Hameed Mohammed

Sr SAP FICO/FSCM and Treasury

Ph No. 703-640-4802
[email protected]
www.linkedin.com/in/hameed-mohammed-9896235

Professional experience
SAP FICO S/4 HANA, FSCM, Treasury and the Fiori apps
 Overall SAP FICO experience of 22 years and 6 global full life cycle
implementations with corporate governance and controlling experience.
 International consulting experience with global clients, including rules and
regulations.
 FI expertise in HANA New General Ledger, Accounts Payable (including
OpenText VIM), Accounts Receivable, IHC, Treasury, BCM, FSCM, FI-AM, GM,
Funds Management, Revenue Recognition, MDM, and the Bank interfacing.
 Strong functional Experience in Systems Development, Financial Accounting,
COPA, Product costing, CCA, PCA and master data migration (cockpit)
 Strong understanding of accounting principles (USGAAP & IFRS), Business
Process Re-engineering, Project Management skills, leadership skills and
financial concepts
 Planned and executed unit test scripts, integration test scripts, regression test
scripts and User acceptance test scripts using ALM - HPQC
 Executed month end and yearend close activities working closely with the
business users.
 Project Management experience with Quality analysis and Planning
 Experience with lean principles and IT Audit & compliance procedures
 Knowledge of SAP HANA, Simple Finance migration and cloud-based
applications
 Strong focus on analysis, design, development, and implementation of the
financial modules in the most cost-effective manner
 Sound knowledge in integrating FI with CO, SD, MM, and BPC modules and
also GL with AR, AP, Tax, and the other modules.
 Managed Production Support environments onsite and as well offshore (AMS)
 Addressed FICO application user issues in accordance with business priorities.
 Excellent communication, presentation, and knowledge transfer skills
 Strong experience in analyzing client business processes and developing the
best practices for long-term growth within the predefined budget & the
allocated resources.
 Thorough understanding of various SAP landscape systems – Development,
QA and production
 Executed project plans, project tasks and deliverables in multiple projects.
 Expertise in pre-implementation study, implementation phases, end-user
training & documentation
 Experience in writing functional specifications in accordance with the business
needs.
 Expertise in ABAP code analysis, debugging, ALEs, IDOCs, RFCs, BDC, BAPI
and function modules.
 Worked on various consolidation systems and the payment processor.
 Experience in NetWeaver, Hyperion/BW/BI reporting and reporting analytics.

Key skills - Financial Accounting

General Ledger: Configuring and Customizing of General Ledger, GL master
records, parallel ledgers, parallel currencies, accounting principles, chart of accounts,
FSG, automatic account determination, FSV, foreign currency valuation, G/L reporting,
GL data migration, validations, and substitutions.

Accounts Payables and Accounts Receivables: PTP and BTC, Configuring and
Customizing of AR/AP processes, customer / vendor master records, account groups,
ERS based invoices, Logistic invoice verification (LIV), OpenText, VIM, terms of
payment, tolerance groups, invoicing, payment program configuration, dunning,
interest calculation, check management and EBS, payments processing and cash
application.

SAP FICA: SAP Contract Accounting configuration for Receivables and Payables.
Customer master conversion, Bank interfaces, Debit Credit memos, Interest
Calculation, Security Deposits, etc.

SAP Treasury Management: Foreign currency swaps, cross currency options,

Forward rate agreements (FRA), Principles of swaps, etc. Spot and forward
transaction configuration of derivative products, fixed term deposits and borrowing,
working capital management, interest rates, foreign exchange, Bond, and Mutual
fund definitions. In-House Cash configuration and testing

Financial Supply Chain Management: FSCM process definitions– Biller Direct,

Dispute Management, Collection Management, Credit Management, Treasury & Risk
Management

SAP BPC: SAP BPC 7.5 NW Planning/Budgeting/Forecasting implementation, data

extraction and conversion between BPC and non-ERP systems with extractors and
ETL tools, custom Process chains to support master data and transaction data loads
from BI to BPC, Developed BPC Live Reports using drag and drop option, Developed
BPF, Audit and Work Status Reports

Asset Management: Configuration and Customizing of Chart of Depreciation,

depreciation areas, asset classes, account determination, calculation keys,
depreciation keys, transaction types, acquisitions, retirement

Controlling: COPA configuration, customizing operating concern, characteristics

value fields and derivations.

Cost Center/Cost Element Accounting: Configuring and customizing of cost

elements/cost centers, cost allocation structures, costing sheets, reconciliation
ledgers, standard hierarchy, activity types, statistical key figures, assessments, and
distributions.

Profit Center Accounting: Configuring and Customizing of basic settings,

maintaining profit center hierarchy, assignments, CO-Objects to Profit Centers,
distribution, and assessment of costs, Planning and development of Reports

Key courses and training

- IBM SAP FICO
- IBM Executive Relationship Management certification
- Virtual overview of project management in GBS – IBM certified
- Workshops on project management and execution
- SAP L&K Virtual training
- GBS data security and Privacy awareness training – IBM
- Analytics and core competency for GBS
- Tools – Workday and Salesforce
- Business objects, Business planning & consolidation

Career history

BioCare, Tempe, Arizona 08/2022 to 03/2023

SAP FICO FSCM Treasury S/4 HANA Lead

 Worked closely with the business team for capturing the business
requirements (blue printing) of the FICO modules – GL (Ledgers &
Document splitting), AR, AP (including ARIBA integration, VIM &
Payment config), Assets, and the Bank Communication Management
 Captured RICEF requirements, executed design sessions, playback
sessions and the configuration requirements.
 Utilized the migration tools (cockpit) for SAP S/4 HANA for the uploads
and the forms.
 Worked with the external banks for integrating to SAP.
 Configured business requirements for the SAP financial systems in the
areas of General Ledger, Accounts Payable (P2P with OpenText VIM
implementation), Banking, IHC, Cash Mgmt., Treasury and the FSCM
modules (Credit, Collections and Disputes)
 Worked with the Vistex team in designing the EDI interfaces and
integration to SAP.
 Worked with the Finance stake holders for defining the organization
structure, ledgers, and the Chart of Accounts
 Executed, the Unit testing, SIT testing, User training and the
documentation.
 Managed teams both offshore and the onsite for the production
support and tickets resolution
 Scheduled payment runs for vendors, tax integration, 1099 forms &
reporting, procure to pay setup with invoicing, vendor evaluation,
direct and indirect procurement testing.
 Also, worked on the integration topics with the supply chain, order to
cash, MM and PP teams.
 Solution designed Internal Orders, PCA, CCA, COPA and Product Costing

Bausch Health, Edison, NJ 07/2021 to 06/2022

SAP GL AR/AP FSCM Treasury Architect S/4 HANA (Infosys)

 Worked closely with the business team for finalizing the business
requirements and converted those requirements into core SAP FI
design and the RICEF development (Workshops)
 Configured business requirements for the SAP financial systems in the
areas of GL, Accounts Receivable, Accounts Payable, Bank account
 Mgmt, IHC, Revenue Recognition and the FSCM modules (Credit, Cash,
Disputes & Collections)
 Interfaced BP master data and the transactional data to into the ARIBA
Network using the ARIBA integration toolkit.
 Worked with the Business team for defining the organization structure,
ledgers, internal controls, ABAP Reports, and the queries.
 Also, worked with the banks for setting up the DME, ACH, Lockbox,
EBS, MBS and the payment configuration.
 Worked closely with different teams in resolving the integration issues
– PTP, OTC, Tax, ABAP and RAR
 Wrote Business Process Documents for BCS, AR, AP, Treasury and the
FSCM modules including migration cockpit.
 Developed FI project plan and coordinated tasks & deliverables as per
the project timeline.
 Designed payment application process for various systems – credit
card, checks, ACH, Loyalty, cash, EDI, XML files, Lockbox, EBS, Fiori
apps, etc
 Worked closely with the PMOs office for addressing critical & high
priority issues across teams & prepared status reports.
 Coordinated the unit testing and E2E testing with different teams
including debugging and integration issues.
 Worked closely with the Tax teams in setting up the US Tax
requirements and reporting (including 1099)
 Setup the Fiori apps as per the client requirements
 Managed complex interfaces, enhancements development and testing.
 Managed teams both offshore and the onsite for the production
support and tickets resolution

State of Illinois and Tollway, Springfield, IL 08/2015 to 12/2021

SAP AP and Treasury Managing – Public sector (Deloitte)

 Captured and configured business requirements for the State of Illinois

Pilot and Post Pilot agencies in the areas of GL, Accounts Receivable,
Accounts Payable, BAC, MBC, APM and the FSCM sub processes
 Also captured, configured, and implemented the Accounts Payable and
vendor invoice processing for the State of Illinois Tollway project.
 Wrote Business Process Documents for Accounts Payable and Accounts
Receivable sub processes.
 Conducted CRP sessions along with the team members to display the
SAP functionality that can be applied for pilot agencies ERP
implementation (Agile methodology)
 Bank interfacing to US bank and Bank of America for cash application
& settlement. Also, worked in EDI interfacing & payments processing.
 Part of team discussions on FI Ledgers and FM derivation for the Funds
Management area
 Wrote multiple FSDs for Interfaces, Enhancements, Workflows, inter-
company invoice settlement and Reports.
 Reviewed and replied to comments on FSDs from the State and from
Deloitte
 Coordinated configuration requirements for AR, AP and the FSCM
areas.
 Worked closely with Business Stakeholders/Leadership, IT
infrastructure & Development teams, and cross functional team’s
multiple teams in completing the deliverables for packet 1.
  Managed team members both onsite and offshore
 Integration of various modules with FI – MM, SD, PP and Banking

American Honda Motors, Torrance, Los Angeles 07/2012 – 06/2015

SAP FI Modules (EY LLP Accounting Services) – North America – HANA

 Developed FI project plan and coordinated tasks & deliverables as per

the project timeline.
 Worked closely with department heads in capturing the requirements
and driving the business decisions in accordance with the best
practices.
 Constant interaction with the team members and business
counterparts to make sure all requirements are met in a timely
manner.
 Worked closely with PMOs office in addressing critical & high priority
issues across teams.
 Organized weekly status meetings with team members to go over the
open issues, configuration, and testing status.
 Recommended and implemented new processes to continually improve
the effectiveness and efficiency of the department.
 Prepared global process procedures for Accounts payable (including
VIM), Accounts receivable, New GL, Fixed Assets and FSCM modules.
 Wrote PDD for Receive/Deposit customer payments, Apply cash
remittance, Refunds and Settlements, In-House Cash settlements and
Integration to Payment processor CyberSource.
 Defined and tested workflows for AR, AP, AM, Bank accounting, FSCM,
T&E and customer master
 Enhanced SAP lockbox functionality to accommodate incoming
customer statement payments.
 Coordinated Inhouse Cash configuration update, testing and the
scenarios build.
 Reviewed and approved AR, AM, GL, FSCM, SD and IHC functional
specifications
 Defined process in SAP Biller Direct management to handle customers
payments incoming via portal.
 Part of New GL design team for setting up ledgers and the parallel
currencies
 Part of revenue recognition build working closely with SD team
 Coordinated in defining the business processes in FSCM for Collection
Management, Dispute Management and Credit Management
 Worked in defining the AR processes for balance adjustment write-off
and Netting.
 Coordinated and tested AR/AP, AR/GL, AR/Tax, AP/PTP and AR/SD
integration scenarios
 Project involved onsite/offshore testing various complex interfaces and
enhancements.
 Used Win shuttle for various upload scenarios.
 Involved in customer master migration and mapping from legacy
PeopleSoft to SAP customer master fields.
 Other areas of work involved: Maintaining customer master files, VIM,
and workflow, generating customer billing enquiries, transmitting
billing data to customers, resolving customer billing enquiries,
analyzing customer delinquent account balances, correspond and
negotiate delinquent accounts and perform period end activities.
  Defined new reports as per Honda reporting requirements and mapped
existing legacy reports to standard SAP reports – SQL reports.
 Worked with GL AP and TAX teams in finalizing the processes that
affect cross teams.
 Supported Canada manufacturing and sales company after go live
 Used GRC tool as an approval process for end user role authorizations.
 Defined tax requirements with the tax team in the areas of Withholding
tax and Input/output tax.
 Structured and executed unit, integration, and regression test scripts.
 Part of UAT, BPP, BPG, training and go-live support for North American
entities.
 Involved in integration of FI to BPC via BW and the coordination of data
flow for reporting.
 Coordinated SAP PI / PO integration issues for multiple interfaces
including idoc issues and BAPIs.

GE Healthcare, Princeton, NJ 08/2011 – 06/2012

SAP FICO Team Lead (SAP America)

 Modules worked: New GL, AR, AP, AM, FM and GM

 Responsible for driving the FI project tasks during the various phases of
the project.
 GE healthcare SAP project involved upgrade from SAP 3.1i system to
ECC 6.0 system including New GL migration.
 Implementation of New GL along with document splitting and parallel
currencies
 Prepared FI project plan and deliverables as per the project timeline
 Coordinated in converting the business requirements into system
configuration and functional specifications.
 Worked closely with purchasing team (Procure to Pay) in defining the
processes and identifying the potential enhancements.
 Worked with the tax team in defining the tax requirements for
withholding input/output tax & 1099 reporting.
 F110 payment program setup including the variants and the batch
jobs.
 Worked with the team members in setting up the configuration for New
GL, AR, AP, COPA and FSCM modules.
 Worked across different teams in fulfilling the business requirements
and resolving the conflicting issues.
 Wrote URS documents detailing the requirements in GL, AR, AP, CCA,
PCA and COPA
 Managed offshore finance team in India (SAP India GDC) for
configuration and testing.
 Worked in Profitability Analysis (CO-PA), configuring operating concern,
derivations and maintaining CO versions
 Defined Vendor invoice management process using workflow from PO
initiation
 Worked with conversion team for converting the master data and
trasactional data from legacy systems to SAP ERP system
 Wrote functional specifications for JE upload workflow, AP workflows
and the COPA enhancement.
 Coordinated integration of FI with MM and SD modules
 Performed playback sessions show casing the prototype upgraded
system in SAP financial modules.
  Performed unit testing of individual transactions, displaying the
changed and upgraded functionality.
 Maintained good working relationships with the banks and legacy
system owners.
 Documented and executed the unit, integration and UAT test scripts in
HPQC for testing phases.

Amerisource Bergen (IBM), Valley Forge, PA 05/2010 – 08/2011

SAP FI, Treasury and EDI Consultant (Global upgrade implementation) –
Pharma – US, AU, NZ, CZ & IN

 Organized weekly status meetings, issue resolution meetings and

accordingly prepared dashboard updates for the PMOs office
 Captured requirements for SAP Accounts payable module.
 Managed multiple initiatives as assigned during the course of the project.
 Organized requirements gathering sessions for VIM and EDI WTX invoice
processing (ALE)
 Process design definitions and enhancement of existing COPA
characteristics for reporting, maintaining derivation tables, planning
versions, planning layouts, planning profiles, and creating drilldown
Reports
 Configured Bank settings, Payment’s program, EDI partner profiles,
Workflow for invoice processing and vendor master fields
 Wrote FDS documents for EDI to SAP interface, SAP to Meta storm
interface, vendor payment terms report, Invoice Error Reclassification
table, Third party report, Open text, and VIM landscape
 Configured and tested workflow for manual scanned invoices incoming via
KOFAX system
 Designed and implemented the drop shipment process for Build 2 drop
shipments and trade invoices.
 Performed unit, integration, and Security testing.
 Created training documentation for end users
 Trained users in using the new EDI invoice processing system
 Incorporated SAP archiving functionality for FI and CO documents for past
10 years of data
 Performed multiple demos and meetings with IBM colleges, Users, and
other third-party team members
 Traveled to client locations in Thorofare, NJ and Eden Prairie, MN for go
live and production support activities

ConvaTec Pharma (IBM), Princeton, NJ 9/2008 - 05/2010

SAP FI-GL Managing Consultant (Upgrade from 3.1 to ECC 6.0) - Pharma
(46 countries) – Life Sciences (US, CA, PO, DE, IT, PU, FR, GB, CZ, SK, etc.)

 Requirements gathering and implementation of SAP modules - New GL,

AR and AP
 Worked in defining the processes for New General Ledger and Accounts
payable process.
 Prepared blueprint documentation based on the requirements
gathering and kick off meetings.
 Organized localization sessions in US, Denmark, Slovakia, and Belarus
for wave 3 markets, capturing the requirements for countries US, Latin
America (Peru, Mexico and Chile legal requirements), Russia, Australia,
 Belarus, Slovakia, Denmark, Finland, Italy and parts of Asia Pacific
 Held localization requirements gathering sessions for countries Poland,
Czech, France, UK, Canada, Germany, Norway, Spain, Portugal, Benelux
countries, Japan, China, Korea, Mexico, and Egypt
 Managed SAP implementation teams both onsite and offshore and
worked closely with the PMOs office
 Planned and executed month end and year end close activities.
 Planned and executed various stages of the project - Requirements
gathering, Configuration, Unit testing, integration testing, User
acceptance, Go live and production support.
 Designed Global chart of accounts and local chart of accounts for
countries - Russia, Slovakia, Czech, Spain, Portugal, Belarus
 Worked in implementing the new enhancements and functionalities as
per the legal requirements of different countries.
 Worked on European VAT implementation.
 The following IBM tools were implemented as part of Convatec
Delivery:
– Account Reconciliation Tool – NXG Lite
– Journal Entry Template – Microsoft Excel
– Close Monitoring Tool – JIRA and SDLC
 Desk Documentation Repository – Lotus QuickR
 Worked closely with team members residing in IBM Poland, IBM India
and IBM Manila (offshore delivery centers)
 Wrote Key Design Documentation on Parallel Ledgers, Document
Splitting and COA
 Updated functional specification documents for finance RICEFs
 Prepared Process Definition Documents (PDD) for JE Upload, Account
Reconciliation, Month End, Year End, Asset Acquisitions, Asset
Retirement, Asset Transfer and Asset Tracking
 Designed SAP archiving for financial documents and performed
archiving of 6 years’ worth of data.

Verizon Business, Ashburn, VA 03/2007 - 07/2008

SAP AR OTC Lead (Global implementation)

 Requirements gathering: Captured business requirements during kick

off meetings for New GL, AP, AR, AM and Controlling modules.
 Business Blueprint: Prepared SOBR documents for Finance modules
 Realization: Carried out configuration in Development client and after
successful testing of scenarios, moved the config to successive clients
 Worked on Latin American taxation for countries MX, CL, and BR
 Assigned Cost Element groups to Value Fields in PA settlement
structure and mapped condition types and FI account keys to the COPA
value fields
 Configured Financial Accounting which included 142 company codes,
New GL (Parallel Ledgers), AP, AR, and Taxes
 TM - Analyzed travel expenses to capture/enter and integrate with HR
master mini master, reimbursements payment method configuration
and Audit / exception reporting.
 Mapped SD conditions from pricing procedure & direct postings in
 FI/MM modules to value fields in CO-PA
 Configured SAP Travel Management module on SAP HR. This included
the entire necessary configuration required for payroll, ESS, portal,
workflow, and FI
 Worked on following interfaces: credit card (corporate liability),
financial data to FI and FI data (GL & CO) to HR, travel data to BW,
Foreign exchange rates, Airfare clearing etc.
 Have supported SAP portals functionality for approvals of Journal
entries.
 Configured SAP Taxes (for North and South American countries),
Defined Tax Jurisdiction Codes and Configured the Sales and Use Tax
calculation procedure, creation of condition types, process keys,
Defined Tax codes for Input & output tax and VAT calculation.
 Designed ZOPTION’S GLSU tool according to the client requirements for
all different types of Journal Entry uploads which included regular JE
upload, Accrual’s, and adjustment upload.
 Assigned responsibilities to team members during various phases of
the project and followed till go live
 Worked with Security team lead to implement the Verizon Business
various security requirements.
 Part of the Integration team in supporting the FI module integration
with CO, MM, SD, Assets, Projects, Travel management and BI
 Coordinated master data & transactional data integration to ARIBA
Neetwork.
 Worked in MQC tool for testing various different unit and integration
test scenarios.
 Fulfilled most of the reporting requirements either via standard or in
some cases custom reports.
 Final Preparation: Worked closely with testing team, organized end user
training sessions and cut-over activities. Part of the training team and
traveled to multiple locations across US and CA for user acceptance
and training.
 Production Support: After go-live, supported the production
environment for three months.

Washington Post, Washington DC 07/2006 - 03/2007

SAP FICO Track Lead (PMO office work)

 Analyzed the AS-IS condition of existing scenarios, gap analysis, and

modifications to suit client's business requirements.
 Worked in the areas of New General Ledger, ALE and FSCM
 Worked on Tax procedures, Tax codes for automatic calculation of Sales
Tax for Customers and use Tax for vendors.
 Configured Customer Master Data, account groups, tolerance limits
and number ranges.
 Bank Accounting configuration involving House bank settings, bank
statements, check deposits, payment transaction, etc.
 Wrote functional specification for loading the Open Account
Receivables, Open Account Payables, Checks, Customer Monthly
statements and Customer Monthly receivables from legacy to SAP
 Configured Lockbox and wrote enhancement specification for Lockbox
preprocessor program.
 Handled the dispute cases and issues according to the business
requirement.
 Configured Credit, Dispute and Funds management modules.
  Planned different cost center hierarchy considering the statistical key
figures as the tracing factor.
 Worked on Integration issues between different modules - GL, AP, AR,
bank, COPA, CO (CCA), SD (Media Specific) and MM
 Assigned GL accounts to Financial Statement Versions
 Created Fiscal year Variants, Field status groups and posting periods.
 Worked with media contact to make sure values are flowing to the right
GL accounts and invoices are printing for the appropriate business
partners.
 Wrote the functional specifications for various custom FI reports,
including customer monthly statements and customer monthly
receivable report.
 Worked on multiple advertising reports in order to calculate the total
space available in the newspaper on a certain day.
 Performed unit testing for all custom reports and wrote unit test scripts
for end user testing.
 Used mercury quality center for testing the scenarios.

United Stationers (Retail), Chicago, IL 12/2004 - 06/2006

SAP FI Consultant

 Involved analyzing the AS-IS condition of existing system, TO-BE

analysis, gap analysis, business process re-engineering, configuration,
and modifications to suit client's business requirements.
 Mapped existing legacy Chart of Accounts to new SAP Chart of
Accounts (GL data migration)
 Worked using SAP Solution Manager to maintain the list of RICEF
documents.
 Defined and structured Financial Statement Version and Foreign
Currency Valuation process
 Provided level 1 Support for middleware & PI Core interfaces.
 Reviewed Master Data requirements for all categories in FICO by
mapping legacy objects and hierarchies to the SAP object repository
and structures.
 Worked on the New General Ledger Accounting and integration to
other modules.
 Mapped reporting requirements to standard SAP delivered reports for
GL, AR and AP modules. Mapped legacy organization charts and
existing reporting to SAP design of Standard Hierarchies for Cost
Center Accounting and Profit Center Accounting
 Coordinated integration issues between different FI modules - GL, AP,
AR, Bank, CO (CCA, PCA), SD and MM
 Configured account determination and defined interface points
between FI, MM, and SD. Sound knowledge of various SD activities
such as order management, pricing, delivery, transportation, and
billing.
 Experience in configuring tax procedures (TAXUSJ and TAXUSX) at the
country, state, and county level.
 Configured Lockbox and wrote enhancement specification for Lockbox
preprocessor program.
 Worked on Electronic Banking Statement (EBS) to reconcile bank
accounts with company accounts.
 Configured and tested Automatic payment program for different
payment methods including Wire transfers for international payments
 and credit cards.
 Wrote functional specification for customer master and vendor master
to import the vendor and customer master records from the existing
legacy system after mapping the tables in SAP with legacy system.
 Resolved several problems in the Parent Company processing involving
GR/IR account, Sales Orders reporting and the Factoring of Receivables
 Worked on Inbound deliveries which are based on Inbound ASNs sent
by vendors.
 Worked on cash applications process involving payment advice,
deductions with various reason codes, charge-off and disputes.
 Involved in integration of CO with PS, SD, and MM Modules
 Worked with BW team for creating the reports via BW.
 Documented the vital changes, performed system test, and trained the
users at client location on new SAP system. Used RWD Infopak to write
Business Process Procedures (BPP)
 Coordinated the Month end closing process.

Bentley SYS, IL 10/2003 - 09/2004

SAP FICO Consultant

 Managed FI integration and was responsible for configuration of CO

module.
 Analysis & modification of the existing chart of accounts as per CO
requirements
 Study of cost origination, accumulation & allocation, basis & methods
of absorption
 Identifying the cost objects and cost centers and also finalizing the
costing hierarchies and reporting structures, including costing sheet,
drill-down to basic cost objects/elements
 Customized settings for Controlling areas, activating the components/
indicators, assigning the company codes to controlling area and
number ranges.
 Defined Operating Concern and maintained controlling versions.
 Cost Elements Analysis involving both primary and secondary cost
elements, activating the reconciliation ledger and maintaining
accounts for automatic reconciliation posting.
 In Profitability Analysis (CO-PA), created the operating Concern;
Configured the Costing based profitability analysis. Defined and
configured the reporting characteristics, value field, Profitability
segments.
 Customized appropriate settlement profiles to facilitate settlement of
COPA to CCA
 Configured the Cost Estimates and Cost Collection Model
 Configured cost component layout, Valuation Variant, Variance
Accounting and WIP Computation
 Configured settings for Costing variant, Valuation variant, Result
analysis Keys/ versions, Valuation methods, Variance keys, Settlement
profile, Settlement structure etc. for repetitive manufacturing
environment.
 Developed reports and layouts to meet specific business requirements
of client using report painter
 Tested generation of reports in respect to account statements, special
reports to reflect due-date-forecast analysis, purchasing/sales lists,
open item analysis, Balance Sheet and Profit and Loss account
 statements.

Avaya, NJ 09/2002 - 10/2003

Jr Project Team Member - FI

 Developed functional specifications, performed testing of scenarios

and trained users on custom program for automating the loading
process of customer payment advice for cash receipts.
 Trained users on extended functionality of new logistics invoice
verification process
 Customized screen layouts for document entry at account/document
levels
 Created Sample documents as a data source for accounting
documents.
 Created Customers and Vendors Account Groups with screen layout.
 Created number ranges and assigned number ranges to Account
Groups
 Identified one-time Customers & Vendors and defined separate screen
layout for those.
 Bank Accounting, involving House bank settings, bank statement,
check deposits, payment transaction, etc.
 Configured Automatic payment program for Account Payable and
dunning process for Account Receivable and also configured the
settings for Outgoing/Incoming manual payments.
 Created new Profit Center derivations for determination the correct
profit center in clearing of foreign exchange differences.
 Created new profit center and Cost center report painter reports and
also assisted in end user testing.
 Configured new number ranges necessary for automated processing.
 Configured tolerance groups for GL accounts.
 Configured the Special purpose ledger data base tables, defining the
field movements, Balance carry forward and Production Startup
preparation.
 Developed Functional Specifications for Different Statutory and Retro
reports to build info-cubes in BW.

CONSOL Energy, PA 06/2001 - 09/2002

SAP FICO Consultant (FICA – IS-U)

 Analyzing the AS-IS condition of existing system, TO-BE analysis, gap

analysis, business process re-engineering, configuration, and
modifications to suit the client's business requirements.
 Communicated with the client team on regular basis to ensure
incorporation of client defined parameters in the configuration process
of SAP FICA
 Planning and consolidation were done in EC-CS in R/3 and SEM-BCS
which was transaction based.
 Configured the organizational structure of FI/CO which includes
company code, chart of accounts, assigned COA to company code,
fiscal year variant, open/close posting period, valuate foreign currency
and account determination.
 Configured the settings in GL area, such as creating G/L master data,
cross-company code transactions and open item clearing. Configured
 GL transactions for business processes such as fast-entry screens,
posting, parking, reversals and month end closings.
 Configured settings in AP/AR, involving house bank, bank accounts,
ranking order, Bank interfaces, interest calculation, manual
outgoing/incoming payments, automatic payment program, payment
media, terms of payment and dunning proposal.
 Configured tax procedures, tax codes for automatic calculation of sales
tax for customers and use tax for vendors. And also configured the FI
system to handle over/short/down payments, reversals and resets,
credit memos and adjustments, Contract Accounts Receivable and
Payable
 Documented vital changes, performed testing, and trained the
business users on new functionalities.
 Involved in writing of Integration test scripts and also User acceptance
test scripts.
 Provided the post go live support.

Ericsson, Plano, TX 06/1999 - 02/2001

SAP R/3 Consultant

 Created G/L master records and reconciliation accounts for sub

ledgers.
 Configured cross-company code transactions and other processes in GL
 Configured Customer Master Data, account groups, tolerance limits
and number ranges.
 Assigned GL accounts to Financial Statement Versions
 Created Fiscal year Variants, Field status groups and posting periods.
 Configured tax procedures (TAXUSJ) at the country level.
 Configured sales/use tax accounts for automatic account postings.
 Integrated Asset Accounting, structured and valuated Fixed Assets
 Involved in the design of Asset Class, Charts of depreciation,
depreciation areas, depreciation keys, Asset creation and Asset
settlement.
 Configured Asset Depreciation, Intercompany asset transfer. Controls
for different FA transactions like Acquisition, Transfer and Retirement
 Worked in Accounts Receivable to set up the automatic interest
calculation procedure for balances and arrears.
 Configured dunning program according to business requirements.
 Performed settings for Special G/L transactions – Down Payments and
Bad Debts Reserves
 Created Cost Centers and Cost Elements
 Developed comprehensive Test Plan, Test Cases and Test Scenarios for
testing.
 Assisted in conducting end user training and post go live support.

Technical
Agile methodology, ABAP queries, Debugging, Report Painter, Report Writer and Winshuttle

Education – BS in Electronics and Computer Science from Osmania Univ

MS in Computer Science from Michigan Univ
TECHNICAL SKILLS:
 ERP : SAP R/3 FICO, FSCM, BI , NetWeaver, Remedy tool and GRC tool
 Methodology : ASAP, Agile
 Languages : C, Visual C++, HTML, PL/SQL, ASP, UNIX, Java
 DBMS /RDBMS : MS-Access, Oracle
 Document repository: Box, Dropbox, and SharePoint
 General Tools : Visio, MS Office (Word, Excel, Project, Visio and PowerPoint),
ARIBA, XLDeploy SDLC and JIRA