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Sap Fico Architect Resume

SUMMARY:

  • Over 10 years with 4 full life cycle SAP implementations experience in the SAP FICO
  • Certified in SAP FI and CO module with strong knowledge in all SAP FICO components such as General Ledger, Parallel Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Profitability Analysis, Cost Center Accounting, and Profit Center accounting.
  • Worked in various industries including Utility, Banking and Manufacturing.
  • Experience in analysis process design, gap analysis, data migration, testing, document prepartion, user training and post product support.
  • Experience in New GL Concept, Leading Ledger, non - Leading Ledger and Document Splitting.
  • Trained on SAP Simple Finance add-on S/4 HANA Migration and configuration activities .
  • Complete Knowledge of SAP implementation using ASAP methodology with solution manager.
  • Integration specialist with solid business experience in SAP FI with MM, SD and CO
  • Treasury: Expertise in Implementation of Lockbox, EBS, Cash Management, Liquidity forecasting and automatic Payment Program (US and EU using file and EDI).
  • Expert technical understanding of different payment file format (ACH, BAI, BAI2 and SWIFT)
  • Experience with multiple platforms SAP S/4, R/3, ECC 5.0 & 6.0
  • General Ledger: Configuring Account groups, GL master records, Posting Period Variants, field status variants, field status groups, posting keys, and document number ranges, document types, tolerance groups, recurring entries, Account assignment model and closing procedure.
  • Accounts Payable: Configuring and customizing vendor groups, vendor master data, house banks, Bank accounts, check lots, reason codes, Automatic payment Program, recurring entries, invoices, credit memos, and integration with MM and intercompany processes.
  • Accounts Receivable: Configuring and customizing customer groups, customer master data, payment terms and interest calculation program, dunning, credit management and integration with SD.
  • Excellent analytical and problem solving skills in business process analysis, communication and team building skills.
  • Considerable experience in Functional Specification in the area of RICEF (Report, Interface, Conversion, Enhancement, Forms).

SKILL:

ERP Tools: SAP FI, GL, AR, AP, AA and CO

OS: Windows 98, 2000, XP, Vista, Windows 7 and Windows 8

Office Tools: MS Office, Outlook

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Architect

Responsibilities:

  • Worked in various industries including Utility, Banking and Manufacturing.
  • Experience in analysis process design, gap analysis, data migration, testing, document prepartion, user training and post product support.
  • Experience in New GL Concept, Leading Ledger, non - Leading Ledger and Document Splitting.
  • Trained on SAP Simple Finance add-on S/4 HANA Migration and configuration activities .
  • Complete Knowledge of SAP implementation using ASAP methodology with solution manager.
  • Integration specialist with solid business experience in SAP FI with MM, SD and CO
  • Treasury: Expertise in Implementation of Lockbox, EBS, Cash Management, Liquidity forecasting and automatic Payment Program (US and EU using file and EDI).
  • Expert technical understanding of different payment file format (ACH, BAI, BAI2 and SWIFT)
  • Experience with multiple platforms SAP S/4, R/3, ECC 5.0 & 6.0
  • General Ledger: Configuring Account groups, GL master records, Posting Period Variants, field status variants, field status groups, posting keys, and document number ranges, document types, tolerance groups, recurring entries, Account assignment model and closing procedure.
  • Accounts Payable: Configuring and customizing vendor groups, vendor master data, house banks, Bank accounts, check lots, reason codes, Automatic payment Program, recurring entries, invoices, credit memos, and integration with MM and intercompany processes.
  • Accounts Receivable: Configuring and customizing customer groups, customer master data, payment terms and interest calculation program, dunning, credit management and integration with SD.

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