With 13 years of extensive experience in SAP FICO, I have successfully completed 2 end-to-end implementations, managed multiple support projects, and executed numerous rollouts and version upgrades across various SAP environments including S4 HANA, ECC, and R/3. I have managed various projects involving client requirement gathering, business blueprints, gap analysis, configuration, custom code specifications, go-live assistance, and post-implementation support.• Requirement analysis of business processes, Root-cause analysis for issue and design solutions based on business requirements.• Implement Inter-company reconciliation functionality.• Experience in setting up and updating fiscal years, including shortened fiscal year and 4-4-5 fiscal year setups, to accommodate company mergers.• Implement full configuration of subsidiary companies in SAP for new mergers and take-overs.• Work on various interfaces like IDOC, RFC and SOA to integrate with other systems.• Conducted Unit and Integration testing’s and end user trainings.• Prepare Functional specification for technical consultant to achieve various report requirements of business team.• Train users for routine business process, month / year-end activity.• New COPA characteristics, derivation rules, Value field, allocation structure for settlement with new Characteristics and Value fields.• Various MDG functionality implementation like UI Modeling, Data Modeling, BRF Plus workflow, Process Modeling, Value mapping, key mapping and Integration with other system, Providing Project plan updates, Weekly status reports to business team, Training documentation, UAT Signoff, Go-live preparation, Deployment and support.• Led the rollout in Romania, ensuring compliance with local regulations such as Vat 300, 394, and 390, including the generation of XML reports.

• Requirement analysis of business processes, Root-cause analysis for issue and design solutions based on business requirements.• Working on configuration of GST changes such as changes in pricing procedure, condition type and tax codes based on SAP notes.• Configuration of automatic payment program, configuration of House Banks & Payment methods at country level, ranking order and account amounts, creation of check lots, defined check lots and void reason codes, payment terms, clearing vendor or customer open items, Payment advice setup with email configuration using BTE.• Implement full configuration of subsidiary companies in SAP for new mergers and take-overs.• Configuration of Validation and Substitution rule for GL documents and controlling.• Created some FI reports with report painter and SAP Query for GL balance by period with drill down functions with cost center profit center etc.• Conducted Unit and Integration testing’s and end user training.

• Conducted AS-IS study and facilitated TO-BE process discussions with clients to identify optimal solutions.• Prepared comprehensive Blueprints based on the AS-IS study.• Designed and implemented the FI core model.• Configuration of automatic payment program, including DMEE, configuration of House Banks & Payment methods at country level, ranking order and account amounts, creation of check lots, defined check lots and void reason codes, payment terms, clearing vendor or customer open items, Payment advice setup with email configuration using BTE.• Asset Management implement, including Depreciation calculation based on remaining useful life as per Companies act, Settlement of AUC, Year-end activities.• Trained users in various areas.• Prepared for go-live activities, including cutover tasks, TR movement, post-processing activities, data upload, and balance upload.

• Involved in the study of As-Is process, requirement gathering, configurations, go-live preparation and deployment in FI related areas.• Configuration of FI-General Ledger Accounting, AP, AR, Asset Accounting, Bank Reconciliation.• Configuration of CO-Cost Element Accounting, Cost Centre Accounting, Profit Centre Accounting, Copa.• Gap analysis and configure or enhance standard process as per requirement.• Unit and Integration Testing and conducted End user training.• Post Go-live support & Maintenance.• Involved in cut over activities like Master Data upload and Transactional data upload by using LSMW.• Coordinating with client for giving acceptable solutions to problems, queries raised by client and given best possible solution to business team.• Implement Fund Management with Budget Control System.• Asset Management implement, Depreciation calculation based on remaining useful life as per Companies Act, Settlement of AUC, Year End activities.• Product Costing Configuration change and Guide user to update cost in Material Master data with quantity structure.• Update New GL tables for GL closing balance match with classic GL for New GL (FAGLFLEXT) Functionality.• Prepare Functional specification for Technical consultant to achieve various report requirements of User and auditors.• Create various report for FI with Report Painter functionality.