Resume - SAP FICO Configurator

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Resume #64120

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Experience Summary

* MBA with over 18 months of experience in SAP R/3 FI, CO and MM modules
* Experienced in one full life-cycle implementation of FICO module including feasibility analysis, configuration, testing, integration of FICO with other modules, end user training, post implementation production support, and maintenance
* Solid foundation in Financial Accounting, Managerial Accounting, and Cost Accounting; knowledge of compliance with Sarbanes-Oxley
* Experienced in converting business requirements to technical specifications to effectively meet business users' needs; ability to quickly grasp technical concepts and articulate them to other team members and managers
* Extensive experience in writing documentations following Project Management standards
* Ability to effectively adapt to rapidly changing technologies and apply them to business needs
* Good team player with excellent communication and presentation skills
* Fast learner with focus on quality assurance and commitment to deadlines
* Experience in Mercury Quality Center
* Extensive experience in Open Text's Livelink 9.1

Work Experience

CLIENT: ANHEUSER BUSCH, ST. LOUIS, MO
ENVIRONMENT: SAP R/3, VERSION 4.6C, ECC 6.0
PERIOD: NOV 2006 – AUG 2007
ROLE: SAP CONFIGURATION ANALYST

* Supported different business processes including SAP R/3 Imaging workflow, EDI, Accruals
* Participated in mySAP R/3 upgrade project, played the lead role in performing "AS IS" analysis on the Imaging workflow side
* Participated in testing of EDI (Electronic Data Interchange) functionality
* Researched and applied OSS notes to resolve issues
* Validated and verified business processes by executing test cases after the application of hot packs/patch installations
* Extensively worked with Mercury Quality Center to make Go-Live decisions after applying hot packs, to manage application change impact through manual and automated functional testing and to identify bottlenecks in production
* Attended training courses in SAP NetWeaver components: Business Intelligence, Exchange Infrastructure, Application Server, Master Data Management, Mobile, Portal, Knowledge Management Composition Environment
* Managed several enhancement projects for Imaging workflow, and Sales and Marketing Accrual report; extensively worked with SAP workflow team in the process; provided analysis of SAP enhancement efforts and support of existing SAP system from a business perspective (e.g., Not only, "What is the impact to the system", but "What is the impact to the business")
* Created functional specifications, change specifications, test cases and training documentations; followed process mapping & diagramming techniques
* Queried databases to drill-down into problems, supported customer requests, determined root-cause of problems; worked with A-B customers, IT Project Managers, and IT Finance
* Managed issues and risks of projects and systems, worked independently and closely with others to resolve application issues
* Portrayed excellent interpersonal skills and high initiative in representing Anheuser-Busch to other IT departments and A-B subsidiaries
* Worked on Cross-Application Time Sheets (CATS) and MM module

CLIENT: UNIVERSAL STUDIOS, CA
ENVIRONMENT: SAP R/3, VERSION 4.6C
PERIOD: MAY 2006 - SEPT 2006
ROLE: SAP FICO CONSULTANT

Implementer: Tata Consultancy Services (TCS)

* Full life cycle implementation of Profit Center Accounting module in Home Video product line in UPI (branches outside United States- UK, Russia, Japan, Australia, and others) for the purpose of consolidated corporate reporting-US and UPI via Business Warehouse module
* Developed understanding of Universal's "As Is" system by studying its business model, system architecture and collecting requirements from users in UPI via conference calls, e-mails, and during their visits to US; performed GAP analysis
* Prepared and evaluated business blue print in the form of flow diagrams
* Completed successfully all configuration steps for Profit Center accounting in development instance and transported it to Quality and then to Production instance
* Maintained Profit Center Hierarchy and Master data in US environment and ALEd that to UPI environment; Created reports in Report Painter and Report Writer as needed
* Wrote test cases, conducted Profit Center accounting testing-unit, integration and regression, and wrote testing approach documentation
* Tested the impact of PCA module implementation on Supply Chain which was going live at the same time; Interacted with the team from UPI theatrical project which was going live at the same time as UPI PCA project and was using the same production environment
* Wrote functional specifications, design/configuration and training documentation
* Designed RICEF objects (Reports, Interfaces, Conversions, Enhancements and forms)
* Performed historical data migration–ending balance for year 2005 and line items for periods 1-6 for year 2006
* Provided design recommendations based on long term IT organization strategy
* Conducted presentations to client audiences and professional peers
* Worked extensively with BW (Business Warehouse) team to harmonize reporting across UPI and US SAP instances, validated data between PCA and BW
* Researched the impact of UPI Profit Center Accounting module implementation to downstream systems like TIBCO and other interfaces
* Provided post implementation support and trained end-users in US and UPI

CLIENT: PRINTRONIX, IRVINE, CA
ENVIRONMENT: SAP R/3, VERSION 4.7
PERIOD: FEB 2006 - APRIL 2006
ROLE: SAP FICO CONSULTANT

* Version 4.7 production support for overall FI module especially Asset Accounting and Special purpose Ledger
* Extensively worked with Report Painter/Report Writer tools
* Audited different FI activities including activities in Special Purpose Ledger, Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting and worked with KPMG and PWC auditors extensively
* Created informative documentation for all configuration; compiled end user documentation on how to perform daily and periodic routine functions and necessary maintenance activities
* Discussed with end users to understand process flows; suggested improvements
* Supported end-users and assisted in reporting; Conducted end user training
* Tested the Asset Accounting configuration setup in different scenarios

CLIENT: FARM CREDIT BANK OF TEXAS, AUSTIN, TEXAS
PERIOD: FEB 2005-JULY 2005
ROLE: CAPITAL MARKET OPERATIONS ANALYST

* Processed payments and disbursements on loans and initiated remittance of funds
* Monitored selected general ledger accounts in relation to loans
* Identified issues; recommended and developed new and/or improved procedures, performed bank reconciliation
* Assisted district associations in issues or activities related to participants or syndications
* Verified and maintained interest rate changes on loans and input manual re-pricing
* Gathered, analyzed, prepared, and summarized recommendations for process improvement and efficiency
* Assisted in maintaining accounting procedures

CLIENT: GLOBAL INFORMATION SYSTEMS, SELLERSBURG, IN
PERIOD: JUNE 2004-DEC 2004
ROLE: ACCOUNT MANAGER

* Responsible for maintaining general ledger, profit-loss, cash flow projections, and annual budget preparation
* Developed and implemented corporate and project-oriented strategies
* Performed quality assurance and reported results to improve systems and processes
* Worked with marketing department in presentation and customer driven research activities utilizing SWOT (Strengths, Weaknesses, Opportunities, Threats)

EMPLOYER: UNIVERSITY OF LOUISVILLE, LOUISVILLE, KY PERIOD: AUG 2002 – MAY 2004
ROLE: GRADUATE ASSISTANT

* Assisted professors in accounting, finance and marketing research work, proctored exams, tutored students; evaluated students based on their participation in class, assignments, quizzes and exams
* Analyzed data, created reports utilizing Microsoft report writing tools and business flowcharts
* Helped generate income statements, balance sheets, and general ledgers

EMPLOYER: SAVE THE CHILDREN US, KATHMANDU, NEPAL
PERIOD: APR 2001 – JUN 2001
ROLE: SUMMER INTERN

* Conducted a survey on "Impact of Child Clubs on the Lives of Children in Nepal" and provided effective financial feedback; continuously examined, verified and appraised financial systems and records
* Surveyed 5 family planning clinics, analyzed their financial effectiveness, prepared reports
* Developed business plans; continuously collected data for analysis and used the research results for planning and controlling daily operations
* Prepared financial and other field reports; provided recommendation for improvement

Education

Currently preparing for SAP FICO Certification Examination

Master in Business Administration (MBA)
May 2004
University of Louisville, Louisville, KY

Bachelor in Business Administration (BBA) May 2001
Kathmandu College of Management, Kathmandu, Nepal

Other Skills

PMI standards, Open Text's Livelink 9.1, Mercury Quality Center, T-SQL, MS Office Suit (Word, Excel, Access, PowerPoint, Project, Visio), SPSS (Statistical Package for the Social Sciences), ACT! for windows, ACBS (Advanced Commercial Banking System), Cardinal

References are furnished upon request

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