SUMMARY

• Certified S4/Simple Finance and SAP ECC 6.0 SAP FICO Consultant with 10 Years of SAP experience
• Good understanding of SAP S4 Simple finance functionality.
• Successfully implemented green field SAP FICO projects. Trained users and mapped complex business process.
• Self - Driven and self-motivated individual with experience in multiple implementation and SAP FICO Production Support projects In Auto, Manufacturing, Retail and Logistic company
• 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)
• Controlling expertise includes Cost Center Accounting (CO-CCA), Profit Center Accounting (EC-PCA),
• Experienced and knowledgeable of Integration of FICO with, MM, SD, PP, PS.
• User Training on the processes and assistance in Developing End User Manual.
• Completed Simple Finance Training and have good theoretical knowledge of S4 Hana
• Data Migration and Cut-over Activities: Extensive use of Legacy System Migration Workbench (LSMW). Involved with pre-go live activities and good rapport with ABAPers in providing guidance in uploading of legacy data, developing customized reports, etc.
• Good Team Player, Self Starter, Strong Interpersonal, Organizational and Communication skills combined with Self-Motivation, Initiative and Project Management Attributes.

PROFESSIONAL EXPERIENCE:

Confidential

FICO Technical Lead

• Worked on Global Local Ledger project
• Worked on various existing enhancement requirement
• Worked on complex new programs for local ledgers
• Extensively worked in Asset Accounting for Local ledger as per local requirements
• Worked on modelling of reports based in HANA database
• Created New Report Painter Reports
• Initial business discussion and Requirements gathering
• Business requirement documentation and business sign off for requirements
• Improvising and optimizing the to-be process by considering best business practises in industry
• Documentation for as-is process and preparing to-be documents
• Maintaining system configuration and preparing system design document
• Unit testing and regressing testing for the required changes
• Preparing user documents for new functionality
• Resolving user testing issues and queries related to the new functionality
• Preparing to cut-over data and coordination with business to get the data in the required format
• Go live and post go live support

• Worked and analysed the requirement for the line item Report
• Worked with business for GAP analysis
• Worked with different teams like third party portal teams, Hana database teams and the core portal product team

Confidential, Hillsboro-Oregon

SAP FICO Consultant

• Working on day to day production support Issues-Defects, Tickets and Change Requests
• Working on issues related to integration between third part system
• Primarily working on AP, AR, GL, Treasury and asset Issues, Integration with MM and SD modules
• Coordination with bank and also working with banks for issues related to EBS
• Working on Payment related issues which includes different payment methods and coordination with bank
• Working on Batch Jobs Monitoring-Report and analyse batch jobs
• Working and assigning tickets to the team
• Working on issues related to cost center accounting and profit center accounting
• Interacting with business users to gather information related to issues and providing optimal solution
• Interacting and working with various integration (IMFT, EMFT Fusion) and legacy system for issue resolutions
• Working on issues related to intercompany transaction
• Closely Monitor and work on month end activities
• Helping client in optimizing business processes by adopting and implementing best business practices in the industry.
• Benefitting business in integrating SAP with third party systems and resolving any issues related to integration
• Helping client to streamline their business process by providing solutions and options to use SAP in the most efficient way.

Confidential, Cumberland-Rhode Island

SAP FICO Implementation and Support Consultant

Responsibilities:

• Requirement Gathering, Realization and configuration activities
• Worked on various report and outbound interface designs
• Working on day to day production support Issues-Defects, Tickets and Change Requests
• Recreating Scenarios for production issues reported by business
• Responsible for production related issues and various Enhancements
• Created the training document of the change and conduct user discussion.
• Worked primarily on FI-MM Integration and outbound interface related to General Ledger
• Worked with the team to identify the cut-over Activities and performed Pre Go-live and Go-live activities.
• Responsible for the production support after Go-Live
• Working as team lead and assigned work to the offshore team.
• Responsible for Identifying key business processes and provide ideas for improvement

Confidential, Fort Worth TX

SAP FICO Consultant

Responsibilities

• Worked on SAP FI production support for a logistic company
• Worked on AP, AR, GL and AA
• Worked on different payment mediums like SAP’s standard RFFO* programs as well as the Payment Medium Workbench (PMW) and also DMEE, to generating Data Medium (DME) files
• Performed the Unit and Integration testing and UAT with the key business users for new enhancements
• Worked on Configuration of rules for Electronic Bank Statement (EBS - BAI) for daily reconciliation of Bank accounts.
• Worked on interface between legacy systems like concur
• Worked on Idocs-Reprocessing of Idocs
• Worked on various Interfaces and also worked with different middleware teams (PI, Informatica) for these interface
• Worked on various RICEF Objects and provided best possible solution for process improvements

Confidential

SAP FICO Implementation Consultant

Responsibilities:

• Responsible for Configuration & Implementation Of SAP ECC 6.0 FI
• Assisted business leads in finalizing the Organization structure and Chart of Accounts.
• Worked on Accounts Payable (AP) module default account assignments, house banks, bank accounts and ranking order of bank accounts, check management, special G/L transactions defining tolerance groups, check management for the new transactions.
• Integrated Account Payable (AP) and Account Receivable (AR) modules with MM and SD respectively with respect to Account Determination for various Clearing and Adjustment Accounts and Automatic Postings
• Maintained Depreciation Keys, Defined Screen Layout for Fixed Asset Master Data; Depreciation Areas.
• Successfully configured Asset Master Data creation, Asset Classes, Depreciation Run and Integration of Asset with GL.
• General Ledger Accounting: Configuration of G/L account groups and master records, posting key groups, setting up of posting amount defaults and tolerance groups, setting up document types and assigning them to number ranges for different transactions
• Involved in studying, analysing Business Processes, understanding the As-Is process and modelling the To-Be process
• Identified gaps between company business model and SAP processes through Fit-Gap Analysis.
• Transaction and Master Data Upload in SAP system using tools like LSMW and BDC
• Created test plans documents for unit and regression testing
• Involved in Configuring and demonstrating SAP R/3 capabilities to client team by prototyping business scenarios based on the business requirements of the client.
• Customizations for organizational structures and defined assignment between organizational structures. Configured chart of accounts with the necessary automatic account assignment configuration. Configured basic organization settings like Company Code, Charts of Accounts. Setup Fiscal Year Variant, G/L Accounts Group, Field Status variant and Document number ranges. Changing the posting periods to allow transactions posted in the particular period by using Posting Period Variant, Configured customer and Vendor account groups. Master records and one-time vendor and customer master records, account groups, number ranges, field status, tolerance groups and tolerances for each group. Configured Automatic payment program. Created check lots for APP. APP run in F110 Configured House Banks, Automated payment program run, payment terms, Defined check Lots and Void reason codes. Created bank master data, house banks and G/L accounts for each bank account and created reconciliation accounts for vendors and customers. Provided configuration support in MM integration for account determination using OBYC.
• Involved in end user training and documentation
• Created FS and other documentation related to Enhancements
• Worked on various interface between legacy systems and SAP

Confidential

SAP FICO Consultant

Responsibilities

• Rollout at Confidential Pvt Ltd (Manufacturing Organization)
• Worked in all phases (ASAP Methodology) of the project
• Team Production support for FI and CO including GL, AR, AP, AA
• Analyzed the existing legacy system; gathered functional requirements through user meetings and participation in process improvement teams; produced the functional requirements document
• Involved in studying, analyzing Business Processes, understanding the As-Is process and modelling the To-Be process
• Customized and configured G/L accounting, screen layout rules, posting period variants, document number ranges, automatic account assignments and financial statement versions.
• Defined configured and customized Accounts Receivable and Accounts Payable modules including creation and maintenance of vendor and customer master records.
• Configured automatic payment program for outgoing payments which includes payment methods, creation of house banks, employee tolerances, and terms of payments, reason codes and credit management areas.
• Configuration of master data groups, terms of payment, partial and residual incoming payments, open item clearing and credit management in Accounts Receivable.
• Worked on closing procedures in A/R for posting value adjustments and balances carry forward program. Defined reason codes for payment differences and worked on writing off these differences to G/L accounts.
• Worked on house banks, manual bank statements, electronic bank statements, etc.
• Involved in system configuration and mapping the additional business process in the system
• Involved in preparing test scripts and performing unit and regression testing
• Created FS for Enhancements as per the business requirements
• Prepared End user documents and provided trainings on various business processes

Confidential

SAP FICO Consultant

Responsibilities:

• SAP FICO Implementation and support
• Ticket resolution and answering how-to questions
• Responsible for detailed problem determination of issues escalated
• Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution
• If the resolution is a major development or configuration fix, provide the necessary change detail
• Responsible for making changes, migrating them, completing the ticket and communicating the change to the client
• Provided Solution various Interface issues
• Designed New interface between legacy and SAP systems

Confidential

SAP FICO Consultant

Responsibilities:

• SAP FI Upgrade (4.5 to ECC 6.0) & Testing
• Responsible for gathering business requirements, participating in system design and testing existing system.
• Understand the business process and provide inputs for the post upgrade of SAP
• GL Account analysis i.e. GL Account Mapping with Integrated systems, Document type analysis
• Coordinating with business operation teams from different regions for gathering information and performing various system design analysis
• Creating Business Process Documents and provide GAP Analysis

Confidential

SAP FICO Consultant

Responsibilities:

• Efficiently handling Financial and accounting requirements of the company code.
• Resolving errors and problems for given client.
• Role in financial accounting training program to improve the performance and also understand the system work to end user.
• Creating test scenarios and test plans
• Creating End User Documents
• Resolving Tickets for a given client.
• Worked as a shadow consultant on support projects