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Senior Fico Consultant Resume

SUMMARY:

  • Over 17 years of experience as an SAP FI/CO Functional Consultant in FI/CO Design/, Implementation, Realization /Configuration, Customization, Integration, Testing, Go - Live & Support with 2 Full Life Cycle Implementations., 12 Support and 4 Roll Out projects
  • Worked on ASAP methods of project preparation to identify business objectives to integrate industries, blueprint of the company requirements, realization of the configuration or proof of concept, final preparation of testing, interfaces, conversions, reporting, training, and the go live and support.
  • Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting FI-BA, Asset Accounting FI-AA & Special Purpose Ledger FI-SPL especially in highly Complex Business Environment.
  • Sound knowledge in Public Sector, Resources (Mining and Oil & GAS) .
  • Controlling expertise includes Cost Center Accounting CO-CCA, Profit Center Accounting EC-PCA, Internal Order Accounting CO-IOA
  • Extensive working experience in NEW GL with ledger groups, ledgers (leading/non-leading), parallel accounting, foreign currency valuation, segments and document splitting.
  • Experience in configuration of AA, Asset Depreciation Area, Asset Class, Residual and Partial Payment, Field Status Group, Fiscal Year Variant, Payment Terms, Inter-Company Transaction, Account Assignment Model, and Recurring Account.
  • Created the Bank, House Banks, Electronic & Manual Bank Reconciliation, check lots reason codes.
  • Configured LOCK-BOX, define lockbox control parameters and lockbox posting data and configured manual Bank Statement and Electronic Bank Statement (EBS) and Bank Reconciliation.
  • Exposure to CATS, Data Mapping, Taxware and Vertex Tools.
  • Configured House Banks, Lockbox processing for BAI2 format.
  • Hands-on experience in using Reporting tools like SAP Query, Report Painter/ Report Writer and Drill Down Reports which used for analysis, performance, accounts history, and day to day business processes.
  • Experience in ABAP/4 Programming with BAPI, BADI, User Exits, LSMW, BDC, SAP Scripts, Smart Forms, ABAP Queries, ALE, IDOCs, ALV Reports, Report Painter, ABAP debugging and possess an ability to propose and justify technical solutions.
  • Experience in performance analysis and tuning using various debugging tools like runtime analysis and SQL trace.
  • Used Legacy System Migration Workbench (LSMW) for data Upload for Various SAP Projects.
  • Interfaced with Migration of data and integration with modules like FI-MM, FI-SD.
  • Experience in importing master data from legacy systems to SAP R/3 by using LSMW & Batch Input Session techniques.
  • Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, and Solution Delivery
  • Trained end users in configuration and post implementation production support and documentation.
  • Conversant with US GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes - Oxley) compliance procedure.

PROFESSIONAL EXPERIENCE:

Confidential

Senior FICO Consultant

Modules - SAP FICO

Responsibilities:

  • Weekly tracker for the tickets that are being handled by team.
  • Monthly update to the management regarding the SLA.
  • Assigning tickets and pcr’s to the peers
  • Coordinating with offshore team and onsite team
  • Ticket handling
  • Taking Interviews for new associates

Confidential

Senior FICO Consultant - FICO Implementation ECC6

Modules - FICO

Responsibilities:

  • Involved in the full life cycle implementation of SAP FICO
  • Extensively worked Asset Accounting
  • Interacted with the client in gathering business requirement, creating business requirement document, and functional design document.
  • Participated in global blue printing sessions and created process maps
  • Wrote functional specification for Reports and programs.
  • Worked extensively in SAP Payment Program

Confidential

Senior Business Analyst - SAP FICO and Treasury Management

Modules - FICO and Treasury Management

Environment: SAP ECC6

Responsibilities:

  • Account Receivables
  • Account payables
  • Treasury Management
  • SAP Liquidity Management Bank Communication Management
  • Testing
  • Roll out for all over the globes,
  • Workflow
  • Worked with Portal Forms

Confidential

Senior SAP FI/CO Functional Consultant

Modules: FI (GL, AP, AR, AA)

Environment: SAP R/3 ECC 6.0 (Development (Projects) and Enhancement)

Responsibilities:

  • Writing Functional Specification for FI Reports .
  • Review of Configuration .
  • Resolving issues & guiding the client in daily activities.
  • Working on Shell Upstream business as SAP finance delivery lead for development and enhancement projects.
  • Managing and hands-on working for all Change Request/Data Request (for shell’s all operating units)
  • Involved in meetings arranged with process team to obtain a snap shot of the company existing business processes and provide to an easy alternative to their current system using SAP best practices.
  • Responsible and writing IT Solution in various business processes.
  • Participated in global blue printing sessions and created process maps.

Confidential

Senior SAP FI/CO Functional Consultant

Responsibilities:

  • Involved in the full life cycle implementation of SAP FICO
  • Extensively worked Asset Accounting
  • Interacted with the client in gathering business requirement, creating business requirement document, and functional design document.
  • Participated in global blue printing sessions and created process maps
  • Wrote functional specification for Reports and programs.
  • Worked extensively in SAP Payment Program
  • CORP Confidential Phase 2 Project
  • Mexico Inflation Depreciation .
  • Handled the Carp Confidential - Brazil - Implementation, worked on following objects
  • New GL,AP & AR( Inter Company Transactions )
  • Concur Interface for Travel & Expenses
  • Foreign currency exchange rate upload.
  • Brazil Country Taxation
  • Bank Interface - Boleto
  • Tax Configuration in R/3: Brazil Tax Procedure configuration, Creation of new Routines as per New Brazil Taxation.
  • Tax Migration with Master SAF
  • Non Leading Ledgers and country chart of account for Brazil
  • Data Migration

Confidential

Associate Consultant

Modules: FI (GL, AP,AR AA).

Environment: SAP R/3 ECC 6.0 (Support and Enhancement)

Responsibilities:

  • Working on SAP FICO Design, Implementation, Realization / Configuration, Customization, Integration, Testing, Go-Live & Support.
  • Working on Finance object configuration and end to end testing for Unit test and Pre user acceptance testing and coordination with client.
  • Working on GRC confirmation and end to end testing for Unit test and Pre user acceptance testing and coordination with client.
  • Implementing new company code configuration with end to end testing and co-ordination with other team.
  • Configuration of Manual and Automatic bank statement configuration and bank statement upload end to end testing for Banks
  • Worked on Cutover actives for GL, AR, AP, AA,
  • Automatic payment configuration and end to end payment testing for various payment methods.
  • Handles various Incidents in GL, AR, AP, Asset Accounting.
  • Worked on FI Enterprise structure.
  • I have worked on Data migration and LSMW tool.
  • Good understanding in ITSM and HPQC tool.
  • Worked on test data creation for Unit testing and User Acceptance test.
  • Good understanding in Solman.

Confidential

SAP - Solution Architect

Modules: FI (G/L, AP, AP, AR), HR

Environment: SAP ECC6. ( Enhancement and Support)

Responsibilities:

  • Configure and customize SAP functionalities and prepare documentation for the processes involved.
  • Estimate, Design and Implement customized interfaces, Full site company codes
  • Single point of contact for all SAP FICO related queries..
  • Prioritize tasks and meet timelines for deliveries
  • Liaising with ABAP and other module to work on technical changes.
  • Training to new joiners about customer process in the areas of SAP FICO
  • Created UT, UAT and IT scripts and provided support to business.
  • Creating the Functional Specs and giving Inputs to the Technical Team.
  • Creating Test Data and Perform Testing .
  • Coordinating with Onsite Functional Team .
  • SAP FICO Support
  • Handling 2 projects Confidential Germany & Confidential Frankona

Confidential

Sr. SAP Functional Consultant

Modules: FI /CO -

Environment: SAP 4.6B

Responsibilities:

  • Understanding the Functional Specs and giving Inputs to the Technical Team.
  • Creating Test Data and Perform Testing .
  • Coordinating with Onsite Functional Team .

Hoshan Pan Gulf Dubai

Sr. Consultant SAP FICO

Environment: SAP ECC6. ( Full Life Cycle implementation)

Responsibilities:

  • Conducted Business Workshops in FI Area and
  • Gathered Business Process Capture Requirements Sheets (BPCS)
  • Prepared Business Process and identified Project System requirement and Implemented.
  • After completion every business meeting with core team members in SAP FICO Area circulated Minutes of Meeting to all concerned parties.
  • Configured all the Sub-modules of SAP FI like Enterprise Structure, Global Settings, New GL, AR, AP, AA and Bank Accounting.
  • Involved in the preparation of Master Data Templates and Circulated to Business users.
  • Prepared Functional Design Documents and given technical specifications for SAP ABAP consultants to develop the RICEFW objects.
  • Involved in the cross modular integration aspects of FI-SD and FI-MM and given necessary inputs for the completion Project.
  • Prepared and formalized all the RICEFW Lists, GAPS lists, OPEN issues in SAP FI area.
  • Proposed some of the critical benefits of SAP FICO to core team members in my area and always use to take valued inputs from them.
  • Given inputs for RICEF objects for SAP ABAP consultants and worked closely with them for the effort estimation and completion of FI objects.

Confidential

Senior SAP FI/CO Consultant

Modules: FI (G/L, AP, AR, Asset Management)

Environment: SAP 4.7B. (Production Support)

Responsibilities:

  • Responsible for gathering data in execution of FI template configuration
  • Primary focus on FI - G/L and A/P, FA..
  • Assigned to train to key users on FI applications including business transactions.
  • Primary liaison between the business owners and technical team.
  • Reported against roll out plan to the project manager.
  • Day to day interaction with the super users related to roll out activities.
  • Performed rigorous unit and integration testing on various FI applications.
  • Take care of the FICO related calls .of different countries like Cape Town, Jo’burg, Namibia, Nigeria, Zimbabwe, Lesotho, Botswana, Kenya, Uganda and other African countries
  • It’s a Onsite Support Project .
  • Handling alone all FI related problems Of all above mentioned countries .
  • Implemented successfully new projects Jeeves .
  • Take care of all FI related calls including Gl.,AR, AP, Bank
  • Understand the problem that the User faces and try to suggest some immediate solutions over the phone.
  • Resolve the ticket within deadlines -
  • Check the error message provided by the system and follow its guidelines
  • Check for the validity of the details fed in the system and the steps followed by the user
  • Check the configuration settings for the respective errors.

Confidential

SAP FI/CO Consultant

Modules: FI(G/L, AP, AR),

Environment: SAP R/3 4.6 ( Testing )

Responsibilities:

  • Attending to work orders for enhancements in the FICO area.
  • Asset Accounting, Testing, Depreciation Calculation, Reporting.
  • Maintenance of House Bank configuration for reconciliation and related resolving issues.
  • Developed SAP FI/CO training documentation for FI-GL, FI-AR, And FI-AP that enabled end users to use the entire application, from logging on to completing most complex tasks.
  • Trained client team members on new system functionality and provided support.
  • Involved in uploading and migrating the Master records to SAP from Legacy using LSMW.
  • End user support

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