Resume - I have about 12 years of Industry and ERP experience with 5+ years of extensive ...

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Resume #81021

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FUNCTIONAL SKILL SET with YEARS OF EXPERIENCE:

Financial Accounting (FI):
* GL, AP, AR and AM (5+ years)
* New General Ledger( 2 years)
* FI-MM-SD, PM, PP Integration, Inventory Management (5 years)
* FI- AR Credit Management (1 year)
* Treasury-Cash Management (1 year)
* FI -Asset Management and integration with PS and IM (2 years)
* Special Purpose Ledger(SPL) (Report Writer and Painter)(2 years)
* Month-end and Year-end Closing (5 years)

Controlling (CO):
* Cost Element Accounting, Overhead Cost Controlling (5 years)
* Internal Orders, Product Costing, Profit Center Accounting (5 years)
* Profitability Analysis (2 years)

PS:
* Project Structure (Project Def, WBS, Networks/Activities) (2 years)
* PS integration with FI/CO, MM (ProMan), PM, AM Cost Planning, Budgeting and Reporting (1 year)

TECHNICAL SKILL SET:

* Debugging and Troubleshooting ABAP programs (5 years)
* Data Extraction from Tables (5 years)
* Report Painter & Report Writer (2 years)
* Idocs (1 year)
* Writing ABAP Queries (1 year)
* Data Migration using LSMW, CATT (1 year)
* User Maintenance and User Authorization
* Client Creation and Logical System Settings
* Working knowledge of BW Reporting using Bex Tool and SEM- BCS
* Microsoft Office ( MS Word, Power Point and Excel Spreadsheet )

PROFESSIONAL SAP EXPERIENCE

Deloitte, Toronto, ON Apr 2008 to Sep 2008
FI/CO Functional Consultant

Client: St. Lawrence Seaway Management Corporation (SLSMC)
This project was an upgrade from R/3 4.6 to ECC 6.00 and involved in the FI, CO, AM, PS, MM, SD, and PLM modules.

Delivery Areas:
* Functionality Assessment for SAP Modules: (e.g.: FI, CO & AM)
* Created business process workflows and test scripts
* They required new functionality to be incorporated in this update in order to maintain their existing business requirements (Data Medium Exchange Engine, Handling of Payments, Post Processing of Bank Statement, Depreciation Posting Program and a Periodic Asset Posting Program were redesigned )
* Conducted Integration Testing in all areas of Finance and Controlling (FI/CO) particularly relating to Product Costing in the Material Ledger, Profitability Analysis, Project Systems and Special Purpose Ledger
* Responsible for all aspects of Configuration Development in new areas.
* Corrected the formerly incorrect Material Master Upload of Valuation Class.
* Resolved settlement issues of WBS elements to Auc and then to Assets.
* Supported Month/Year End Financial Reporting and Audit Schedules
* Supported Month/Year End Closing activities
* Monitored the proper testing of business processes and participated in the UAT
* Ensured that the Knowledge Transfer/Transition took place smoothly in all areas of resolution of Help Desk Tickets
I created and supplied extensive Training Documentation for the FI and CO module as well as conducted extensive training sessions to the FI and CO user groups ranging from 5 – 20 users, depending upon the group.

Accenture, Toronto, ON Jan 2007 to Feb 2008
FI/CO Functional Consultant

Client: Wyeth (Pharmaceuticals), Nov 2007 to Feb 2008
In this project SAP Version ECC 5.00 Implementation the modules implemented includes: FI, CO, MM, SD, PP, and BW
Delivery Areas:
* Accounts Payable Payment Methods Configuration
* Configured Lockbox, Tested Lockbox Postings, Loaded and Ran Lockbox Files, Identified Customer Payments, Payment Advice, Clearing Customer's Open Items
* AR Collection Processes: Wrote test scripts to resolve disputed items through AR reason codes by using collection steps for deductions, write offs, pricing disputes, shipping disputes, deductions-credit memo's previously used
* AR Cash Application Process: Wrote test scripts for AR cash application processes (cancellation of refunded cheque, A/R returned customer cheque, A/R redistribution, reset and reverse, AR offsets, AR dunning procedure)
* Configuration and testing of Credit Management

Client: Canadian National Railway, May.2007 to Oct 2007
This project was entitled "Freight Claims Accounting" which involved Settlements of a Filed Claim. The modules implemented in this project included: FI, CO, SD and QM ; Version ECC 6.00.
Role: Configuration and Functional Testing
* Accounts Payable: CN Voucher Process, Payment Run Process( Claim Order, Billing Document and Payment Run)
* Accounts Receivable: Claim Management (Salvage Order and Billing Document), Accounting (Cash Application Process)
* CN Interline Netting: Interline Netting Process (Claim Management: Invoice List and Invoice to Interline Customer; Accounting: Payment Run and Cash Application).
* CN Order Settlement: Claim Settlement Process (Claim Order---Billing Document---Settlement Rule---Sub-Items--Claims), Salvage Order Settlement (Claim Order, Billing Document, Settlement Rule and Salvage)
* Freight Claims Management:
* CN Claim Management: Claims Management Error Handling, Claims Investigation, Claims, CN Intent to Claim
* CN Claims Settlement: CN Claim Apportionment (Automatic and Manual)
* CN Damage Management: CN Field Inspections, Damage Management Error and Damage Notification

Client: Nortel Networks, Jan 2007 to Apr 2007
Modules implemented: FI, CO, MM, PP, PS, PM, BW (Ver ECC 6.0)
Role: Configuration
Delivery Areas:
* New General Ledger set up and Configuration
* Configured settings for the Company Code, Cross-Company Code, Posting Period, Variant Modification, Automatic Variant Clearing and Variant Transport, Document Type, Document Number Range (GL View and Entry View), Number Range Creation, Deletion and Transport
* Foreign Currency Valuation, Currency Translation Ratios, GL Validation and Substitution, Ledgers for GL, Defined Tolerance Groups for Employees, etc.
* Configured Vendor Master Records, Customer Master Records, Account Groups, Tolerance Groups, Account Determination, Default Account Assignments.
* House Bank configuration, created House Banks, Bank Accounts and Ranking Order, Lock Box
* Configured inter-company clearing accounts and uploaded all inter-company clearing accounts from a csv file.
* Accounts Payable Payment Methods Configuration.
* Automatic processing of payments by EDI.
* Supported Month/Year End Closing activities
* Wrote ABAP Queries
* Documented and Value sets using Business Information Designer (BID)

ESAVIX Consultants, Toronto, ON Oct 2004 to Oct 2006
FI/CO Consultant

Client: Pactive Corporation, USA, Sep 2005 to Oct 2006
This project involved configuration and customization of SAP R/3 4.6C Financial Accounting and Controlling modules. Modules implemented: FI, CO, MM, SD, PP, BW (Ver 4.6C).
Delivery Areas:
* Created business process workflows and test scripts
* Complete Unit Testing of FI-AP-Automatic Payment Run, FI-Accounts Receivable, FI-Asset Accounting-Department Accounting, Asset Acquisition.
* Integration Testing of FI-MM for Inventory Related Transactions, FI-SD for all Billing Transactions.
* Ensured that the Entire Master Data was Uploaded and Rolled up effectively for the relevant Company Code.
* Transactions and Master Data Set-up for Cost Center Accounting, Internal Orders.
* Business Process Mapping with Relevance to Product Costing and Profitability Analysis Module for New Scenarios.
* Maintenance and running allocations/ distributions
* Complete Workable Solutions for Product Costing (Standard Costing Run)
* Profitability Analysis and Profit Center Accounting Set-up for Management Reporting.
* Maintenance and running allocations/ distributions
* Setting up of depreciation areas and calculation keys for all assets relating to the Country and ensuring upload of all asset masters
* Custom reports are created in Report Writer and Report Painter.

Client: Littlefuse, USA, Mar 2005 to Aug 2005
Role: FI/CO/PS Consultant.
This project involved customization of SAP R/3 4.6 products and the application included SAP R/3 FI/CO and Project Systems modules. Modules implemented: FI, CO, PS, MM, SD, (Ver 4.6)
Delivery Areas
* Configured client's organization structure.
* Maintained Controlling area settings.
* PS
* Configured the project structure hierarchy settings includes Project Definition, WBS, and Networks/Activities
* Configured the integration of PS with the Finance module including FI, CO, and Logistics Modules such as Material Management, Sales and Distribution, Plant Maintenance.
* Project phases and tasks included Plan & Approve Project (Master Data Set Up, Project Set Up, Cost Planning, Resource Planning, Budgeting, Time Planning & Scheduling), Execute and Control Project (Confirming Dates and Costs, CATS) Period-End Activities, Maintain Budget Changes, Reporting Progress, Documentation Management and Close Project

Client: Lannet Pharma, USA, Oct 2004 to Feb 2005
Modules Implemented: FI, CO, MM, SD, PP, and (Ver 4.6)
Role: FI/CO Consultant
Nature of Project: Conversion from Oracle to SAP
Delivery Areas:
* Converting all data from Legacy to SAP
* Educating SAP to the Business
* Worked with the core team
* Made all Functional design documents
* Data Mapping
* Data Cleaning
* Data Harmonization Testing
* Mock and Application Testing
* Uploading using Conversion tools
* Added value to the client by giving advice and suggestions

IntelliGroup, India Sep 2002 to Aug 2004
FI/CO Analyst

Client: Nava Bharath Ferro Alloys, India, Sep 2003 to Aug 2004
Modules Implemented: FI, CO, MM, SD, PP (Ver 4.6C)
Delivery Areas:
* Documentation of the "AS IS" and "TO BE" prototype of the product.
* Blue Printing Phase involving detailed discussions on the current business processes, mapping of the current business process to SAP Business Process, Identifying the GAPS and recommending suitable workarounds.
* Base Configuration of FI (GL, AP, AR), FI-MM-SD Interface. Asset Management Configuration. Check Payment Configuration
* Cost Center Accounting and Cost Element Accounting including setting up Assessment and Distribution Cycles.
* Internal Order Setup and Settlement Configuration.
* Costing Based Profitability Analysis involving setting up of Characteristics linking of Condition Types in SD to Value Fields Configuring COPA Reports in Report Painter.
* Involved in helping and setting up the Master Data's covering the Chart of accounts, Asset Master, Material Master Data Creation.
* Setting up End to End Scenarios and Doing Integration Testing
* Trouble Shooting on Critical Fix Areas.
* Handled tickets after going live during the Production Support phase.

Client: Huges Escort, Sep 2002 to Aug 2003
Role: FI/CO Support
Delivery Areas
* As a team member assisted in the incorporation of client defined parameters in the customization process in the FI/CO module.
* Configured the setting of GL areas, such as creating G/L master data, cross-company code transactions, open item clearing, bank account and interest calculation, closing, and integration.
* Configured terms of payment, inter-company transaction, incoming and outgoing invoice, incoming and outgoing payment, clearing open items, bank data, automatic payment and dunning program for the client.
* Created and generated user defined reports and created cost element, cost element groups, cost center, cost center groups, cycle, internal order, profit center and profit center hierarchy.
* Created the training documentation and provided end user training.
* Setting up End to End Scenarios and Doing Integration Testing
* Worked on the Cut-Over Plan for Go-Live, Training.
* Handled help desk issues related to FI, CO, FI and MM and SD integration and cross-module functionalities as part of Annual Maintenance Contracts (AMC)
* Supported Period end closing, Year end closing activities and Special Ledger Batch update
* Inputs to ABAP team in the form of spécifications to facilitate report design and development for Enhancements/Add-ons (FRICE)
* Post Go Live Support involving helping the end user in the day to day transactions and closely monitoring the system performance.

Council of Scientific and Industrial Research Government of India
Aug 1996 – July 2002
Administration and Finance Officer
CSIR is one of the outstanding professional Research and Management Consulting Institutes in India. Its clients include various Pharmaceutical and Healthcare product industries. I was involved in various activities such as:
* Reviewed the functionality of business processes and feasibility studies of new projects
* Prepared Income Statements, Balance Sheets and Statements showing Cash Flow and Financial conditions.
* Designed, prepared and executed performance budgets like marketing and sales, material, labor, overheads, etc.
* Procurement of laboratory equipment, chemicals, materials for installation of poly-houses, distillation plants, environmental control chambers etc.
* Database maintenance: Vendor and customer databases were regularly maintained and updated.
* Involved in the Analysis and Interpretation of Financial Statements, Analysis of month-end balance sheet reports. Project Feasibility Reports, Financial Projections, Cash Flow Analysis and Working Capital Requirement Appraisal.

EDUCATION:
M.S
Diploma in Computerized Financial Management
PGDCA: Post Graduate Diploma in Computer Science

SAP Certifications:
* ECC6.00 mySAP ERP Financial Accounting
* R/3 4.7 mySAP ERP Financial Accounting and Managerial Accounting

Training Programmes Attended:
* SAP: FI, CO, PS, MM, SD, & Solution Manager
* Diploma in Oracle with Forms & Reports
* BW BootCamp

References: Provided upon request

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