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Sap Fico Consultant Resume

NY

PROFESSIONAL SUMMARY:

  • 10+ years of IT industry experience encompassing a wide range of skill set, roles and industry verticals.
  • SAP Controlling experience in Product Costing, Cost Center Accounting and COPA.
  • Worked on Make to Order (MTO) and Make to Stock (MTS) business processes as well as discrete manufacturing and Repetitive Manufacturing.
  • Experience in S/4 HANA GL, AR, AP, AA, Product Costing, COPA and Fiori Apps.
  • Worked in SAP FICO, SAP Enterprise structure, New GL, parallel ledgers, document splitting, Account Payable, and Accounts Receivable.
  • Experience Order to Cash (OTC) of SD, procure to Pay (PTP) of MM module.
  • Experience in 2 end - to-end implementations of SAP FICO and integrated with SD and MM modules.
  • Hands on experience in Overhead Cost Controlling, Internal orders management, Product costing, Cost center and Cost element accounting, GL, AR, AP and CO-PA.
  • Extensive knowledge in SAP Lease accounting in Nakisa, solution for the new Leasing standards
  • The new SLAN solution based on new IFRS 16 and GAAP 842 standards
  • Creating MLA, Contracts, Lease Components and RFC, Logs.
  • Expertise in Configuring RE-FX process, automatic BP creation from Customer, Condition Types, Flow Types, Tax Types, Contracts with Multiple Currencies.
  • Strong knowledge on configuring Lease Out scenarios in different portfolios like BE, BU, PTY, RU, LO, Retail Leasing, Commercial Leasing, Specialty Leasing, Residential Leasing.
  • SAP FI (Finance) & RE-FX (Flexible Real Estate Management) configuration experience.
  • Strong Knowledge in Integration of REFX-FI, Good understanding RE-FX of business processes and workflow in the areas of Finance and Accounts.
  • Extensive experience with analysis, design, development, customizations and implementation of software applications including ERP applications.
  • Cross-functional experience in FI integration with other modules such as MM, SD, PP and experience in software testing consulting and support.
  • Analyze business requirements and design innovative solutions that maximize business functionality and minimize complexity and development overhead.
  • Proficient in analyzing and translating business requirements to technical requirements and architecture.
  • Hands-on experience in using Reporting tools like SAP Query, Report Painter/ Report Writer and Drill down Reports which used for analysis, performance.
  • Experience in Inter-company Billing, Reconciliation and transfer pricing.
  • Experience in Inter-company Billing, Reconciliation and transfer pricing, Knowledge on pricing conditions to identify and eliminate inter-company Mark-ups in stock valuations.
  • Experience in importing master data from legacy systems to SAP R/3 by using LSMW & Batch Input Session techniques.
  • Complete Configuration & Customization in SAP ECC6.0 & Vertex O Series version 6.0 on Windows Servers. Work included configuration of AR/SD and FI/CO Modules.
  • The project also included ABAP development in SAP and creation of tax Assist module configuration to automate tax rules & exceptions in the Taxability Manager.
  • Trained end users in configuration and post implementation production support and documentation.
  • Experience in Material Ledger, Material Price Determination, Material price analysis, and multi-level settlement.
  • Good communication skills, interpersonal skills, self-motivated, quick learner, team player.

TECHNICAL SKILLS:

ERP: SAP R/3 FI, CO: 4.6B, 4.6C, 4.7, ECC 5.0, ECC 6.0 S/4 HANA, BPC

Integration: SD, MM, PS modules

Operating Systems: Windows 95/98/2000/XP/2008/10 Windows server 2003/2008

Office Tools: MS Word, MS Excel, MS PowerPoint, MS Access

Supporting Tools: Remedy and Rational Clear Quest.

SAP Tools: Report Painter, Report Writer, LSMW

PROFESSIONAL EXPERIENCE:

Confidential, NY

SAP FICO Consultant

Responsibilities:

  • Working S/4 HANA (Simple Finance) like General ledger, Business partner, Account receivable. Accounts payable and Asset accounting.
  • Extensively worked on Controlling Module like CCA, PCA, Product cost accounting and Profitability Analysis.
  • Analyzed and tested the coding block for profit center validation.
  • Provide support to the SAP Support team in areas such as project execution, design and job Overview, and in combination with other process areas.
  • Well experienced in Incident management, Problem management and change Management.
  • Providing day-to- day operations and process support to users.
  • Working with change requests when need configuration for break/fix issues or service requests.
  • Problem analysis and communication of the solution to users.
  • Preparation of User requirement documents for assisting effectively.
  • Studied the Root cause functionality of issues which are repeated.
  • Assisted for month and Year-end activities.
  • Configuration with SD (OTC) and MM (P2P) teams for integrating with FI.
  • Working in Product Costing Configuration (Cost Component Structure, Costing Variant, and Costing Sheet).
  • Creating & modifying FICO Z-reports with help of ABAP consultant.
  • Creating LSMW for upload master data.
  • Configured Material Ledger, Material Price Determination, Material price analysis, and multi-level settlement.
  • Configured Characterstics, value fields, PA transfer structure and Costing keys in COPA
  • Configured Material Ledger settings for valuation area, currency types, Number Ranges. Defined Material Movement Type, Material Update Structure. Configured Actual Costing and Actual Cost Component Split.
  • Configured Material Ledger, Material Price Determination, Material price analysis, and multi-level settlement.

Environment: Windows 10, SAP R/3 ECC 6.0 EHP 7, S4Hana, MS Excel, MS word

Confidential, Houston, Texas

SAP CO Consultant

Responsibilities:

  • Created Standard hierarchy in Cost Center Accounting, configured Activities and Statistical Key Figures, developed Assessment, Distribution, Periodic reposting cycles and segments.
  • Configured Internal Orders (IO) by maintaining Order Types, Allocation Structure and Settlement Profile.
  • Configured the Material Cost estimate with Quantity Structure and Configured the cost component structure, Costing variants for standard cost estimate for planned and actual Production orders in Product Costing Planning (COPC).
  • Maintained Overhead cost elements, calculation bases, credits, costing sheets, activity plan, and costing types in Product Costing. Integrated Cost Object Controlling (CO-PC-OBJ) component in the R/3 System, for planned budget using various costing methods, Cost Split, Cost and Valuation Variants in Product Cost Planning.
  • Extensively worked on Cost Object controlling period ending activities such as WIP calculations, Variance calculations, settlements of process orders, cost estimate updates, costing run, marking and releasing for updating the price in material master records, display reports etc.

Environment: Windows 7, SAP R/3 ECC 6.0 EHP 5, MS PowerPoint, MS Excel, MS word

Confidential, Cleveland, Ohio

SAP CO Consultant

Responsibilities:

  • Analyzing the client business process.
  • Extensively worked on Controlling Module like CCA, PCA, Product cost accounting and Profitability Analysis.
  • Including resolving the issue and Suggesting the business for their process and customize the application as required including configuration,
  • Helping users to run the business smoothly.
  • Analyzing the errors in upstream, researched for the cause of errors, providing corrective solutions, and suggesting for preventive actions to avoid recurrence.
  • Working on process (remedy) like incident, Change, problem and knowledge management.
  • Creating & modifying FICO Z-reports with help of ABAP consultant.
  • Creating LSMW for upload master data.
  • In Accounts Payable (AP), worked on the down payments, invoices and credit memos for regular, one-time Vendors, Automatic Payment Program (APP), checks clearing.
  • Configuration with SD (OTC) and MM (P2P) teams for integrating with FI.
  • Working in Product Costing Configuration (Cost Component Structure, Costing Variant, and Costing Sheet).
  • Creation of Allocation structures and Settlement profile for internal orders.
  • Resolving issues in the areas of FI-GL, AR, AP, Asset Accounting, FICA & CO (CCA, Internal Order.

Environment: Windows 7, SAP R/3 ECC 6.0 EHP 5, Remedy, MS PowerPoint, MS Excel, MS word

Confidential, Peoria , IL

SAP FICO Consultant.

Responsibilities:

  • Analyzed the client business process.
  • Preparation of files or Excel sheets for upload.
  • Mass upload and update of planed price for Material Masters
  • Mass upload of additive cost using special procurement keys.
  • Understand the price flow between different plants and uploaded respective material prices. Create Cost Estimates for all the plants
  • Involved in creation of Primary and Secondary Cost elements.
  • Involved in creation of Cost Objects (Cost Centres, Internal Orders), Profit Centres Creations.
  • Involved in creation of Assessment cycle segments as per Statistical Key figures.
  • Creation of Allocation structures and Settlement profile for internal orders.
  • Set up controlling area settings, Number ranges, Maintain Versions.
  • Customization of Cost Center Accounting, Internal Orders & Profit Center Accounting
  • Developing various Z reports related to FI module as per client’s requirement by providing functional specifications to ABAP team.
  • Resolve the production issues with in time frame.

Environment: Windows 7, SAP R/3 ECC 6.0 EHP 5, Remedy, MS PowerPoint, MS Excel, MS word

Confidential

SAP FICO Consultant

Responsibilities:

  • Involved in Realization Phase of the Project.
  • Involved in Creation of primary and secondary cost elements, cost element groups and cost center groups.
  • Involved in Variance and Settlement Profile configuration.
  • Configuration of Operating Concern and generated the Reports
  • Worked on Testing Scenarios in Quality server
  • Prepared End User Documents
  • Involved in providing post implementation support in the FI and CO modules.

Environment: Windows XP, SAP R/3 ECC 5.0, MS PowerPoint, MS Excel, MS word

Confidential

SAP FICO Associate Consultant

Responsibilities:

  • Handling process changes as per client’s requirement.
  • Suggest configuration changes as & when required.
  • Provided solutions related to CCA, CO-PC.
  • Provided immediate solutions to the queries raised by the end user regarding month end closing activities such as; dummy profit center, distribution cycle, analysis of variances and settlements of orders.
  • Provided immediate solutions to the queries raised by the end user regarding regular activities and month end closing activities.
  • Set up controlling area settings, Number ranges, Maintain Versions.
  • Customization of Cost Center Accounting, Internal Orders & Profit Center Accounting
  • Developing various Z reports related to FI module as per client’s requirement by providing functional specifications to ABAP team.
  • Resolve the production issues with in time frame.

Environment: Windows XP, SAP R/3 ECC 5.0, MS PowerPoint, MS Excel, MS word

Confidential

Sr. Accountant

Responsibilities:

  • Maintaining accounts in Tally 7.2 and ERP 9.0.
  • Primary responsibility is to prepare financial statements and supporting schedules according to Monthly closing.
  • Prepares monthly statements by collecting data, analyzing, variances, summarizing data, information and trends. Prepares state quarterly and annual statements by assembling data.
  • Working with state and central tax filing requirements by studying regulations, adhering to requirements, advising management on required actions, calculating quarterly estimated tax payments, assembling data for quarterly and annual tax filings.
  • Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
  • Prepares special reports by studying variances, preparing budgets, developing forecasts.
  • Updates job knowledge by keeping current with financial regulations and accepted practices. Accomplishes finance and organization.
  • Prepare monthly account reconciliations and Bank Statements.
  • Assist with quarterly producer commission reports, analyzing and correcting discrepancies.
  • Preparation of Vouchers (Payments, Receipts).
  • Preparation of check, made payment to vendors, Day-to-Day Cash Book Verification.
  • Preparation and Presentation of Financial Statement.

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