• Overall 15+ years of experience out of which 7+ years in implementation FI/CO project, training and support role
• Successfully implemented 1 project and 2 roll-out projects - worked through the phases of requirement gathering, scope management, process analysis, GAP analysis, Business Blueprint, Realization, Testing, Go-live, post live support and training
• Implementation experience with various industries including manufacturing and retail
• SAP R/3 system implementations using ASAP methodology including Business Process Reengineering, System Design, Configuration and Testing
• Expertise in implementation of FI modules - General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cash Management and Controlling modules -Cost Center Accounting, Profit Center Accounting, Cost Element Accounting, Internal Orders, COPA, FSCM and Treasury
• Hands on experience with integration of FI-CO modules with other modules like Materials Management (MM), Sales and Distribution (SD) and Project Systems (PS)
• Expertise in using data migration tools - Legacy System Migration Workbench (LSMW)
• Created reports using ABAP queries (SQ01)
• Experience with month end and year end closing process
• Conducted workshops with business users during blueprint and training phases
• Excellent communication, analytical and interpersonal skills
• Interact effectively with clients in order to understand business processes, derive GAP analysis and provide effective solutions
• Solid academic background in Finance and Accounting with professional experience
• Demonstrate ability to resolve issues and meet deadlines: possess strong work ethics and an assertive team player
• Implemented various stages of the Software Development such as configuration, writing functional specifications, testing, roll out, and data conversion
• Performed cutover tasks and document management for processes
• Developed Business Process & Functional Design Documents
• Created documents for business users
• Worked with minimum supervision and self-starter

• Support tickets and  resolve the issues in priority basis from various regions - US, CA, AU and UK
• Working on Record to report (S4 HANA Finance and Project System) - Time and expense project
• Maintenance of master data
• Testing included unit, integration and regression testing of existing functionality along with validation for roll-out projects
• Validated COPA reports
• Worked on tools like HPQC and Service now

SAP FICO Analyst

Pittsburgh, PA	July 2013 to December 2014

Carmeuse is a worldwide leading producer of high calcium and dolomite lime, limestone and derived products, providing solutions for many different industries. A division of the global Carmeuse Group based in Europe, Carmeuse Lime & Stone manufactures as much as 7 million tons of finished products and 25 million tons of chemical limestone and aggregates every year.

Roll-out Project and Support
Role: SAP FI/CO Analyst
Responsibilities:

• Configured GL, AP/AR, document types and GL recurring entries
• Configured payment terms, Reason Codes, forex revaluation etc
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account
• Master data upload using LSMW
• Configured purchasing organization, purchasing groups and vendor master partner functions
• End to end testing - P2P, R2R
• Configured the reports using Query tool (SQ01)
• SAP Testing - Unit, integration testing, regression testing, sanity testing and UAT sign off
• Production support
• Creation of technical specs using U-perform tool

CO Analyst

• Configured and defined vendor master data, created, vendor account groups, cash discounts, defined payment terms such as partial and residual payments, vendor invoices, payment advices, manual outgoing payments, payment proposal/payment schedule, automatic payment program, payment run, interest calculation, default account assignments, credit management, reason codes in  Accounts Payable
• Configured the integration of logistics modules such as MM with FI
• Configuration of house banks, Bank accounts, GL structure, posting rules for automatic assignment, Automatic payment program
• Configured and implemented accounts payable check printing, payment blocking reasons and defined check lots
• End user training for AP
• Loading of master data using LSMW
• End to end testing - P2P process

FI/CO Consultant

• Accounts Receivable; received and applied payments, processed bank deposits, and researched reconciliation of account balances
• Accounts Payable; processed invoices and payments, reconciled credit card accounts and petty cash, management of daily cash flow requirements and transactions
• Purchasing; generations of purchase orders, maintained vendor relationships
• Reconciled A/R, A/P and prepaid expense to General Ledger
• Prepared daily, quarterly and annual reports for Managers

Accountant

Find out detailed information about Indira Rangdal,  in Herndon, VA

Indira Rangdal: in Herndon, VA

Indira Rangdal

Osmania University

Osmania University