Candidate's Professional Experience Summary
- SAP Functional Consultant with specialized skills and expertise on Finance and controlling module.
- Over Eight years of experiences in SAP FICO related projects that include the roles and responsibilities of implementation, support and rollout activities in different industries such as manufacturing, media, retail and healthcare.
- Experienced in gathering and analyzing business requirements, working with SMEs, identifying gaps between AS-IS and TO-BE, re-engineering business processes, creating business blueprints and design documents as per business need.
- Proficient in interacting with ABAP developers for functional and technical specifications for EDI, IDOCS, ALE, BAdI’s, BAPI’s Enhancements, Workflows, Reports and other customized developments. Expert in all aspects of RICEFW.
- Experienced in designing and redesigning, customization and handling new business process in Finance and Controlling Module as well as integration aspects of other logistic modules such as Materials Management, Sales and Distribution and Production Planning.
- Financial Accounting expertise includes General Ledger (G/L), Accounts Payable (A/P), and Accounts Receivable (A/R), Bank Accounting, Credit Management, Revenue Recognition, Fixed Asset Accounting, and Closing Cockpit module.
- Experienced on FSCM module components such as Credit Management, collection management, Dispute Management, Cash management, Treasury and In house cash configuration. .
- Extensive knowledge and hands on experience on Controlling module that includes Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders (IO), Product Costing (CO-PC), Sales order costing, and Profitability Analysis (CO-PA)
- Experienced with the third party interface such as Taxware, Getpaid and Paymetrics. Good knowledge of SAP BI.
- Experienced in different phases of implementation such as Unit testing, Functional and Integration Testing, Go-live Preparation, data conversions, MASS Updates, LSMW, cutover activities and Post go-live support. Experienced in managing small projects.
- Possessing a strong desire to excel at all levels with good understanding of US GAAP, IFRS and Sarben Oxley financial reporting requirements.