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Pavan - SAP FICO/S4 HANA/CFIN Certified

[email protected]

Location: Birmingham, Alabama, USA

Relocation: Yes

Visa: H1B

Pavan SAP FICO/S4 HANA/CFIN Certified (803)239-4659 [email protected] Birmingham, AL Yes H1B Summary profile: SAP FI ECC 2015,SAP S4 HANA FI 2020,SAP S4 HANA 2020 Central Finance Certified Consultant. Overall having 11.5 years experience. In that having 9.5 years of experience as SAP FICO/S4 HANA consultant and 1.11 years as Fair soft software consultant. Knowledge/Basic experience on SAP Central Finance. Worked on Implementation, Development, and Rollout, Global Production Support projects. ECC& S4 HANA FI/CO Skill sets: Proficient knowledge in SAP ASAP and Active methodology, its mapping and Configuration. Worked in Full implementation of SAP S4 HANA project. Proficient in designing and configuration of FI sub-modules, General Ledger (FI GL), Accounts Payable (FI A/P), Accounts Receivables (FI A/R) and Asset Accounting, Bank Accounting. Worked on configuration in FI- MM integration (P2P-Procure to Pay). Worked on configuration in FI-SD integration (OTC). Having Debugging skills and worked on multiple FS. SAP implementation experience covering various facets of ERP implementation like Process mapping, Configuration, Documentation, Test scripts, data migration, functional co-ordination for the project, End user trainings and post-implementation support. Configuration of CO sub-modules (Cost Element accounting, Cost center accounting, internal orders, and profit center accounting). Worked on Data Migration to move data from legacy system to SAP for General Ledger Accounts, Vendor and Customer master s using LSMW & BDC. Worked on Substitutions and Validations. Worked on 4 SAP PTP implementation projects. Strong analytical skills as well as attention to detail to ensure that all tasks and projects are completed with exceptional quality as per SLA. Good experience in APP, EBRs configuration and process. IDOC, DMEE configuration and process. Work Experience in WRICEF. Worked on integration within SAP and other technologies/systems and modules. Worked as a SAP FI-AP functional expert, responsible for roll outs and implementation of end to end Procure-to-Pay (PTP) business process scope and objectives for the SAP ECC system. Worked on Agile/ITSM/ALM/Service Now/One tool/IBM Maximo/Remedy/Cadency tools. Worked in different projects Design, support, and troubleshoot complex interfaces issues. Worked in IDOCS/DMEE-XML files and different interfaces. New GL, Ledgers, Parallel Accounting and Document Splitting. Education: MBA From JNTU AP, India in 2011. M.Com from Acharya Nagarjuna University, AP, India in 2015. B.COM from Kakatiya University Warangal AP, India in 2009. Professional Experience: Delta Airlines July 2022 Present SAP FICO/Treasury Consultant Atlanta, GA Responsibilities: Working as an SAP FICO/Treasury consultant. Currently working for TRAX(DMEE) Project. Requirement gathering based on BRD, analyzing, mapping and develop the program/configuration for TRAX Project. Needs to work with CITI bank on DMEE XML file specs and based on specs needs to work on DMEE Structure creation or modification to existing structure. Based on additional requirements from the business need to work with developer to create Functional modules/Event Modules. Create and work on test cases and follow up with the CITI bank on the file validation. Work with QA team to validate the test cases. Conducted meeting with the users to gather requirement and to understand the workflow, Business process consulting, problem definition and detailing of processes. Processing of EBRS and rectifying the issues related to the bank statement upload. Working on Bank communication Management. Working on BCM approval workflow process configuration. Working on Automatic payment IDOCS related errors. Identified one-time vendors and customers and defined separate screen layout for them. Maintained House banks, Bank GL structures with various bank clearing accounts, check lots for the bank accounts and reason codes for the voided checks. Consult with custom code developers and provide technical specs for interfaced solutions. Configured and Customized accounts receivables AR and Accounts payable AP modules including terms of payment, Dunning, Country specific and Country code specific payment methods. Company: DXC Technology India Pvt Ltd January 2020 - June 2022 Client: Dedalus HealthCare Role: SAP FICO/S4 HANA, CFIN Consultant Worked in SAP Active Methodology. Worked on and configuration of FI sub-modules, General Ledger (FI GL), Accounts Payable (FI A/P), Accounts Receivables (FI A/R) and Asset Accounting, Bank Accounting. Worked on rollout projects. Worked production support issues. Month end activity issues. Analyzes and evaluates existing and proposed solutions and recommends modifications to processes and procedures for solving business problems. Worked on different types of testing like unit testing, system testing, user acceptance testing, regression testing, string testing, integration testing, manual testing, automated testing, snow testing, interface testing, end to end testing, performance testing and DITL testing. Worked and monitor Integration within SAP and other technologies/systems and modules. Worked on RFC management and change management processes. Providing support on issues related to FI and CO Data replication and Master Data replication issues in CFIN system. Experience on standard mappings, Key mapping, and Value mapping changes as per Business requirement in Target system. Experience with SLT team for Data replication issues. Creating and updating custom derivation rules in Target system to derive the Profit Center, Cost Center, and other Custom fields during data replications in Target system as per business requirement. Working on AIF Correction issues and performing Emergency Correction in AIF. CO-ordinating with Source team to repush the data to CFIN system. Providing support on FI and CO line item or Balance comparison report issues. Working on various Change Requests in CFIN system. Works closely on SAP projects and production support tasks with key business and technical personnel, identifying and implementing automated or manual procedures or configuration changes with focus on standards, process simplification and the value of integration. Provided high level support after production support hours also as per the business need. Debugging on the high priority issues and providing the solution and required code related changes. Conducted training session with users related to data uploading tools related changes. Agile reporting and preparing business intelligence dashboard. Conduct techno functional analysis over client requirement. Conducting weekly meetings with the internal team to improve productivity. Data gathering from business warehouse and prepare the dash boards. Closely working with other teams or systems whenever interface issues in SAP system. Feeder Systems are Polaris, Bloomberg, Trintech etc. and different Teams are PI, EDI. Worked on Developments and internal projects. Requirement gathering based on BRD, analyzing, mapping and develop the program/configuration. Worked on agile and ITSM tools and ALM testing tool. Production validation after moving the changes. Secured documents in DXC share point drive. Employer: Bhilwara Info technology Ltd Imp Partner: DXC Technology India Pvt Ltd February 2018 - January2020 Client: Statoil Role: SAP FICO Consultant Worked on 4 company code rollouts. Worked on change request management and involved in creating new changes in Production. Worked on Various DMT (Change Request). Worked TAX setup, configuration, and Archiving. Worked on Customization reports and Functional Specs. Coordinating & advising client on process related Change requests regularly. Debugging the Workflow issues. Worked on IDOC s Issues. Attending Daily standup meetings and monthly review meetings to update ticket status. Providing End-to-End support for the issues raised by Process Solution Key User or Global PSKU. Suggesting configuration changes and required corrections as and when required. Supported issues on F110, EBRS, and ZBNK table for Vendors, HR integrations, FSV, OB09, OB74, OB32, Dunning and Mapping the External data file to SAP fields. Global support for Exchange Rates. Using Service Now/ITSM system for CR approval process, movements and TRs tracking for all kind of changes Configurations, Developments, Enhancements and Roll out Projects. Good experience with the Exceptional approval process to move the emergency changes in the Freeze Period. Worked on different internal projects like 1. F-86-Portugal spot rate model 2. F-98-JE-Cadency and SAP integration 3. F-122- Fixed assets daily transaction and Monthly transaction extractions 4. F-128-Period open & close automation jobs 5. F-267-Accelerate Cadency 6. F320-GSAP Migration Thailand Worked on Rollout Project for Czech Republic Country. Closely worked with the business to get the requirements on BRD. Mapping the business requirements with SAP standard or existing Z/Y. Setup the Asset accounting, COD, asset classes, depreciation keys and Account determination. Configured APP for Domestic and Foreign payments and closely worked with the banking people to send the Payments XML file and get the Bank statement MT940 file to upload into SAP to post bank transactions. Prepared documentation for the entire configuration and testing. Support to business when user training. Pre and Post go-live activities. Handed over to maintenance after three successful closings and getting signoff. Company: Capgemini Technology Services September 2015 - September 2017 Client: Schneider Electric Role: SAP FICO Consultant Involved the Business requirement gathering session from offshore and prepared the Design document template for customer sign off. Developed the Z* programs and New T codes. Working on Various DMT (Change Request) and Incidents. Working on Customization reports and Functional Specs. Working on Issues on priority basis. Configuration GL settings link chart of accounts, posting periods and tolerances for employees and GL accounts. Customization and configuration for Creation of master data-chart of accounts. Configuration of setting for Down payment and special GL transactions. Created House bank and settings for reconciliation of bank accounts. Configuration of setting for Automatic clearing in AR/AP/GL. Performed the Unit testing and Created the SIT scripts and Loaded in the Radar Tool. Involved the End-to-End SIT testing along with web methods Team Basic setting, Determine Depreciation Areas in the Asset Class, Specific Document type for posting of depreciation, assignment of Depreciation calculation methods. Conducting weekly meetings with higher management and Client about status of tickets. Conducting meetings with user directly on Incident status. Prepared Functional spec and technical spec. Fixed the IT and UAT defects issues from offshore and Prepared the Issue Repository list. Analyzing failed IDocs and re-process. Prepared the Batch job template, created variants and worked with Basis for batch job creation in Quality and Production Prepared cutover sheet for Pre-go live and post-go-live activities. Production check after go-live projects or CRs moved to Production. Worked as SPOC for offshore deliverables and reporting to onsite Project manager/Lead consultant. Company: Capgemini Technology Services January 2015 - August 2015 Client: Love s Travel Stops and Country Stores Role: SAP FICO Consultant Full life cycle ERP implementations including Value SAP (ASAP). Part of an expert team proficient in Project Preparation, Information Gathering, Realization, Documentation, Testing and Support in all areas of SAP FI/CO. Configured in FI areas GL, AP, AR, Fixed asset done basic configuration in FI & CO. In Accounts Payable and Accounts Receivable, created master records, house banks, bank accounts, set up payment terms for incoming and outgoing payments, automatic payments. Performing unit and integration test. Provided level 3 support after-hours SAP Production support coverage, when business needed. Participating in the legacy data transfer. Taken part in cut over activities like Master data and transactional data upload. Closely worked with the business to get UAT. Supporting the business users in the Go-live phase. Go-live and supported period end closings and getting signed off. Strong Integration knowledge in Sales & Distribution, Materials Management. Possesses an ability to propose technical solutions and technical experience Debugging, SAP notes and LSMW. Responsible for working with other technology and business resources to provide solutions consistent with corporate strategic (technology) direction. Go-live and supported period end closings and getting signed off. Conducted interactive sessions with business to elicit requirements, design, and functional specifications. Work experience in different types of Microsoft tools (Excel, Word, PPT etc.). Company: Capgemini Technology Services November 2013 - December 2014 Client: NORDEA Role: SAP FI Associate Consultant Working on Issues on priority basis to meet SLA. Conducting weekly meetings with higher management and Client about status of tickets. Conducting meetings with user directly on Incident status. Creation of various payment terms as per the client specific requirements. Created Dunning procedure. Created OSS messages and worked with SAP. Closely supporting and providing quick information on month end issues to close period without any issues. Worked on Batch Control Sheet for schedule background jobs and monitoring background jobs whether job run is completed or not. Worked on configuration changes and Enhancements. Monitoring month end activities to make sure to close period smoothly. Worked with closely on SAP projects and production support tasks with key business and technical personnel, identifying and implementing automated or manual procedures or configuration changes with focus on standards, process simplification and the value of integration. Get it stop all the batch jobs, which are executing for posting or updating master data at year-end. Closely working with close support team to make successfully run AJAB & AJRW. Coordinating & advising client on process related issues regularly. Creation of vendor master data, customer master data and accounting view. Configuration of setting for Down payment and special GL transactions. Worked effectively on a diversified team as well as independently, in pressure situations, with composure and tact. Venkateshwara Iron and Cement Shop January 2012 - November 2013 Role: Fair soft Software Consultant Worked on Fair soft software as an Account Executive Entering the Incoming Invoice and giving GST invoices to the customers. Cheque registers maintenance. Day to day monitoring of finance and account activities. Collecting outstanding amount from the customers and making clearing entries. Daily checking customer balances and doing follow up with the outstanding customers. Monthly running various reports and submitting to the management. Recording of day-to-day transactions, Daily checked the stock register and based on the stock register creating purchase orders to the different vendors. Every month end checks the sales and entering the GST documents. Keywords: quality analyst materials management sfour rlang information technology golang Alabama Arkansas Colorado Georgia South Dakota