PROFESSIONAL SUMMARY:

• SAP FICO Consultant with 8 years of implementation.
• SAP FICO Consultant with proven expertise in SAP Analysis, Design, Implementation, upgrade, support, configuration, documentation and testing of applications.
• Experience in working closely with business and technological stakeholders to gather and document requirements.
• Managed and delivered projects on time, on budget and on set standards.
• Experience includes two full life cycle implementation projects using ASAP methodology, Ability to communicate and interface effectively with partners, vendors, and other developers.
• Knowledge and worked in Generally Accepted Accounting Principle (GAAP) and Sarbanes - Oxley Act (SOX).
• Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Integration of various SAP applications like SD and MM with FI/CO. Expert in development of reports using Report Painter and Report Writer. Knowledge of ASAP implementation methodology and the capability to interact with ABAP developers for technical specifications.
• Worked on FI-GL period end processing, G/L reporting, vendor master records, configured payment transactions, processed payment runs, customer master data, Automatic Account Determination, Bank Master Data, Lockbox, Dunning and Automatic Payment Program.
• Worked in environments adhering to Generally Accepted Accounting Principles (GAAP) and Sarbanes Oxley (SOX) compliance.
• Working knowledge in creating reports using report writer and Report Painter tools.

PROFESSIONAL EXPERIENCE:

Confidential, Tampa, FL

SAP FICO - Consultant

Responsibilities:

• Strong Knowledge of SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong knowledge about Organizational Structure and Contributed to the team in the Configuration of various Company codes, Account, Department, posting period variants, field status variants and field status groups, Document number ranges, tolerance groups and assigned those variants to company.
• Configured G/L accounts, maintained automatic account assignments, and Financial statement versions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy and created profit centers based on Company’s market segments, Exchange rate types, Distribution, assessment of costs, and statistical key figures
• In Profitability Analysis (CO-PA), configured costing-based CO-PA, assisted management in the design and configuration of PA structures, including decisions on characteristics, key figures, derivation rules, and settlement to CO-PA.
• Configured chart of accounts, account groups, field status groups, and posting keys, assigned these variants to company codes, created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, tolerance groups, automatic account assignments, GL display (line item layouts, special fields, sort variants, totals variants) and financial statement version.
• Configured areas of AP, House Banks and Automatic Payment program (APP).
• Involved in optimizing bank details for wire payments (ACH), check lots, void reason codes and clearing inter-company vendor/customer open items.
• In Account Receivables (SAP-AR), worked exclusively on configuration on many areas in AR like Customer Master data, Automatic Dunning program, Lock Box processing, Cash discount depending on Payment terms and others.
• Participated in preparing documentation and supported end-users specifically in reporting.
• Dealt with Cost Element Analysis (CO-CEA) involving both primary and secondary cost elements, activated the reconciliation ledger, and maintained accounts for automatic reconciliation posting
• Strong Knowledge of SAP FICO Configurations and Testing module based or end to end as per required.

Environment: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-IA, CO-PA, FI-CO Configuration and Testing.

Confidential, Silver Spring, MD

SAP FICO - Consultant

Responsibilities:

• Extensive experience in working closing with business and technological stakeholder to gather requirements, discuss implementation strategies and work on system efficiency and improvement.
• Strong Knowledge of SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong knowledge of Organizational Structure and Contributed to the team in the Configuration of various Company codes, Account, Department, posting period variants, field status variants and field status groups, Document number ranges, tolerance groups and assigned those variants to company.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong Knowledge of Bank Accounting House Banks, Bills of Exchange, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, Exchange Rates, Cash Journal, Payment Transactions, Interest Calculations and Translation Ratios.
• Strong Knowledge of SAP Technical: Integration of various SAP applications like SD and MM with FI/CO. Expert in development of reports using Report Painter and Report Writer.
• Knowledge of ASAP implementation methodology and the capability to interact with ABAP developers for technical specifications.
• Strong Knowledge of SAP FICO Configurations and Testing module based or end to end as per required.
• Configured G/L accounts, maintained automatic account assignments, and Financial statement versions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy and created profit centers based on Company’s market segments, Exchange rate types, Distribution, assessment of costs, and statistical key figures

Environment: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-IA, CO-PA, FI-CO Configuration and Testing.

Confidential, Orlando, FL

SAP FICO - Consultant

Responsibilities:

• Strong Knowledge of SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong knowledge of Organizational Structure and Contributed to the team in the Configuration of various Company codes, Account, Department, posting period variants, field status variants and field status groups, Document number ranges, tolerance groups and assigned those variants to company.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong Knowledge of SAP FICO Configurations and Testing module based or end to end as per required.
• Configured G/L accounts, maintained automatic account assignments, and Financial statement versions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy and created profit centers based on Company’s market segments, Exchange rate types, Distribution, assessment of costs, and statistical key figures.

Environment: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-IA, CO-PA, FI-CO Configuration and Testing.

Confidential, Lake Marry, FL

SAP FICO - Consultant

Responsibilities:

• Strong Knowledge of SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong knowledge of Organizational Structure and Contributed to the team in the Configuration of various Company codes, Account, Department, posting period variants, field status variants and field status groups, Document number ranges, tolerance groups and assigned those variants to company.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong Knowledge of SAP FICO Configurations and Testing module based or end to end as per required.
• Configured G/L accounts, maintained automatic account assignments, and Financial statement versions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy and created profit centers based on Company’s market segments, Exchange rate types, Distribution, assessment of costs, and statistical key figures.

Environment: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-IA, CO-PA, FI-CO Configuration and Testing.

Confidential, Chicago, IL

SAP FICO - Consultant

Responsibilities:

• Strong Knowledge of SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong knowledge of Organizational Structure and Contributed to the team in the Configuration of various Company codes, Account, Department, posting period variants, field status variants and field status groups, Document number ranges, tolerance groups and assigned those variants to company.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong Knowledge of SAP FICO Configurations and Testing module based or end to end as per required.
• Configured G/L accounts, maintained automatic account assignments, and Financial statement versions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy and created profit centers based on Company’s market segments, Exchange rate types, Distribution, assessment of costs, and statistical key figures.

Environment: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-IA, CO-PA, FI-CO Configuration and Testing.

Confidential, Chicago, IL

SAP FICO - Consultant

Responsibilities:

• Strong Knowledge of SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong knowledge of Organizational Structure and Contributed to the team in the Configuration of various Company codes, Account, Department, posting period variants, field status variants and field status groups, Document number ranges, tolerance groups and assigned those variants to company.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong Knowledge of SAP FICO Configurations and Testing module based or end to end as per required.
• Configured G/L accounts, maintained automatic account assignments, and Financial statement versions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy and created profit centers based on Company’s market segments, Exchange rate types, Distribution, assessment of costs, and statistical key figures.

Environment: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-IA, CO-PA, FI-CO Configuration and Testing.

Confidential, Rosemont, IL

SAP FICO - Consultant

Responsibilities:

• Strong Knowledge of SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong knowledge of Organizational Structure and Contributed to the team in the Configuration of various Company codes, Account, Department, posting period variants, field status variants and field status groups, Document number ranges, tolerance groups and assigned those variants to company.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger.
• Strong Knowledge of SAP FICO Configurations and Testing module based or end to end as per required.
• Configured G/L accounts, maintained automatic account assignments, and Financial statement versions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy and created profit centers based on Company’s market segments, Exchange rate types, Distribution, assessment of costs, and statistical key figures.

Environment: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-IA, CO-PA, FI-CO Configuration and Testing.

Confidential, Chicago, IL

SAP FICO - Consultant

Responsibilities:

• Strong Knowledge of SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting FI-AA, Dunning, Credit Management, cash management, and Automatic Payment Program. Sound knowledge of FSCM configuration and FI-CA.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong knowledge of Organizational Structure and Contributed to the team in the Configuration of various Company codes, Account, Department, posting period variants, field status variants and field status groups, Document number ranges, tolerance groups and assigned those variants to company.
• Strong Knowledge of SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger
• Strong Knowledge of SAP FICO Configurations and Testing module based or end to end as per required.
• Configured G/L accounts, maintained automatic account assignments, and Financial statement versions.
• Configured Profit Center Accounting, maintained profit center standard hierarchy and created profit centers based on Company’s market segments, Exchange rate types, Distribution, assessment of costs, and statistical key figures.

Environment: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCA, CO-PCA, CO-IA, CO-PA, FI-CO Configuration and Testing.