We provide IT Staff Augmentation Services!

Senior Sap Fico Consultant Resume

Howell, MI

PROFESSIONAL SUMMARY:

  • SAP Consultant with 9 Years of extensive experience in working as SAP Consultant in Finance and Controlling modules.
  • Expertise in integration of FI and CO modules with HR(HCM), MM and PP.
  • Strong Functional knowledge of Finance and controlling understanding the Accounting concepts.
  • Participated in two Support projects and three End to end Implementation.
  • Participated in all phases of Implementation from Project preparation thru Go - live Support.
  • Expertise in various versions of SAP FICO from 4.6 to ECC 6.0 and hands on experience in SAP S\4 HANA Finance and Controlling modules.
  • Hands on experience in Configuration, Customization, Production Support, Testing and Co-ordination of various aspects of FICO and HCM modules.
  • Customized Enterprise structure for New GL, Asset Accounting, AP and AR.
  • Configured AP (Defined vendor Account Groups, Define number ranges).
  • Configured AR (customer Account Groups, Sales Tax etc,).
  • Extensive experience in working on Automatic Payment Program.
  • Defined Employee Group account determination, Symbolic accounts, posting characteristics of wage types and maintained posting dates for payroll periods in SAP HR
  • Worked on GAAP analysis of requirements, and accordingly estimate the RICEFW details.
  • Expertise in integration of SAP FI with HCM sub modules SAP payroll.
  • Strong knowledge in configuration and Testing of Vertex Tax solutions with SAP.
  • Familiarized with the asset life cycle management: Budgeting, Asset Master, Capitalization, Asset transfer, Depreciation posting and year end closing.
  • Expertise in configuration of Internal Orders- Master Data, Order Types, Funds Commitments, Postings, Settlements, closing activities.
  • Worked extensively on CO areas like product costing planning costing variant for standard cost estimation, valuation variant, costing types, data controls.
  • Expertise in working on Open Text Vendor Invoice Management(VIM) for payments.
  • Configured CO-PA -- Structure, Characteristics, Value Fields, Allocations, Value Flows, Planning, Postings, Summarizations.
  • Strong knowledge on ALE (Application linking enabling) in integrating SAP modules.
  • Maintained SD condition types, SD quantity field mappings to COPA.
  • Maintained transfer structure from FI and MM to COPA.
  • Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New GL, CO-CCA., CO-PCA, CO-PA, CO-OCA). Experienced System configuration in SAP Controlling modules costing & allocations, internal orders, management reporting, product cost controlling (CO-PC, CO-PA, CO-CCA, CO-IO).
  • Extensive knowledge on activates related to budget & availability control, activate availability controls, supplement budgets, return budgets, post actual values.
  • Effective communication, presentation, interpersonal and management skills.

TECHNICAL SKILLS:

ERP: SAP-R/3 4.0, 4.7, ECC 6.0.

Operating System: Windows XP, Vista, 2008, 2010, 2012.

Microsoft Tools: MS-Word, MS-Excel, MS-Project, Power Point.

Miscellaneous: Auto CAD, Solid Works, ANSYS, MATLAB, CATIA, C, HTML, SPSS

WORK EXPERIENCE:

Confidential, Howell, MI

Senior SAP FICO Consultant

Responsibilities:

  • Worked to standardize procurement and finance processes, master data, and reporting across various lines of business; as a part of project team.
  • Configured and Customized FI sub-modules Accounts Receivable and Accounts Payable.
  • Interacted with Client to Configure Vendor/Customer Groups, Set up Vendor/Customer Master Records and Assign Reconciliation Accounts in G/L.
  • Designed and Configured the Vendor Master Data, Vendor Group, Vendor Field Status, Vendor and Customer Master Data.
  • Configured Payment Methods, Payments Terms, House Bank, Bank Accounts for AP, AR - Dunning process, Interest calculation.
  • Configured various payment terms as per the client specific requirements for Accounts payable.
  • Defined and configured symbolic accounts, posting characteristics of wage types and employee group account determination in HR.
  • Linked symbolic accounts in HR with GL accounts in FI.
  • Worked on assignment of tolerance group for customers and vendors.
  • Assigned Number Ranges for Documents, Vendors and Customers, reconciliation Accounts for Vendors and Customers.
  • Prepared End User Manuals and Training Material and provided training to end users.
  • Gathered business requirement and created functional specifications for business-critical projects.
  • Prepared Functional specifications based on User requirement specifications.
  • Worked on Manual unit and integration testing of General posting of Down payment, Invoices, Down payment clearing and payments for vendors.
  • Involved in Asset Accounting Configuration, configured asset classes, GL integration, chart of depreciation, group assets, depreciation area, depreciation key, calculation key, valuation, acquisitions and retirements. Configuration of Assets under Construction, and helped in monthly account settlements.
  • Configured and tested with integration of SAP and Vertex tax solutions.
  • Tested RICEFW objects as part of the Legacy systems integration with SAP HANA.
  • Involved in the creation and conversion of assets from the legacy system using LSMW, posting asset acquisitions, asset transfers (Intra Company and Inter Company) and asset retirement (with revenue/without revenue)
  • Prepared, documented and maintained all documentation and processes for end users. Provided SAP training for (CO-CCA, CO-PC, CO-IO, CO-PA)
  • Handled tickets related to configuration mapping of new condition types to COPA, New Order types Sales order types to COPA etc, Reconciliation issues between COPA and FI etc.
  • Working in the SAP ECC 6.0 Environment

Confidential, Tucson, AZ

Senior SAP FICO Consultant

Responsibilities:

  • Performed an AS-IS study and came up with a TO-BE analysis, to have a complete GAP analysis
  • Part of the team responsible for Product Costing module configuration. Lead the project teams through requirements gathering, design, and lead the team to meet the delivery dates and project milestones
  • Set up costing jobs for calculation of Material standard cost
  • Set up variant of the costing jobs for the existing and newly deployed plans
  • Involved in configuration of Cost Component structure, Costing Overheads and Overhead Costing sheets.
  • Configured the strategies of the valuation variants and material valuation including material and activity type strategy.
  • Defined result analysis key, cost elements, result analysis versions and valuation methods to calculate WIP and its settlements.
  • Worked on Make to Order scenario with process order settlement, defined calculation bases, percentage overhead rates and credits
  • Configured on CO module with PS Project System integration like WBS element settlement rules.
  • Designed and implemented Clients Business Requirements for cost based COPA to enable reporting for profit segments
  • Configured setting for operating concern, added several characteristics and value fields according to business requirement
  • Configured to make the data flow from SD to COPA by configuring the condition types to value fields
  • Created revenue and discount cost elements groups and maintained the PA transfer structure where the groups are mapped to value fields to make the revenues and discount from FI flow to COPA
  • Customized the setting for P2P FI-MM Integration for the successful flow of financial data from MM to FI for various transaction keys
  • Responsible for Configuration & Implementation of the NEW GL with Document Splitting Functionality for other Company Codes.
  • Worked in the SAP ECC 6.0 Environment

Confidential, Wilmington, OH

SAP FICO consultant

Responsibilities:

  • Provided production support for issues involved in FI, AP, AR.
  • Conducted meetings with business users to gather requirements, performed configuration changes as per change requests, developed functional and technical specifications/designs.
  • Worked with business partners in the process to ensure solutions met business requirements.
  • Configured Adjustment Accounts for reconciliation postings and document number range for reconciliation ledger and worked on reconciliation accounts for vendors and customers.
  • Configured customer/vendor account groups, master data settings, payment methods, banking, intercompany transactions and foreign currency valuation.
  • Maintained Lockbox BAI2 configuration for automatic incoming payments, reason codes for residual/partially applied payments and supported month end closing processes.
  • Worked on open item transactions, G/L accounts transfer, vendor master data and vendor open items, report Painter Tools.
  • Configured settings for Controlling, maintained versions and number ranges.
  • Configured Asset Accounting - Asset Class, Legacy Assets transfer to SAP, NEW GL Account.
  • Worked on opening/closing of production tickets, created a hierarchy for FICO for issue logs and coordinated with Change Management Team on projects relating to process flows, projects with other SD, MM & EDI teams, testing, new changes to existing processes and enhancements.
  • Configured Internal order for expenses related to advertising and sales campaigns.
  • Created test cases and performed functional testing to ensure conformance to requirement.
  • Worked in the SAP ECC 6.0 Environment.

Confidential, Milwaukee, WI

SAP FICO Consultant

Responsibilities:

  • Optimized P&L for multiple, global manufacturing locations by shifting manufacturing of sub-assembly parts to business partners in LCC's realizing an annual savings of $250K.
  • Served as a member of leadership team, contributing financial feasibility studies and Pro Forma P&L for new product development, assisting in five new product launches over a three-year timeframe.
  • Led FP&A from Sales Revenue to Gross Margin on North American P&L, costing update, variance analyses, KPI reporting, CAPEX cost saving tracking.
  • Provided strategic operational analyses (migrate operation, outsourcing, buy/make, M&A, etc.) and cost reduction tracking, for CAPEX analysis.
  • Drove working capital reduction initiatives by analysing inventory and warranty reserve calculations and properly preparing for routine audits.
  • Partnered with operations team to provide financial advice and support for continuing improvements (KPI).
  • Collaborated with cross functional teams and provided solutions for identified global supply chain issues.
  • Coordinated annual external audit with PWC to ensure smooth and timely completion.
  • Working in the SAP ECC 6.0 Environment
  • Creation of various Payment terms as per the client specific requirement for Accounts Payables.
  • Creation of vendor accounts, number ranges and its assignment to account group.
  • Worked in SAP ECC 6.0 environment.

Confidential

SAP FICO Consultant

Responsibilities:

  • Analysed the business process through consultation. Designed and mapped the business process on SAP FICO modules. Gathered financial requirements and mapped these requirements into an appropriate SAP FI/CO model.
  • Worked on New GL, Configured Chart of Accounts, Account groups, Field Status Group and GL account Master Record.
  • Created house banks and bank details.
  • Created Vendor Master Data, configured vendor groups, vendor field status and assigned number ranges for vendor account groups
  • Configured Automatic Payment Program for outgoing payments for company codes in Accounts Payable (AP), ACH/Wire and EDI payments.
  • Configured customer master in Account Receivables, configured Dunning activities based on a customer's dunning history, dunning level and dunning procedure, defined cash discounts based upon payment terms, Lockbox Processing for incoming payments.
  • Involved in MM and SD integration in Accounts Payable and Accounts Receivable modules.
  • In Asset Accounting, defined chart of depreciation, various depreciation areas and depreciation keys, Asset Classes, number ranges etc.
  • Configured Controlling Area, assigned number ranges to controlling area, and maintained versions.
  • Worked in Cost Element Accounting, Cost Centre Accounting, Profit Centre Accounting
  • Involved in transferring legacy data transfers excel to SAP using LSMW.
  • Generated reports using Report Painter and Report Writer.
  • Involved in Post Implementation Support and End User Training
  • Worked in the SAP ECC 6.0 Environment.

Confidential

SAP FI Consultant

Responsibilities:

  • Defined and assigned the enterprise structure, Define company, areas of business
  • Created Bank Master data, House banks, G/L accounts for each bank account and create reconciliation accounts for vendors, customers and assets.
  • Worked on A/P & A/R and configure customer and vendor master data, local and global data, number ranges, payment types, manual and automatic payment methods, partial payments, residual payments, discount payments and work on issue of credit memos, cleared dues, reclassification of vendor and costumer accounts
  • Configured Cost Centre Groups under the standard hierarchy, Create Cost Centres including collection cost centres and allocation cost centres, and create secondary cost elements. Set up control parameters for actual posting; allocate characteristics for sender/receiver cost, Configure Assessment, distribution and reposting.
  • Configured activity types and assign them to cost centres
  • Worked in the SAP ECC 6.0 Environment.

Hire Now