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Sap Fico Project Lead Resume

PROFESSIONAL SUMMARY:

  • Having around 12 years of experience in SAP FICO which includes 2 full life cycles Implementation, 1 rollout and 6 support projects experience covering various facets of SAP implementation from pre - sales to post-implementation activities and trainings
  • His skills include understanding Clients Business Processes, providing support And Implementation for various FICO aspects that simulates business processes and customizing Business Processes in SAP (ECC 6.0, 4.7 E.E (IS - OIL), 4.6B & 4.6C). He is well experienced in the areas in SAP-FICO
  • Knowledge in ABAP Debugging and ability to understand program logic.
  • Excellent exposure in writing & reviewing functional specifications.
  • Excellent exposure on Data Migration in Batch input method through LSMW.
  • Expertise in creating customized reports in SAP Query with User groups and Info Sets and with SAP Quick viewer.
  • Working hands on experience in Solution Manager ticketing tool as well as HP Service Manager7.0
  • Working hands on experience in quality checks in IDQ tool (Infomatica Data Quality)

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Project Lead

Responsibilities:

  • Handles various Issues like User support, Corrective and Change requests in FICO Module.
  • Equally distributed work load to the off team shore Members for Confidential SA as well as Europe.
  • Regular KT given to the off shore team and also handling the Critical incidents like P0 and P1.
  • Conducted workshops for new process for the Implementation.
  • SPOC & SME for any kind of SAP FICO related issues for offshore team.
  • Conducting the Issue status meeting separately for Incidents and Change requests along with client onsite manager.
  • Resource utilization for Project team and support team.
  • Participating all quality audits in monthly as well as quarterly.
  • Proactively proposing value added process to the client to reduce the recurring issues.
  • Reviewing all new process implementations from all modules in SAP.
  • Handling professionally for SLA breached issues and providing/ reviewing the root cause analysis to the client.

Confidential

SAP FICO Team Lead

Responsibilities:

  • Handles various Issues like User support, Corrective and Enhancement in FICO Module.
  • Equally distributed work load to the off team shore Members.
  • Regular KT given to the off shore team and also handling the Critical incidents like P0 and P1.
  • He supported to 2 Countries users.
  • Conducted workshops for new process for the Implementation.
  • Developed new forms for the Payment Advice and Check printing and other forms like Voucher printing etc.
  • Developed Query reports Asset register and Asset Master Report etc.

Confidential

SAP FICO Senior Consultant

Responsibilities:

  • Worked as a FI Consultant in this project and project scope includes all the Sub modules like - GL, AR, AP, Bank and AA.
  • Global template has been already gone live on March 2011
  • As - Is workshops conducted and gathered requirements from Sap 4.6 C version
  • Configured and customized all require for Confidential in FI - GL, AR, AP, Bank and AA.
  • Prepared Functional specification for new developments require for Confidential Roll out.
  • Developed new validation rules for Confidential rollout.
  • Prepared Business process documents and get it signed off by process owners on time for Confidential roll out.
  • Prepared all FI - Configuration documents and End user manuals.
  • Given End user training on FI Sub modules.
  • Opening Balances Upload in the production Server (Cut over Activities).
  • Given Post go live Support and project hand over to Maintenance team for the Client in house team.

Confidential

SAP FICO Senior Consultant

Responsibilities:

  • Support CL FIL Confidential FICO calls in HP SM7.0 portal ( Confidential Support Tool).
  • Also Support to the Confidential FICO Issues from Jan 2010.
  • He has sharing Knowledge to other projects.
  • Also taking care of MEC Stand by support 24/7 in last 10 days of every Month- (Last Monday of Closing Month to 1st Wednesday of Succeeding Month of Confidential Calendar).

Confidential

SAP FICO Team lead

Responsibilities:

  • He handles various Issues like User support, Corrective and Enhancement in FICO Module.
  • Equally distributed work load to the off team shore Members.
  • Regular KT given to the off shore team and also handling the Critical incidents like P0 and P1.
  • He supported to 7 Countries users.
  • Conducted Conference calls with FO and resolves the Critical and Priority issues.
  • He also gave Support to the Roll Out teams.
  • He directly contacts to the English speaking Users and solve the Support, Corrective and Enhancement issues as per priority.
  • Provide FICO weekly & monthly MIS reports to the Internal CG management.
  • Participated all Quality related meetings for Confidential with Internal Quality team.

Confidential

SAP FICO Senior Consultant

Responsibilities:

  • Scope included the definition of the basic organizational unit as Company code which is interconnected with Credit control area, financial management area and enabling the evaluation of divisional performance by creation of business areas.
  • Work also involved defining Fiscal year, Posting period and Field status variants, Tolerance groups, Document types and number ranges.
  • Defining the structure and basic information about GL Accounts by configuring chart of accounts, creation of account groups, defining field status for creating, changing and displaying GL Accounts, defining Retained Earnings Account, creating GL masters records, creating document templates, maintaining work lists for line items and open items, defining sort variants up to three levels.
  • Maintain controlling area setting and made hierarchy and other assignments.
  • Cost element accounting - Primary and secondary cost elements, automatic cost element creation, imputed cost and configured the reconciliation ledger.
  • In cost center accounting created the cost center and maintained the standard hierarchy, assign the cost centers to cost elements configured activities, assignment to allocate manufacturing overhead cost to cost object. Configure settlements cost splits for activity price calculations. Setup internal order and cost collected configuration and assignment, distributions and reposting cost center planning.
  • Internal order setup status profile for order type, maintained settlement rules, internal order planning, budget profile and also setup tolerance for budget cost. Configured settlement distribution cycles actual cost distribution.
  • Final Preparation Phase:
  • Preparation of End user training Manuals and Exercises.
  • Preparation of Course wise Training Manuals for all FICO Areas was implemented.
  • Trained End users on various SAP transactions.
  • Master Records are Uploading for Production Server.
  • Authorization and Roles Design.
  • Opening Balances Upload in the production Server (Cut over Activities).
  • Provide support on all FICO issues up to first MEC Closure.

Confidential

SAP FICO Consultant

Responsibilities:

  • Trained the Core Team members on SAP FI/CO Courses.
  • Given demo on system of various SAP FI/CO transactions
  • Guidance for preparation of Business Blue Print documents and documented the same along with SAP flows.
  • Prepared business blue print documentation of FI/CO Organization Structure, General Ledger Accounts, Accounts Payable, Accounts Receivable, Asset Accounting and Controlling.
  • Configured and customized financial accounting global settings.
  • Configured and customized General Ledger Accounting - Create chart of accounts, account groups, number ranges.
  • Define Business Area
  • Customizing Account Assignment Model.
  • Customizing screen layouts for document entry
  • Settings for automatic payment program and customization of forms for vendors.
  • Configured and Customized for Bank Deposit Slip (BDS)
  • Configured Withholding tax and Activated Extended withholding tax.
  • Define Section Codes And Business Places.
  • Settings for transactions involving special GL indicators.
  • Unit Test plans And Testing in Development Server
  • Integration Test Plans and testing in QA Server
  • Developed Validations For Business Area, Section Codes and Banks.
  • Upload G/L Masters from Legacy System to SAP R/ 3 System through LSMW.
  • Prepared Developments Specs For New Developments As per Client Requirement.
  • Involved Controlling Area Configuration - Cost Center Accounting, Profit Center Accounting, Internal orders and Profitability Analysis.
  • Involved Asset Accounting Configuration.
  • Preparation of End user training Manuals and Exercises.
  • Trained End users both end low end (terminal/ ware house / department) to Higher end (HODs) on various SAP transactions.
  • Master Records are Uploading for Production Server.
  • Opening Balances Upload in the production Server (Cut over Activities).
  • Did roll out at Confidential Oil Refinery Site for marketing department.
  • Central Coordinator for all FI/CO transactions and coordinated with
  • Roll out team for smooth roll out across 30 plants.
  • Supported around 150 users in 24 departments 3 companies and across 30 plants.
  • Bank Deposit Slip Transactions of all the plants. (ZBDS)
  • End User Training for Top Management.
  • Support the users in carrying out all transactions across Plants and Period End.

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