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Sap Fico Lead Resume

Chicago, IL

SUMMARY:

  • Highly motivated professional, with over 20 plus years of (Finance & Accounts) and information technology experience. Proven ability to analyze complex business processes and successfully execute solutions through optimum utilization of technology. Actively engage executive management, business stakeholders and application development teams through exceptional interpersonal and communication skills. Diverse background dedicated to successful and cost - effective implementation of business solutions. Well versed in all facets of SAP Implementations, and application development life cycles. Successful in delivering business solutions to support organizational goals and objectives.
  • Around 15 years of SAP experience includes five end to end implementations & Production support in Finance & controlling modules for companies in the semi-conductors, Automobile, Dairy, press& printing, Food products, transportation, furniture, AFS & energy.
  • Expert knowledge in New GL, Accounts payable (includes integration with third party systems, invoice processing systems), Accounts receivables, asset accounting, Banking, cost center accounting, Internal order, COPA (Account based & Costing based),COPC( including Make to stock and make to order scenarios
  • Experience in Sap S/4 HANA Finance: Configuration of finance function on S/4 HANA system, Upgradation, Migration from ECC 6.0 to S/4 HANA system.
  • Actively participated in central finance proposals
  • Thorough understanding on integration aspects of various SAP modules (FI/CO, SD, MM, PP, PM). Possess decent understanding of modules like SD, MM and PP.
  • Successfully carried out boot camp workshop for end users including working with Process teams & Business SMEs, creating training curriculum, Maintaining Business Process procedures, scripts, and course manuals in controlling module.

PROFESSIONAL EXPERIENCE:

Confidential,CHICAGO, IL

SAP FICO LEAD

Responsibilities:

  • Designed the business processes using an ASAP implementation methodology, collected and analyzed users' business requirements, identified and defined areas for improvements, prepared specifications for the development; configured, troubleshoot and supported the system users.
  • Actively participate in Cut over activities.
  • Created LSMW to migrate GL master data & postings
  • Involved in unit level testing and integration testing
  • Prepared user manuals as well as presentations and conducted workshops for relevant users
  • Functional lead training and helping functional lead for training SME’s
  • UAT signoff for all the SAP FICO business process is in progress

Confidential,Princeton NJ

SAP FICO LEAD

Responsibilities:
  • Actively participated in client calls to understand the existing business process.
  • Demonstrated central finance architecture from SAP to Central finance and non-SAP to central finance
  • Setup org structure in central finance system
  • Actively worked on Business mapping:
  • Key mapping
  • Value mapping
  • Cost object mapping
  • Actively participated in preparation for initial load
  • Worked on Application interface frame work (AIF) (Customizing, monitoring, error handling and emergency corrections)
  • Setup accounting based COPA
  • Worked on CFIN enhancements

Confidential,San Antonio TX

SAP FICO LEAD

Responsibilities:
  • Green field S/4 Hana implementation 511.
  • Modules implemented: New GL accounting, AP, AR & Basic controlling Module
  • Worked on New Asset accounting
  • Actively participate in Cut over activities.
  • Involved in unit level testing and integration testing
  • Prepared user manuals as well as presentations and conducted workshops for relevant users

Confidential,Cambridge, Boston MA

SAP FICO Consultant

Responsibilities:
  • Designed the business processes using an ASAP implementation methodology, collected and analyzed users' business requirements, identified and defined areas for improvements, prepared specifications for the development; configured, troubleshoot and supported the system users.
  • Implemented controlling module cost center accounting, and COPA ( Costing Based)
  • Actively participate in Cut over activities.
  • Created LSMW to migrate GL master data & postings
  • Involved in unit level testing and integration testing
  • Prepared user manuals as well as presentations and conducted workshops for relevant users

Confidential,Winston-Salem, NC

SAP FICO Consultant

Responsibilities:
  • Designed the business processes using an ASAP implementation methodology, collected and analyzed users' business requirements, identified and defined areas for improvements, prepared specifications for the development; configured, troubleshoot and supported the system users.
  • Configured new GL functionality - Document splitting functionality, parallel accounting principles (leading ledger and Non-leading ledger), real time integration between CO to FI etc.
  • Implemented controlling module cost center accounting, and COPA ( Costing Based)
  • Actively participate in Cut over activities.
  • Created LSMW to migrate GL master data & postings
  • Involved in unit level testing and integration testing
  • Prepared user manuals as well as presentations and conducted workshops for relevant users
  • Functional-cum-Technical specs for all SAP FICO related Forms & Reports, testing the Forms & reports and UAT signoff is in progress.
  • Functional lead training and helping functional lead for training SME’s
  • UAT signoff for all the SAP FICO business process is in progress
  • Worked on HFM, Blackline and ADP interfaces

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