Proficient in the following areas: General Ledger: Account Groups, GL Master Records, Field Status Groups, Inter-company automatic account posting, Posting Keys, Automatic Account Determination, Number Ranges, Document Types, Tolerance Groups, Sample Accounts, Accruals & Deferrals, Sample & Recurring Documents, Parking Document, Hold Document New G/L: Parallel Accounting, Document splitting, Ledger configuration, Real time integration of controlling with FI, Parallel Currencies, Periodic Processing and Segment Reporting.
Accounts Payable: Vendor Master Data, Vendor Account Group, Automatic Payment Program Configuration, House Bank, Check Lots, Reason Codes, Payment Terms, Payment Methods, Invoices, Credit Memos, Down Payments, Logistics Invoice Verification (LIV), GR/IR account maintenance.
Treasury: Lockbox (BAI, BAI2, EDI-IDOC), Manual Bank Statement and Electronic Bank Statement(BAI, MT940), External transaction codes, Posting Rules Fixed Assets: Chart of Depreciation, Defining Assets class, Account determination, Creation and Retirement of assets, In-house creation of Assets, Depreciation run.
Controlling: Cost Center Accounting CO-CCA, Profitability analysis CO-PA, Internal Order Accounting CO-IOA, Profit center Accounting EC-PCA and Product costing.
Profit Centre Accounting and Profitability Analysis: Created dummy profit center, Creation of profit center and Doc No ranges of PCA, Created operating concern and controlling version, Creation of Attributes and Data structures, Configuration of CO-PA costing bases and accounts bases analysis, Created CO-PA master data, PA settlement structures, CO-PA planning / profile / layout.
SAP FICO Functional Consultant September 2010 to CurrentOpion Corporation － Herndon, VA
Manufacturing FMC Corporation is a diversified chemical company serving agricultural, industrial and consumer markets globally.
Project involved customization of SAP ECC 6.0 and implementation across all enterprises in US, I am involved in analyzing the requirements of clients and configuration in Financial and Controlling modules.
Responsibilities: Configured Account Payables Starting with Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, Vendors credit memo and Check clearing sub-processes, Advance paid or down payment made to vendors Configuration for the creation of Account Receivables invoices and posting of manual incoming payments with differences, clearing and reversals, interest calculation.
Developed AR custom report for month end closing to capture the every detail of Closed and Open Customer invoices Configured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run - planned, special, unplanned depreciation.
Customizing screen layouts for asset master data, asset sub ledgers and asset depreciation areas.
Defining transaction types and account assignments for asset acquisitions and retirements.
Integration of Fixed Asset accounting with internal orders, maintaining settlement profiles for internal orders, Configuring capitalization of assets under construction, assigning cost elements.
Integration of New general ledger with Controlling for reconciliation activity through real time integration variant.
Cost center assessments to segments, COPA reporting, forms, Planning, Derivation rules and structures, Product and customer hierarchy, PA settlement, realignments and integration issues with SD.
Involved in data migration from legacy systems to SAP system using LSMW.
SAP FICO Consultant March 2008 to August 2010Pets Mart Inc － Phoenix, AZ
Environment: SAP R/3 4.6, 4.7 Pet Smart, Inc.
is the largest specialty pet retailer of services and solutions for the lifetime needs of pets.
Pet Smart is the largest retail chain in North America to implement all SAP Financial and retail software solutions.
I was Involved in providing production support to end user as well as actively involved with upgrade team.
Responsibilities: Worked on day to day support issues and implementation related issues which comprise Accounts Payable, Account Receivable, Cost center accounting, internal orders and Profitability analysis.
Supported day to day issues like creating new payment terms, creating new banks, investigating payment program issues on weekly basis.
Also worked on interfaces for printing checks from third party application and developed functional specs to create interface to provide check status to external legacy system.
In Account Receivable, worked on various support issues like investigating blocked billing document from SD and identifying the root cause of it.
Created new correspondence types for Payment advices, customer account statement and rebate document which enabled business to communicate efficiently with Customers.
Supported in the area of Internal Order Settlement to Asset under Construction and respective asset (settlement profile, etc.) Configured Internal Order.
Modifications of functional specifications and user exits to make them compatible with the new version.
SAP FICO Consultant March 2006 to August 2010AT&T － Gaithersburg, MD
Environment: ECC 6.0, GL, AP, AR, AA, IO, COPA AT&T is a premier communications holding in the United States and worldwide.
Recently AT&T started to implement CFM (Customer Financial Management) which is post-billing application of SAP that supports the Financial and Operational processes for the recording of all Customer transactions for revenue, tax and accounts receivable and for managing the consolidated financial results of the Customers.
I was involved as a part of Implementation team for AP, AR, GL and CO module.
Responsibilities: Financial Accounting: Examined the company's document flow vis--vis SAP process flow and recommending suitable validation procedures for documents at header, line item and whole document level.
Configured Structures for TAX jurisdiction codes, Calculation procedures, Defined Tax jurisdiction.
Message control and field control for Tax amounts.
General ledger accounting: Customization and configuration for Creation of master data - Chart of Accounts.
GL posting and reversal of documents.
Special GL transactions -Down Payments.
Period closing operations.
For-ex valuations on payables/receivables and GL Account Balances.
Creation of Validations and Substitutions required by the business requirements.
GR/IR Adjustment account for re-grouping, Closing Activities and Financial Statement Provided production support on business processes and SAP processing of transactions worldwide.
Work included both technical and functional components including Foreign Currency, Exchange Rates, Substitutions and Validations, Automatic Account Assignments, Accounts Payable, and Sales and Use taxes (by jurisdiction for US).
Prepared proto types of configuration and implemented solutions.
Prepared functional specifications for version 5.0 in accounts payable, account receivable, cost center accounting and profit center accounting.
Configuration of Company Global Settings (Fiscal year variants, Posting period variants, Document Field Status Variants configuration) Process for Defining an Accounting structure of a company (Chart of Accounts, Account groups, General Ledger Master Records) Configuration expertise in organization elements in finance, master data, document entry and change, FI-General Ledger period end processing, General Ledger reporting, Defined Business Areas Integration between different modules FI-MM and FI-SD.
Documented the configurations and prepared functional/technical specifications Prepared the documentation and end-user training manuals Accounts Payable Defining Account groups, Screen layout rules and number ranges Creation of vendor master data and accounting view.
Configuration of Automatic Payment Program Configuration of settings for Down payment and special GL transactions.
Settings for Automatic Outgoing payment including payment terms Creation of House banks, settings for reconciliation of bank accounts and Check management Vendor/Customer Account re-grouping through the adjustment accounts and Open Item clearing as period end activities Transferred data to/from Legacy system includes Bank master data, Vendor master data and transaction data.
Leader/Process owner of the AP configuration and business process support from design through Enhancements (RICEFWs) and customization.
I was the lead Vendor Finance member of data conversion team, financial interfaces, and specification teams.
I was also responsible for SAP Payment program processing, invoice processing, Logistics invoice verification, ACH payments, 1099 processing, GR/IR and EDI, along with bank reconciliation and positive pay.
Other work included SAP AP module integration points with other SAP modules (GL, AR, MM) configuration and testing.
Accounts Receivable Creation of customer master data and accounting view.
Configuration of settings for Dunning Procedure and correspondence Configuration for interest calculation on open items/balance outstanding Defining Dunning Procedure Tolerance groups, Account balance interest calculation on AR account balances / line items and credit management Linux AS4; AIX; Solaris8, Solaris9; HP-UX; GNU/Linux Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64-bit Production With the Partitioning, Real Application Clusters, OLAP and Data Mining options; Pillar Enterprise Storage; Brocade Switch; Asp.
NET2.0, C#, Flash.
Bachelor of Sciences degree : Accounting, 06/1993Southeastern University － Washington DCGPA: graduate cum laudeAccounting graduate cum laude