Sap Finance Analyst Resume
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Bartlesville, OK
SUMMARY:
- 17yrs of SAP Finance experience in large companies of international repute like Confidential & Confidential, out of which 10yrs in USA with Projects Implementation, hands on Configuration, Production Support.
- Successful Implementation of Global Projects .
- Two full life cycle implementation using ASAP Implementation methodology. Blueprinting, Development, Testing and training, Cutover and post Go - live Production support.
- Experience in using HP Quality Center (ALM), Remedy, Solution Manager, Service Now, Plan View, and other MS Office tools.
- Effective translation of the business needs into technical design and developments.
- Excellent analytical, quick learning and problem solving skills with a desire to work in a Team oriented environment.
- A team player with excellent presentation, communication and interpersonal skills.
- Have a good understanding of the key back end tables. Able to perform research and identify the relevant data sources.
- Have a good understanding of ABAP concepts, being comfortable in reading and debugging code.
SAP JVA Skills
- Joint Operating Agreement/JOA Class
- Joint Venture/ Venture Class
- Equity Type/Equity Group
- Recovery Indicators
- Billing Indicators
- Billing Structure
- CI Penalty Categories
- Cost Centre Object Types
- Additional Ledgers
- Overhead rate Types
- Clearing Procedures
- Cash Call
- Cutback
- Billing
- JIB/JIBE
- Equity Change /Prior Period Equity change
- Month End Process: Fx Valuation-Cost Transfer Allocation Settlement - Overhead calculation-Equity Adj-Cutback-JV Close - Partner Netting-Billing
- SAP ECC 6.0, SAP ECC 5.0, SAP R/3 4.5b/4.6C / 4.7, SAP Solution manager
- 4.0, SAP Web Application Server 6.40.
- ABAP/4 Workbench, Data Dictionary, Interfaces, ExitsBAPI, BAdIs, EDI/ALE, RFC and IDOCs
SAP PROJECT EXPERIENCE:
SAP Finance Analyst
Confidential, Bartlesville, OK
Responsibilities:
- Hands on configuration Experience in SAP JVA
- Production Support Activity in resolving day to day issues for all JVA activities.
- Month Closing JVA Activities like Settlement, Cutback/Billing etc.
- Writing Functional Specification/Testing and implementations & Training end users
- Interaction with Global Shared Services teams at Norway, Indonesia.
- Manage Global Implementation Project for Bank Communication Management
- Implemented Bank Communication Management /XML ISO20022 Payment File Process
- Production Support Activity in resolving day to day issues for all FICO modules.
- Hands on configuration Experience in SAP Finance (GL,AR,AP,BCM,Assets) Modules
- Rollout and Implementation of New Countries/SAP Finance Support Production, Enhancements
- Writing Functional Specification/Testing and implementations & Training end users
- Implementation of Global SAP Finance Projects Initiatives
- Interaction with Global Shared Services teams at Norway, Australia, Indonesia & Singapore
- Applying/Testing New Enhancement Packages and resolving the related issues.
Principal Consultant-SAP FICO
Confidential, Bentonville, AR
Responsibilities:
- Resolved issues relating to Accounts Payable/Accounts Receivable in SAP PRD
- Month end closing activities
- GR/IR clearing, Automatic clearing Issues
- Issues related Invoice verification (MIRO)
- Issues related to ERS (MRRL), for the intercompany invoices
- Failed IDocs Processing
- Issues related to taxes with respect to VERTEX
- Solving Integration issues
- Gathering business requirement on New Enhancement Requests
- Writing Functional Specification Document for the New Enhancement Request
- Collaborating with SAP ABAP Technical team in developing the new programs/changes.
- Unit/Integration testing of new enhancements and working with business for end user testing
- Cutover Activity /Monitoring Gol-Live of proj
- End user training
- Creation of BPD and other user manuals
- Business Signoff for the development changes
Confidential, California
SAP FI/CO Functional Consultant & Team Lead
Responsibilities:
- Responsible for solving tickets in GL AP, AR, Asset Accounting and Banking.
- Working on New Enhancements and reports.
- Interacting with business for requirement gathering for the new requests.
- Designing/prototyping solution in Sand box server and writing Functional Specification Documents.
- Developing Test Scenarios and uploading the test plan to ALM
- Applying Enhancement Package to SAP with testing and resolving issues.
- Resolving integration issues with MM/SD team on the production issues relating to FI postings.
- Working with business on monthly closing issues relating to allocations and settlements and other closing related activities.
- Performed unit testing and integration testing for new developments
- Planning go-live/cutover activities and post go-live support
Confidential
SAP FI/CO Team Lead-Team
Responsibilities:
- Resolving incidents and issues in SAP Production server relating to r GL/AR/AP/Assets Modules
- Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs.
- Configured/Mapped business processes relating to General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting
- Maintained Automatic Account Determination for MM & SD Modules
- Configuring and Customizing Cost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting sub-modules in CO
- Coordinating with Business on requirement gathering for New Enhancements/Projects
- Writing Functional Specification Documents/Designing Test Scripts for New Enhancement /Projects
- Developing Prototype simulations in the Test Systems for New enhancements /Projects
- Collaborating with SAP ABAP Team on coding and developing new reports/programs
- Unit/Integration Testing for new developments
- Helping business for end user testing and approvals
- Develop Plan for Go-live and post implementation support
- Used LSMW tool for data conversion, field mapping and uploading data
Confidential
SAP FI/CO Team Lead
Responsibilities:
- Conducting and Coordinating Business Blue print workshops for understanding requirements.
- Understanding the business scenario in the Q/A database and generate issue log to track issues in the following areas
- General Ledger/ Chart of Accounts
- Accounts Receivable
- Accounts Payable
- Asset Accounting
- Preparation of business blue print deliveries. The task involved identification of data conversions required, interfaces needed.
- Collaborative work with the key users in the documentation of “As-is process”.
- Finalizing the To-Be Process
- Configuration, Unit Testing and Integration Testing
- Preparation for Go-Live, Making Cutover Activities List
- Go-Live and Post Go-Live Support Activities