FICO Consultant Resume

EXPERIENCE SUMMARY:

Having 3.3 years in SAP FICO with one end to end implementations and production support projects as a FICO Functional consultant.

SAP EXPERTISE:

Experience in ASAP Methodology and Configuration in SAP.
Configuration experience of Finance and Controlling including all sub modules.
Good experience in Custom er interactions and expectations management.
Experience include understanding customer requirements, system landscape, existing business processes, design "TO - BE" model and build "Future state of business processes".
Financial Accounting: Configuration of FI-Enterprise structure, FI-Global Settings, FI-GL (General Ledger) Sample document, Recurring and Cash journal, FI-AR (Accounts Receivables), FI-AP (Accounts Payable), FI-APP (Automatic Payment program), FI-BRS (Bank Reconciliation Statement) FI- AA (Asset Accounting).
Expertise in Data Migration tool LSMW & IDOC.
Good knowledge of new GL functionality.
Having good knowledge in Cost Element Accounting, Cost center, Profit Center, Internal Order, Document Splitting, P2P Cycle, Assessment Cycle & Distribution Cycle.
Prepare user training manuals and involved in the training programs.
Proficient in integration aspects of other modules such as Materials Management (MM), Sales and Distribution (SD) with Financial Accounting.

TECHNICAL SKILLS:

Operating Systems: Windows

Software: SAP ECC 5.0, ECC 6.0.

Methodologies: ASAP

Packages: MS-Office

PROFESSIONAL EXPERIENCE:

Confidential

FICO Consultant

Responsibilities:

Receiving of tickets from Ticketing tool and analyzing them to know ticket involves configuration changes or requires new enhancements or can be solved at this level.
Coordinating with the customers and Business Integrators in resolving the Trouble Tickets within SLA's.
Analyzing on day to day issues, researching for the cause of issues, providing corrective solutions and suggesting for preventive actions to avoid recurrence.
Resolving issues in the areas of Finance.
Providing support for Automatic Payment Program transaction.
Analyzing and providing solutions on the issues raised by the client.
Changes to configuration settings as required by the client.
Working closely with functional consultants of other modules to resolve the incidents.
Attended KT sessions and updated knowledge with new issues.
Provided day to day operational and process support to end-users.
Resolved the L3 and L4 level incidents.
Monitoring the End Users to run the daily Operations smoothly

Confidential

FI Consultant

Responsibilities:

Involved in the implementation of the project and provided support..
As per the business requirement configured the FI organization structure.
Basic configuration in FI: Defined company code, business area, fiscal year variant, posting period variant and field status variant, tolerance groups for customers, vendor, G/L accounts and users.
G/L master data setting - Creation of G/L accounts and Define Chart of Accounts, Account Groups, and Define Document Types and Document Number Ranges.
Defined Tolerance Groups, posting keys, fiscal year variants, and field status groups.
Accounts Receivable & Accounts Payable: Configured Customer & Vendor account groups, Payment Terms for Customers & Vendors and Dunning procedure.
Defined House banks, created check lots and configured Automatic Payment Program. Defined interest calculation procedures and configured special GL as per client requirements, Bank Reconciliation statement.
Configured for automatic payment program for vendor with checks printing, direct deposits.
Involved in Unit testing and Integration testing.
Maintained documents test cases and test scripts.
Preparation of End-user manuals for users training.