Element Planning.
• Master data settings related to Standard Cost & Product Cost, set up of costing variants.
• Created process orders and assigned them to material master. Updated the status of process orders and settled
them to cost centers or Work in progress (WIP).
• Good understanding of the Material Master and Production Planning master data – Material BOM, Routing,
Sequences and Operations, Confirmations.
• Resolving WBS settlement issues,
• Actively involved in capitalization of assets under constructions.
• Worked closely with Basis for SLT & AIF set up. Monitor AIF error messages and fixed issues and define logical
system.
• Configured Key mapping and Value mapping based on the client requirements in CFIN.
• Worked with Central payment set up and clearing transfer process.
• Monitored all inbound and outbound IDOC transaction processing. Analyzed, identified and tracked all
exceptions and errors processing.
• Involved in a Migration project from existing SAP R/3 system to a new template.
• Extensively used LSMW (Legacy System Migration Workbench) tool and BDC (Batch Data Communication) for
migration of extracted data from the legacy system.
• New General Ledger: Basic Set up, Leading Ledger, Non-Leading Ledger, Extension/Appendix Ledger and Universal
Journal.
• Worked on Master Data Synchronization activate AR and AP business process.
• Configured Account payable like Create Vendor Account Group, Number Range Account etc.
• Configured Automatic payment program - As a part of configuration, worked in setting up paying/sending
company code, creating country and company code relevant payment methods and Bank determination.
• Worked on chart of accounts, Accounts receivables, Accounts payable configuration.
• Worked on change requests related to GL, AR, AP, and Bank accounting.
• Worked on cash application process, Lockbox and post processing.
 • Worked on Dunning configuration, prepared end to end testing and updated dunning procedure in customer
master data via Mass changes.
• Take lead and ownership gather requirements from the clients. Developed test scenarios,
conversion/Interfaces/validation plans, cutover, end user training and post go-live production support.

CareFirst || SAP Support Consultant || 10/2015 – 06/2018

• Actively involved in the discussions for the project SAP S/4 HANA-Finance Migration: S/4 HANA Landscape &
Solution Designing and deployment options including requirements gathering, planning and scoping.
• Extensively worked in Accounts Receivable, Accounts Payable, New General Ledger, Asset Accounting, and Banks
modules on FI side.
• Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Overhead Cost
Controlling, Cost Centre Accounting; and Internal Orders
• In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and
budget profile and also set up tolerances for budget cost. Configured settlements distribution cycles for actual
cost distribution.
• In Cost Centre Accounting (CO-CCA) created the cost centres and maintained the Standard hierarchy, assigned
cost centres to cost elements. Configured Activities, Statistical Key Figures.
• Developed cost sheet, cycles, segments for cost centre assessment to allocate manufacturing overhead cos t to
cost objects. Configured settlements, cost splits for Activity Price calculations.
• Solved the Post Production issues related to SD,MM ,FI,CO and PP
• Involved in Master Data Synchronization for CVI_01, CVI_02 activations.
• Responsible for fixing day to day production support issues. Provided support on maintenance level 2 and 3
issues in the areas of GL Accounts, AP, AR.
• Designed and developed major AR and AP workflow process.
• Worked on Master Data Synchronization activate AR and AP business process.
• Used HP ALM for primary ticketing tools. Users logs tickets and depending on the severity and priority fix them
as required within the SLA time limit for SAP FICO maintenance and enhancement work.
• Reporting the periodic statistics on incidents resolved and SLA compliance. Responsible for FICO configuration
for new enhancements and changes.
• Have been coordinating with collection team and AR receivable issues. Preparing AR collection files and sending
to the third party.
• Updated few changes on the dunning configuration and scheduling periodic dunning jobs.
• Responsible for collection and AR dunning receivable contacts.
• Monitored all inbound and outbound IDOC transaction processing. Analyzed, identified and tracked all
exceptions and errors processing.

H.B Fuller || SAP AR Consultant || 03/2014 – 09/2015

• Performed Full Cycle implementation of Enterprise Structure, AA, and AR module and tested configuration for
quality assurance.
 • Configured Enterprise Structure. created company, company code, controlling area, defined business area,
consolidated business area, and functional management area.
• Created chart of accounts which includes operating COA, and group COA.
• Integrated Asset Accounting Module with FI. Specified account determination, created screen layout rules,
defined asset classes, created main asset, and sub asset. Trained end users on transfer of an asset, sale of an
asset and scrapping of an asset transaction
• Worked on Fixed Assets Management (New Asset Management) which includes Maintaining Chart of
Depreciation, Depreciation Areas for various Accounting principles and currencies.
• Added depreciation areas as per client requirement, and ran depreciation. Configuring Depreciation Calculation
Methods and Depreciation Keys.
• Configured dunning areas, dunning levels, and dunning program for each company at company code level and
customer accounts. Also, created dunning forms for dunning procedures with ABAPERS.

Under Armour || SAP FICO Support Consultant || 01/2012 - 02/2014

• Configured Automatic payment program for multiple company codes. As a part of configuration, worked in
setting up paying/sending company code, creating country and company code relevant payment methods and
Bank determination.
• Working with multiple bank to set up interfaces for electronic Bank statement. Writing complex functional
specifications including interfaces and custom programs, working with technical programmers to analyze defects
and propose solutions.
• Work on change requests related to GL, AR, AP, and Bank accounting.
• Configured lockbox and processed lockbox file and worked on post processing and bank Accounting
Configuration of House Banks, Check Lots and lockbox configuration.
• Executed test cases and tracked defects using tools with ALM.

T-Mobile || FI- Support Consultant || 04/2010 – 12/2011

• Gathered requirement for new change request, do Impact analysis.

• Coordinated with the training teams and prepared Business Process Procedures.
• Actively participated in status report meetings and interacted with other team members for technical issues.
• Using HP ALM for defecting tracking tools.
• Had been managing all the INC incident tickets.
• Had been centrally coordinating with end users for the resolution of the incident tickets.
• Was taking care of all the FI related issues on time with the severity of the issue.
• Incident tickets are managed in Incident management tool.
• Involved in General ledger, Accounts Receivables, Accounts Payables and Banking areas.