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Fi / Co / S4 Hana Simple Finance Lead Resume

Piscataway, NJ

PROFESSIONAL SUMMARY:

  • 13+ years of total experience including 11+ years of strong SAP functional experience on Financial Accounting and Controlling (FI/CO) with 4 full life cycle implementations
  • SAP CO Certified as a Solution Consultant.
  • SAP S/4 Simple Finance Certified.
  • Excellent domain expertise and functional knowledge on Finance and Controlling with understanding of accounting concepts.
  • Excellent expertise of SAP FICO versions from 3.1i to ECC 6.0 (EHP4) and S4 HANA Simple Finance.
  • Experience in CO Configuration for Profitability Analysis (CO - PA), Product Costing (CO-PC), Activity Based Costing (CO-ABC), Cost Element Accounting (CO-CEL), Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA), and Internal Orders (CO-IO) and other related areas.
  • Experience in FI Customized Settings for Enterprise Structure, Classic General Ledger (FI-GL), New General Ledger (FI-NEW GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), and Asset management (FI-AM).
  • Master Data Management related to FI/CO module with multiple currencies and multiple company codes
  • Cross-functional expertise including integration with FI, SD, MM, PP, PM and PS.
  • Strong Experience in Make to Order (MTO) and Make to Stock (MTS) process.
  • Strong Experience in Revenue Recognition (RAR) & Record to Report (R2R).
  • Experience in Financial Supply Chain Management (FSCM).
  • Experience in Configuration of Valuated Project Stock and Non Valuated Project Stock.
  • Have the knowledge in Material Ledger.
  • Worked in BI / BPC Testing and Extraction.
  • Expertise in Interfaces like Adesso & Concur.
  • Experience in tax engine.
  • Good Experience in Idocs.
  • Expertise in Analysis, Development, Unit Testing, Integration testing, User Acceptance Testing, Upgrade, Implementation and Support in SAP FI/CO activities.
  • Sound Knowledge of Reporting tools such as: Report Painter and Report Writer.
  • Basic knowledge in ABAP Reporting & Smart forms.
  • Hand on Experience in Data Migration tools like LSMW and BDC.
  • Development of business processes and Business Process Reengineering.
  • Worked on large-scale highly integrated enterprise systems as an individual contributor as well as team player.
  • Received numerous appreciations from the clients.
  • Supporting Techno Skills: SAP Solution manager, MS Office, etc.
  • Excellent communication, analytical and problem solving skills. Good organizational abilities, leadership and team-playing qualities. Ability to anticipate potential problems and develop mitigation strategies.

MM SKILLS:

  • Procurement (MM - Procurement)
  • Inventory Management (MM - IM)
  • Invoicing (MM - Invoicing)
  • Enterprise Structure, Purchasing & Inventory Management.
  • Account Determination & Split Valuation
  • Experience in Data Migrations using Legacy System Migration Workbench (LSMW)
  • Worked on ABAP Dictionary, for customizing SAP Standard Tables, Data Elements, Structures, and Defining Groups.
  • Worked on Search Helps
  • Expertise in all ABAP Development areas Reports.

PROFESSIONAL EXPERIENCE:

Confidential

FI / CO / S4 HANA Simple Finance Lead, Piscataway, NJ

Responsibilities:

  • Participated in workshops to understand the workflow of the as-is system and gather requirements.
  • Preparing the FIT-GAP Analysis.
  • Prepared FSD’s for Custom developments.
  • Interacting the business users to understanding of process of Finance & Controlling.
  • Implementation for New Plants Extension.
  • Configured the Templates for Activity Based Costing for Standard Cost Estimate and Cost Collectors.
  • Configured the Material Ledger, Costing Variant Adjustments and PA Configuration Changes.
  • Build the Assessment Cycles for Cost Center Accounting and Profitability Analysis (CO-PA).
  • Add the New Characteristics and Values Fields for Existing Profitability Analysis (CO-PA).
  • Configured the Inter Stock Transport Order Process.
  • Configured the Central Finance is part of S4 HANA Simple Finance.
  • Configured the Credit Control Area and Credit Management.
  • Developed the New Validation & Substitution Rules.
  • Configured the Inter Company / Intra Company Asset Transfers.
  • Worked in Foreign Currency Revaluation and Electronic Bank Statement.
  • Expertize in P2P and OTC Process.
  • Configured the Partner Functions for Invoice Party for Vendor Invoice Process.
  • Worked in Customer and Vendor Relation in the Master data.
  • Configured the New Company Code, New Plant and New Sales Organization and dependent Objects.
  • Extensive Experience in Collection Management and Set the Collection Profiles and Business Partner Settings.
  • Performed the Analysis for S4 HANA Simple Finance Migration.
  • Worked in SAP RAR (Revenue Accounting and Recognition) and RTR (Record to Report).
  • Configured the Split Valuation for Spare Parts for Plant Maintenance Orders.
  • Involved in ECC Extraction for BPC & BI Reporting.
  • Worked in ECC to BI Mapping.
  • Prepared the Unit & Integration test scripts for Key Processes.
  • Participated the Month End Activities and Resolution of Production Support Issues.
  • Involved in Integration testing, Regression testing & UAT.

Environment: S/4 HANA Simple Finance, SAP EHP6, FI-GL, FI-AP, Banking, FI-AR, FI-AM, CO-CCA, CO-PCA, CO-PC, COPA and Integration with MM, SD, PP, QM, BI & BPC.

Confidential

FICO Lead ( Functional / Technical Consultant), Montvale, NJ

Responsibilities:

  • Participated in workshops to understand the workflow of the as-is system and gather requirements.
  • Preparing the FIT-GAP Analysis.
  • Prepared FSD’s for Custom developments.
  • Coordinating the off shore team members.
  • Interacting the business users to understanding of process of Finance & Controlling.
  • Designed the Processes for Finance & Controlling.
  • Configured the Key Modules in Finance like General Ledger, Accounts Payable, Banking, Accounts Receivable & Asset Accounting.
  • Configured the Key Processes in Controlling like Process Order, Product Cost Collectors, and Profitability Analysis & Budgeting.
  • Configured Bank Interfaces for Vendor Payments and Electronic Bank Statement.
  • Configured the ADP & Concur Interfaces for Payroll and Expenses Reimbursements.
  • Involved in the Inbound and Outbound Interfaces for Customer Payment Process.
  • Configured the MM-FI, SD-FI & PP-FI-CO Integration.
  • Configured the Automatic Payment Program (APP).
  • Developed the LSMW tool for Master data uploads for Cost Element, Cost Center, GL, Customer, Vendor and Assets.
  • Developed the BDC Program for Transaction data Upload for Journal Entries.
  • Developed the Search Help for Internal Orders.
  • Involved in ECC Extraction for BPC & BI Reporting.
  • Prepared the Unit & Integration test scripts for Key Processes.
  • Involved in Integration testing, Regression testing & UAT.
  • Provided the Training to Key Users and Prepared the Material.
  • Performed the Mock Cut over activities & Cut over activities.

Environment: SAP EHP5, FI-GL, FI-AP, Banking, FI-AR, FI-AM, CO-CCA, CO-PCA, CO-PC, COPA and Integration with MM, SD, PP, BI & BPC.

Confidential

Senior SAP Consultant, Auburn, IN

Responsibilities:

  • Participated in workshops to understand the workflow of the as-is system and gather requirements.
  • Preparing the FIT-GAP Analysis.
  • Prepared FSD’s for Custom developments.
  • Coordinating the team members for support issues for FI and CO.
  • Interacting the business users to understanding of process.
  • Tracking the tickets that arise from the customers assigning them to the concerned persons and solving them in severity basis.
  • Solving problems in the streamline process during day-to-day transactions.

Confidential

Lead FICO Consultant

Responsibilities:

  • Participated in workshops to understand the workflow of the as-is system and gather requirements
  • Preparing the FIT-GAP Analysis.
  • Prepared process flows and design documents, configuration guides, functional unit test (FUT) and integration test scripts, RICEF functional specifications such as reports, interfaces, conversions, enhancements, etc.
  • Involved in creation of user exit for Intercompany Clearing Accounts.
  • Involved in development of the program of Uploading Distribution and Assessment Cycles.
  • Implemented the Badi for Real time Integration.
  • Contributed in preparing enhancement functional specifications and worked with ABAP development team for Yield and Efficiency and prepared other costing related functional specifications
  • Maintained Substitution Rules for Asset Master Data Mass Change.
  • Configured the Asset Screen layout rules and Asset Classes.
  • Configured the Depreciation Key’s according to the Business Requirements.
  • Experience in Asset Accounting with New General Ledger.
  • Integration Experience in Asset Accounting and Internal Order with Investment Management.
  • Configured the Document Splitting according to the Profit Center Accounting.
  • Activated the Profitability Analysis at Costing Based Level.
  • Defined the Derivation Rules for User defined Characteristics.
  • Developed the Planning Layouts and Planner Profile for CO-PA Planning.
  • Defined the User defined reports for Profitability Analysis using Report Painter.
  • Involved the testing the business Processes and Preparing the test scripts.
  • Configured the Project types and Project Profiles.
  • Involved in Uploading the Project Definitions and WBS Elements master data.
  • Involved Integration testing in HP QC.
  • Involved in Cut-over activities.

Environment: ECC 6.0 (EHP4), Asset Accounting, New GL, Cost Center Accounting, Internal Orders, profitability Analysis and Integration with MM, SD & PS.

Confidential

Lead FICO Consultant

Responsibilities:

  • Tracking the tickets that arise from the customers assigning them to the concerned persons and solving them in severity basis.
  • Solving problems in the streamline process during day-to-day transactions.
  • Involved in creation of Primary and Secondary Cost elements.
  • Build SAP FICO functionality that focuses on the critical success factors and performance measures of selected business functions / processes.
  • Created the LSMW for New Master data Upload.
  • Set up a model company in R/3, reflecting current state of business as well as defining future state business processes.

Environment: ECC 6.0, AA, CCA, PCA, IO, CO-PA.

Confidential

SAP FICO Consultant

Responsibilities:

  • Re Structure of the Business Process steps in the Solution Manager
  • Analyzed and reviewed business processes, user procedures, and system requirements
  • Create the Test Script as per Business Process Steps.
  • Upload the Test Scripts in to the Solution Manager.
  • Gather the Information from the Client for Business Process.
  • Report generation at process level (like OTC, FIM and P2P)

Environment: ECC 6.0, Solution Manager 7.0

Confidential

SAP FICO Consultant

Responsibilities:

  • Gathered requirements to understand the workflow of the as-is system
  • Analyzed and reviewed business processes, user procedures, and system requirements
  • Prepared process definition documents (PDD’s), configuration documents (COE’s), business process procedures (BPP’s), training materials, RICEF functional specifications such as report definition documents (RDD’s), interface definition documents (IDD’s), conversion definition documents (CDD’s), enhancement definition documents (EDD’s), etc. Used Solution Manager for this.
  • Configured the Deprecation Calculation Methods according to the Business Requirements.
  • Experience in Asset Procurement through Material Management.
  • Configured the Asset Transaction types at Depreciation Area level.
  • Involved in the Asset initial data upload in Data migration.
  • Prepared business scenarios, configuration documents and RICEFW functional specifications for implementation of general controlling, cost center accounting and product costing
  • Designed cost center structure, cost allocation drivers, cost component split, activity types, overheads
  • Helped users in determining statistical key figure and activity type rates
  • Involved in integration of product costing with PP module including settings for BOM and work centers, production version, etc
  • Configured settings for Operating Concern, characteristics and value fields, maintain derivation tables, structures and rules, PA settlement and realignments. Maintained planning versions, planning revaluation, planning layouts, and planning profiles.
  • Interacted with the supply chain management team and provided product costing solutions for their needs including material types, packaging, procurement alternatives, etc.
  • Experience in LSMW for Uploading of Master Data’s like WBS Elements, Internal Orders and Cost Centers.
  • Involved in Configuration of Valuated Projected Stock.
  • Peer reviewed the design of Profit Center Accounting and Profitability Analysis.
  • Extract the Data from Legacy System (SAP 4.6C), Made some Corrections for same data then Upload the New SAP System (ECC 6.0)
  • Maintained Mapping Table for G/L’s, Customers, Vendors and Cost Centres Legacy System to New SAP System
  • Compared Legacy Trial Balance with New SAP System Trial Balance

Environment: ECC 6.0, CO-PC, CCA, PCA, COPA, IO, Asset Accounting, NewGL and Integration with MM, SD, PP & PS.

Confidential

SAP FICO Consultant

Responsibilities:

  • Reviewed system requirements
  • Define Account Determination, Screen layout rules and Asset classes.
  • Creation of Depreciation Areas for Historical Purpose and Depreciation Keys.
  • Making setting for Asset purchase.
  • Mass Retirement and Reload/Reacquisition of Assets through Work list using Work Flow.
  • Recalculate Depreciation and Validate new depreciation areas.
  • Acquisition of Low value assets.
  • Revaluation of Assets
  • Validations Reports for Business
  • Rectified the business issues
  • Ensuring smooth implementation of the project at the client side.
  • Solved out the solutions for the validation business process
  • Create the AuC Assets though Internal Orders settle to Main Asset.
  • Involved in Mock Cutover, where validations will be done on the processed mock Cutover data

Environment: SAP 3.1i, 4.6C, 4.7EE, ECC6.0, FI-AA, CO-CCA, CO-IO and Integration with CO, MM & IM.

Confidential

SAP FICO Consultant

Responsibilities:

  • Gathered requirements to understand the workflow of the as-is system and conducted GAP analysis, document the findings, assessed scope of studies & suggested solutions through SAP for implementation and customizations
  • Defined Chart of Accounts and basic configuration of system in areas of global settings, organizational structure, company code definition, pricing procedures, account groups, field status groups, line layouts, open item clearing and generating reports
  • Configured the settings in GL area, such as creating GL master data, cross-company code transactions, with multiple currencies and multiple company codes, open item clearing and multiple GAAP by the use of multiple ledgers
  • Configured Accounts Payable, Accounts Receivable. Created and Defined Customer master data and Vendor master data. Assigned number ranges to customer and vendor accounts. Configured Incoming payments and Outgoing payments. Configured Vendor Down payment, Automatic payment program, Check management, and Open item clearing
  • Configuration of Organization structure, identifying and configuring Fixed Asset Classes. Configuration of depreciation keys and depreciation areas, setting up of Chart of Depreciation and other relevant tables
  • Configured standard hierarchy, cost centers, activity types and statistical key figures
  • In PCA, designed and configured the hierarchy for various responsibility units by means of Profit center Accounting. Created Profit Centers and assigned cost centers. Assigned Balance Sheet items to respective profit centers. Created Distribution and Assessment Cycles. Configured PCA assignment monitor and Sales order substitutions in PCA
  • In Product Costing (CO-PC), configured the basic settings for the Product Costing with quantity structure. Configured settings for Costing variant, Valuation variant, Result analysis Keys/ versions, Valuation methods, Variance keys, Settlement profile, Settlement structure etc for repetitive manufacturing environment
  • COPA configuration included building the operating concern, developing value fields & characteristics, configuring summarization levels for reporting and assessments, cost center assessments to segments, CO-PA reporting, forms, planning, derivation rules and structures, product and customer hierarchy, PA settlement, realignments, and integration issues with SD

Environment: SAP 4.7EE, FI-GL, FI-AP, FI-AR, FI-AM, CO-CCA, CO-PCA, CO-PC, COPA and Integration with MM, SD, PP & PS.

Confidential

SAP FICO Consultant

Responsibilities:

  • Applying SAP FICO functionality to support business needs & priorities so as to obtain competitive and strategic advantage.
  • Tracking the tickets that arise from the customers assigning them to the concerned persons and solving them in severity basis.
  • Solving problems in the streamline process during day-to-day transactions.
  • Ensuring smooth implementation of the project at the client side.
  • Creation of Payment Terms as per Client level.
  • Involved in creation of Primary and Secondary Cost elements.
  • Build SAP FICO functionality that focuses on the critical success factors and performance measures of selected business functions / processes.
  • Set up a model company in R/3, reflecting current state of business as well as defining future state business processes

Environment: SAP R/3 4.7, FI/CO

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