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implementing and production support of SAP Financial Accounting, New GL and Controlling
• Proficient Knowledge is SAP BPC 7.5 MS version along with BW (BI) knowledge
• Involved in 4 SAP full life cycle implementations and 2 Global roll outs which include
System Study, GAP analysis, Design, Development, Configuration, Customizing, Testing,
Documentation and End User Training.
• Supported various projects after Go-live with Business re-engineering, improvements,
enhancements and reports
• Strong Upgradation(Technical Upgrade) experience of system from 4.6 to ECC 6.0
• Excellent FINANCIAL ACCOUNTING (FI) expertise in Configuring & Testing General Ledger
Accounting FI-G/L, New G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank
Accounting FI-BA, Asset Accounting FI-AA.
• Experience in activation of New G/L and Leading Ledger with creation of Segments and
assigning Scenarios and Customer Fields in the Parallel Ledgers
• Extensive experience in Cost Element Accounting (CO-CEL), Cost Center Accounting (CO-
CCA), Profit Center Accounting (CO-PCA), , Product Costing (CO-PC) ,Profitability Analysis
(CO-PA).
• Rich experience in Design and Configuration in Cross Functional Integration of FI/CO with
SD, MM, PP, WM and HR
• Extensively worked on BI report mapping of Infocubes coordinating with regular data
upload and solve issues on miss match figures in BI and FI reports
Strong working knowledge in Controlling (CCA, OM, IO, PCA, PC) and B/W modules.
Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
Through understanding of SAP system from business process, cross functional and
integration view points.
Strong project management skills for organization of resources, project planning & managing
project budget.
Extensive Working experience in SAP IS-Oil, SAP IS-Telecom and SAP IS-Retail Environments.
Involved and led effort in development of a Project Plan, Defining Business Processes, and
Mapping of Existing Processes to SAP Functionality, Performing Gap Analysis, Defining Project
Scope, Defining Project Time Line and defining Resource Requirements.
Excellent knowledge in Financial Supply Chain Management (FSCM) and worked extensively
on In-House cash, Treasury and Risk Management, Cash and Liquidity Management and BCM
Modules.