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Lead Fico/fscm Consultant Resume

EXECUTIVE SUMMARY:

  • I have 11+ years of Industry and ERP experience in Consulting and IT, mainly being in SAP. I have Master’s Degree in Commerce with specialization in Finance and Marketing combined with professional degree MBA - AIT.
  • Have worked on projects involving end-to-end SAP R/3 Implementation, Rollouts, Upgrade, Maintenance and Support.
  • Scrum Master role for delivering the rollouts and enhancements using Agile Methodology
  • I have 11+ years of SAP Implementation and Support experience in FICO/FSCM encompassing 12 projects, 6 of which are full implementation cycles Blue Printing to Realization and Go Live, 6 Super-Support one of them being in Oil and Gas.
  • Cross functional knowledge across Sales & Distribution, Material Management and Plant & Maintenance Modules.
  • Expert in Customizing and Configuration of Financial Accounting and Controlling Module
  • Handling of Enhancement changes through Agile Methodology in Visual Studio
  • Configuration of Treasury and Risk Management - External Fixed Deposits, Internal Deposits, Interest Rate Instruments, Foreign Exchange, Mirror Functionality
  • Configuration of In-house Cash
  • Configuration of DME Format to cater the MT101 and xml payment formats from various bank mainly being Nordea, CITI, HSBC and Unicredit.
  • Configuration of Bank Communication Management along with interface for Swift FileAct and SWIFT FIN through SAP PI.
  • Experience in Handling and Managing Team
  • Managing Enhancement Change Orders using Agile Methodology.
  • Experience in handling the client independently in terms of requirement gathering and proposing improvised business solution
  • Specialised in FI-GL, FI-AR, FI-AP and FI-AA and FSCM-Treasury and Risk Management.
  • Configuration of Automatic Bank Reconciliation for MT940 Format
  • Integration with other modules such as FI MM, FI SD and FI PM.
  • Experience in Cost Element Accounting, Cost Center Accounting, Internal Order, Profit Center Accounting, Product Costing and Profitability Analysis (CO-PA).
  • Expertise in Data Migration for FI-GL, FI-AR, FI-AP and FI-AA using LSMW.
  • Experience on creation of Functional Specification for the Development of customised reports or enhancement.
  • Onsite exposure to Saudi Arabia, Denmark and various clients in India

PROFESSIONAL EXPERIENCE:

Confidential

Lead FICO/FSCM consultant

Responsibilities:

  • Manage new entity (subsidiaries) rollouts in terms of FICO and FSCM Modules
  • Rollout of PINO, POBO, ICO payment functionality for new entitities in Vestas SAP setupup.
  • Rollout of FSM-TRM including Mirror functionality for new Vestas subsidiaries.
  • Fixing issues related to FSCM including Vestas specific IHB setup.
  • Analyse and resolve end user day-to-day queries and problems for Financial Accounting (General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting) Module and Controlling Module including Project System.
  • Coordinate with ABAP programmers and create functional specification and explaining the financial business terms to ABAP team for the development of new reports or enhancement in the standard transaction codes.

Confidential

Lead FICO/FSCM consultant

Responsibilities:

  • Analysis and resolution of end user queries/issues in form of Incidents/Problems through HPQC
  • Managing various country roll-out projects.
  • Organizing work for the team members, meeting deadlines and managing a budget (and reporting against it)

Confidential

Lead FICO/FCM consultant

Responsibilities:

  • Capture business process requirements
  • Document “As-Is” business process flows
  • Analyze existing system setup & data integrity, configuration and reports
  • Analyze existing business and system issues
  • Develop “To-Be” business processes and functional designs that meet the business requirements
  • Mapping of Client requirement into SAP
  • Identify gaps and develop functional solutions
  • Design, configure and test the system according to business requirements
  • Develop system prototype demonstration for the business users
  • Post Go Live Support

Confidential

Lead FICO/FSCM consultant

Responsibilities:

  • Take new requirement with the business and assign it to the available resource for timely delivery
  • Analyse and resolve end user day-to-day queries and problems for Financial Accounting (General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting) Module and Controlling Module including Project System
  • Coordinate with ABAP programmers and create functional specification and explaining the financial business terms to ABAP team for the development of new reports or enhancement in the standard transaction codes.­­­

Confidential

Lead FICO consultant

Responsibilities:

  • Document “As-Is” business process flows
  • Analyze existing system setup & data integrity, configuration and reports
  • Analyze existing business and system issues
  • Develop “To-Be” business processes and functional designs that meet the business requirements
  • Mapping of Client requirement into SAP
  • Identify gaps and develop functional solutions
  • Design, configure and test the system according to business requirements
  • Develop system prototype demonstration for the business users
  • Post Go Live Support

Confidential

FICO consultant

Responsibilities:

  • Capture business process requirements
  • Document “As-Is” business process flows.
  • Analyze existing system setup & data integrity, configuration and reports.
  • Analyze existing business and system issues.
  • Develop “To-Be” business processes and functional designs that meet the business requirements.
  • Mapping of Client requirement into SAP
  • Identify gaps and develop functional solutions
  • Develop data design as input to conversion team
  • Identify user groups and user roles as input to Change Management team
  • Define data volumes as input to Technical team
  • Design, configure and test the system according to business requirements.
  • Develop system prototype demonstration for the business users.
  • Creation of LSMW to Upload GL Master Records and Asset Master Records
  • Configuration of Controlling Area for Cost Element, Cost Center and Profit Center Accounting
  • Creation of Substituition Rule in Asset Accounting
  • Preparation of Functional Specification for Automatic JV Posting
  • Preparation of Test Scripts and Test Scenarios.

Confidential

Lead FICO consultant

Responsibilities:

  • Analysis and resolution of end user queries/issues in form of Incidents/Problems through JIRA.
  • Creation of LSMW to change vendor account group and to create GL accounts for new chart of accounts
  • Coordinate with ABAP programmers and creation of functional specification and explaining the financial business terms to ABAP team for the development of new FI reports.­­­

Confidential

Lead FICO consultant

Responsibilities:

  • Help SAP end user in Master Data updates / creation .
  • Analysis and resolution of end user queries/issues in form of Incidents/Problems through Touchpaper HelpDesk
  • Creation of end user documentation, conduct root cause analysis of recurring user problems.
  • Provide end user for changes in functionality.
  • Unit and Integration testing using HP Quality Center 9.2 (SAP Upgrade from 4.6C to ECC6)

Confidential

Lead FICO consultant

Responsibilities:

  • Understanding AS-IS analysis carried out by on-site team member
  • Preparing Business Blueprint
  • Mapping of Studer and Soundcraft FICO requirements to SAP
  • Creation of LSMW program for upload of GL Master, Customer Master, Vendor Master, Asset Master and Legacy system transaction data
  • Creation of Financial Statement Version
  • Creation of COPA Report and Profit Center Accounting Report
  • Preparation of end user document
  • Testing of FICO processes
  • Preparation of Functional Spesification for various interface like Soundtrax, and AP to AR Interface and coordinating with ABAP programmers.
  • Providing Post implementation or Go-Live Support
  • Analyzing and solving the end-user problems

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