Motiveminds Consulting

Principal Consultant

Cognizant

Functional Architect

Functional Lead

Technosoft Corporation

•	Worked as a liaison between the Business and Technology departments enhancing communication lines between managers and peers.
•	Production Support for SAP FICO including Accounts Receivable (AR),  Accounts Payable (AP), General Ledger (GL), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis (COPA)
•	Creating LSMW for FI Master Data (GL, House Bank, Bank Key)
•	Preparing end user training documents for end-user training

Senior SAP Business Analyst

Responsibilities

•	Managing the Project deliverable and coordinating with Client and submitting WSR and Monthly Reports
•	Preparing the Utilization Reports for team and sharing with client to get more work
•	Providing overall project and program guidance to client, business and technical teams to ensure business process alignment, required data mapping requirements and outline of interface options for the business entities
•	Developing a new interface with ABAP and Legacy Team for Blackhawk and its Integration into SAP 
•	Analyzed design documents and developed Test plans, Test scripts/scenarios and Use case for each release and User Acceptance testing (UAT) to improve the overall quality of application
•	Support & monitoring for all the Online Reconciliation issues
•	Scheduling background job for reprocessing the blocked IDOC
•	Resolving various issues for Automatic Payment Program
•	Updating Foreign Currency Exchange Rate Type in various document types
•	Responsible for writing Test Scenarios develop test case and test scripts
•	Production Support for SAP FICO including Accounts Receivable (AR),  Accounts Payable (AP), General Ledger (GL)
•	Production Support for SAP FICO including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL)
•	Resolving the SD-FI Integration issues and providing a work around for complex issues
•	Creating a LSMW to update the Text Field for multiple accounting document
•	Creating a Test Company Code with entire FI configuration in Testing Environment to test the Interfaces, to make sure when the Interface is migrated to Production client we don’t hamper the regular Interfaces and postings happening through them.
•	Initial discussion and requirement gathering for developing an interface for Gift Cards.

Environment: SAP ECC 6.0, FICO, Validation, Taxes, Foreign Currency Valuation, LSMW, ABAP, SAP BW, Data Migration, FI-MM & FI-SD Integration, Global Rollout

Sr. SAP FICO Functional Consultant

Fujitsu

Responsibilities
•	Developed project governance model
•	Develop, maintain and manage detailed project plans with tasks, deliverables, and resource allocation necessary for successful implementation.
•	Managing client relationships at Executive levels and securing new business, gaining add-on work at existing engagements
•	Maintain and manage project issues to resolution
•	Set-up weekly project meetings internally and with the client.
•	Production Support for SAP FICO including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis (COPA), Asset Accounting (AA), Investment Management and Treasury.
•	Configured new characteristics and key figures along with the derivation rules for CO-PA module to generate the profitability of various divisions of the business and generated Profitability reports of each division.
•	Created many Profit Center Accounting Reports using Report writer as well as Report Painter for meaningful analysis of Profit Center performance.
•	Creation of New Materials Account Assignment Groups and completing the relevant Account Determination Setup
•	Developing exists with ABAP team to update assignment field of a GL account in Intercompany process so that the GL gets auto cleared.
•	Developed a custom Program with ABAP to clear GL open items for an Intercompany GL where there were millions of open line items.
•	Involved in designing, development and testing of Customized program for Accounts Receivable.
•	Handling SD – FI Integration issues for Incorrect Account Determination
•	Conducted feasibility study and performed GAP and impact analysis for the proposed enhancements.
•	Doing root cause analysis for critical issues and submitting the RCA Template to Project Stake holders & Client.
•	Moving the changes to various system landscape using the Change Management Process and representing the changes to CAB

SAP FICO Team Lead

Dhoot Securities

Proprietor

Patel & Kapadia Chartered Accountants

Customer Verification for Car Loans
Accounting & Auditing
Bank Reconciliation
Banking, OD & Loans

Trainee

•	SAP FICO Functional consultant with 15 years of experience encompassing seven projects including Full Life Cycle Implementation, Migration and Production Support. 
•	Understanding of “As Is” Business Processes, Blue Print, Realization - Configuration, Final preparation, Unit & Integration testing, User Acceptance Testing, End User Pre & Post Go Live Support, with documentation Sound knowledge of the Accelerated SAP methodology and good understanding of Solution Manager.
•	Expertise in implementation of SAP ECC 6.0 and S4 which includes General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting. 
•	Hands on experience in Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Profitability Analysis (COPA), Product Costing (CO-PC).
•	Experienced with Data migration, Mass updates & Data maintenance on accounting fields in both logistics and accounting related master data. Have used functionalities such as LTMC, MASS, LSMW, BDC and substitutions for creating and editing master data. Used "ALE Master Data Distribution" functionality for keeping accounting related master data in sync in all the clients.
•	Worked with ABAP, CPI andd PI/PO for developing of various Reports, Interfaces and Programs
•	Worked with RICEF functionalities such as Customer Exits, Spot Enhancements, Routines, Business Add-Ins (BADI), Business Transaction Events (BTE), Programs, and Functional Modules for providing custom solutions.
•	Hand of expertise in Master Data Management for GL Accounts, Customer Master, Vendor Master, Payment Terms & Bank Data.
•	Expertise in ASAP methodology, that includes Vision and Planning, Design, Blue print, Configuration, Unit testing, Integration testing, End User training, Data Migration, Cut Over, Go live and Post Go-live. 
•	Hands on expertise in End-User training and documentation. Excellent understanding of Master data & Transactional data Tables.

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