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Sap Minor Projects & Support Lead - Fico Resume

IrivnE

SUMMARY:

  • Over 8+ years (one full life cycle implementation) of experience in SAP R/3 (ECC 6.0) FI/CO module.
  • Sound working knowledge in all areas of Finance and Accounts and preparation of Management Reports in the I.T. enabled enterprise business solutions.
  • Functional, Configuration and implementation of the following SAP R/3 modules: FI - GL, FI-AP, FI-AR, FI-AA, FI-HR, CO-CCA, CO-IO, CO-PCA, and COPA
  • Strong working knowledge on SAP integrations SAP-Opentext and SAP-Concur
  • Involved in all implementation phases that includes Vision and Planning, Design, Blue print, Build, Configuration, Data Migration, Unit testing, Integration testing, End User training, Cut-Over, Go-live and Post Go-live.
  • Extensive experience with Classic G/L, Real time integration of controlling with FI, periodic processing, Yearend activities and FI-SL.
  • Strong working knowledge on Sales & Distribution - Orders, Billing, Credit Management, Revenue Recognition (RR), Plants abroad, Rebate/Sales Deals Processing.
  • Experience in customization related to integration between FI/CO & Logistics Modules (SD, PP & MM, HR).
  • Exposure to Order to Cash (OTC) and Procurement to Pay process (PTP), Automatic Payment Program, Lockbox, Treasury Management, LSMW, EDI etc.
  • Controlling experience includes Cost Center Accounting (CCA), Profit Center Accounting (PCA), Cost Element Accounting (CEL), and Profitability Analysis (COPA), and Product Costing (PC), Material ledger.
  • Worked on US/UK Taxes and 1099 Forms for Vendors. Good exposure in multiple ticketing tools
  • A results-driven expert who analyzes and implements SAP ERP solutions to ensure optimal integration and information access.
  • Motivated achiever who guides organizations in applying technology to business settings, provides added value, and creates project deliverables in a timely manner.
  • Strong working experience on Reports, Interfaces, Conversions, Enhancements, Forms and Workflows (RICEFW).
  • Excellent communication skills, leadership qualities, systematic approach and ability to work effectively in a fast-paced environment. Strong organizational and time management skills

AREAS OF EXPERTISE:

General Ledger: Account Groups, GL Master Records, Field Status Groups, Inter-company automatic account posting, Posting Keys, Automatic Account DeterminationNumber Ranges, Document Types, Tolerance Groups, Sample Accounts, Accruals & Deferrals, Sample & Recurring Documents, Parking Document, Hold Document & Monthend activities.

Accounts Payable: Vendor Master Data, Vendor Account Group, Automatic Payment Program Configuration, Confidential, Check Lots, Reason Codes, Payment Terms, Payment Methods, Invoices, Credit Memos, Down Payments, Logistics Invoice Verification (LIV), GR/IR account maintenance.

Accounts Receivable: Customer Master Data, Customer Account Group, Credit managementTolerance groups, Open Item Clearing, A/R aging, Dunning Procedure, Terms of Payment, partial payments, Residual payments, Outgoing Invoices, Incoming Payments, Integration with SD.

Treasury: Lockbox (BAI, EDI-IDOC), Manual Confidential Statement and Electronic Confidential Statement (BAI, MT940), External transaction codes, posting Rules

Fixed Assets: Chart of Depreciation, Defining Assets class, Account determinationCreation and Retirement of assets, In-house creation of Assets, Depreciation run, Intercompany transfers.

Controlling: Cost Center Accounting CO-CCA, Profitability analysis CO-PA, Internal Order Accounting CO-IOA, Profit center Accounting EC-PCA

Profitability Analysis: Integration with BW. Creation of profit center and Doc No ranges of PCA, Created operating concern and controlling version, Creation of Attributes and Data structures, Configuration of CO-PA costing bases and accounts bases analysis, Created CO-PA master data, PA settlement structures, CO-PA planning / profile / layout

PROFESSIONAL EXPERIENCE:

Confidential, Irivne

SAP minor projects & Support lead - FICO

Responsibilities:

  • Worked on multiple minor projects and Change Requests (CR’s)
  • Solution lead for SAP interfaces from ftp to Confidential .
  • Technical team lead for SAP server migration for Confidential to Confidential AIX.
  • Provided Production support for issues related to Payment files to the Confidential, IDOC, Payments. Implemented automation of accrual/deferrals for Transfer price postings.
  • Worked on Electronic Check printing migration project from Dazel to windows printing.
  • Provide production support on Procure to Pay & Order to Order to cash Integration process. Production issues related to processes in SD, MM.
  • Hands on configuration in Profitability Analysis and Report painter reports.
  • Asset accounting roll out to new company codes.
  • New market migration activities like, company code creation and new currency configuration.
  • SAP OpenText enhancements

Confidential

SAP Support lead - FICO

Responsibilities:

  • Authored functional specifications for enhancement objects like new Z reports, upload programs Creation of new batch jobs
  • Monthend/Yearend activity completion
  • Creation of new report painter reports.
  • Intercompany auto posting configuration
  • Europe VAT issue fix and automation of IC postings.
  • VIM application support & enhancement.
  • Assisting business users to generate statutory and GxP, SoX based reports through SQVI.
  • Revenue recognition report monitoring for new brands.
  • Stuck IDoC reprocessing and fix the root cause.
  • Review of Variance, WIP and settlement programs and fix issues for faster period close.
  • Hands on knowledge and integration between SAP AR/AP.
  • Unit testing and assist users in UAT whenever required.
  • Creation of New tax codes in both EMEA and other countries.
  • Assist Sales and Distribution team in COPA related configuration for new condition types and item categories.
  • Provide production support on FI - MM & FI-SD. Production issues related to Stock Variance, Pricing procedure, billing & COPA.
  • Hands on experience in Revenue Recognition.
  • Support GST tax regime for India country
  • Successfully Implemented Cross Border Functionality, Intercompany payments.
  • Worked on Validation & Substitution.
  • Provided Production support for issues related to Payment files to the Confidential, IDOC, Payments.
  • Implemented Automatic payment program for payment methods ACH & SEPA, worked on PMW to create DME files to the Confidential .
  • Providing Production Support for COPA reports, updating/adding characteristics values to the existing COPA reports, updating COPA Derivation Rule.
  • Helped business to perform a successful Audit by providing numerous financial reports/data.
  • Created custom programs to provide financial data to IRS Statutory reporting.
  • Provided production support on FI-SL (Special ledger), rollup reports.
  • Developed Z report to mass upload of cost center hierarchy.
  • Automated various business process and saved numerous hours of business users.
  • Hands on Experience in Travel and Expense module through Concur interface
  • Hands on Experience with Vertex integration.
  • Hands on Experience with Paymetrics process
  • Experience Month end and year end closing activities.
  • FI-SL yearend activities to carryforward balances to new financial year
  • Automation of audit reports to external auditors. Created multiple SAP query reports and trained multiple users on the process.

Confidential

SAP FICO consultant

Responsibilities:

  • Solely responsible for the RICEFW objects development in Finance, Project systems and Sales & Distribution module.
  • In charge of Data migration activities. Completely taken responsibility of Data Extraction, Transformation and Load of GL, AR, AP, WBS master data and balances.
  • Support to other team member - Supporting the cross functional/technical team member to fix the issues during the development phase and testing phase.
  • Responsible for train the trainer activities in Finance and Sales and Distribution modules
  • Driven the UAT program for the Finance, procure to pay module and R2R modules.
  • Company code merger activities like GL balance postings, Vendor balance postings, AUC balance postings etc.
  • SAP logistics automation through 6 interfaces which consists of Purchase requisition creation to Invoice postings.
  • Implemented Revenue Recognition for Construction business line.

Confidential

SAP FICO consultant

Responsibilities:

  • Offshore SPOC for the Finance, Project Systems, SD and MM functions.
  • Standard Configuration and support activities
  • Automation of Interfaces
  • Supporting the cross functional/technical team member to fix the issues during the development phase and testing phase.
  • Half yearly SAP support pack implementation activities.
  • Monthend job activity monitoring and completion like Depreciation test run execution, Accrual and deferral program monitoring, Period change over activities etc.

Confidential

Senior Business Analyst

Responsibilities:

  • Worked on Segregation of Duties project which provides access to business users with SOX compliance.
  • Functional lead support - Proactively supported functional lead in identifying and preparing Unit test regression testing case tracker on behalf of the client.
  • Unit Test Tracker Dash board - Supported the team lead in preparation of Unit test tracker dash board report for daily defects and status tracking.
  • Industry Best practice - Supported functional lead and other cross module teams
  • Support to other team member - Supporting the cross functional/technical team member to fix the issues during the testing phase.

Confidential

Senior Analyst

Responsibilities:

  • Preparation of BASEL II reports
  • Weekly and Monthly Dispensation reports for the management with application authorizations
  • Pre - matching of trades and reporting of Stock borrowing and Lending of the entities
  • Reporting of fails for the decision making
  • Passing journal for the Nostros and Depot transfers
  • Break resolution and JV pass
  • Buy-in monitoring and reporting
  • IPO/Anchor investment assistance to the investment houses
  • Forex reporting for APAC countries
  • Agent liaison for the mismatches
  • SWIFT message creation and monitoring
  • Credit approvals for the FOP trades
  • Maintaining Client Documentation & Profiles
  • Monitoring Clients Exposures, Daily margins & MTM
  • Maintain trade files back up
  • Uploading daily trade files and modification files to Head Office
  • Interaction with clients regarding daily trade confirmations

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