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Sap Fico Consultant Resume

Dearborn, MI


  • Over 5+ years in SAP FICO and Master Data maintenance. Good understanding of all types of SAP environments and has good transferable skill set.
  • Involved in 1 full lifecycle project and 2 support projects and training phases.
  • Experience in working with ASAP Methodology utilizing SAP Best Practices; as well as ASAP, Agile Methodology for iterative scrum development
  • Worked on resolving tickets on query database tools like CPMT
  • Maintained and developed standard operating procedures.
  • Experienced working in a global environment.
  • Extensive hands on experience in Financial Accounting (FI) include General Ledger (GL), New GL, Assets Accounting (AA), Account Payable (AP), Account Receivable (AR), Transport Request (TR).
  • Experience covers all stages of SAP FI activities Creation of As - Is, To-Be, Business Blueprints, Configuration, Testing, User training, Documentation, Go Live support and Production support.
  • Worked upon mass load tools such as LSMW and query databases such as IBM lotus notes and was responsible for on call support to resolve issues 24X7.
  • Expert in analysing skills with in SAP to give quick and efficient solutions within the team.
  • Generate reports on performance such as number of requests processed and request returned for re-implementation and stream line the process to get effective results for the team.
  • Good Accounting and Finance knowledge with demonstrated Competencies in Financial and Business Analysis while working in different industries.
  • Adaptable to any type of SAP environments.
  • Good understanding of P2P (procure 2 pay) cycle.
  • Skilled in working under pressure meeting TAT (turnaround time) with accuracy.
  • Good team player handled a team of eight to perform day to day operations.


Confidential, Dearborn, MI

SAP FICO Consultant


  • Configured House Banks, Bank Accounts, GL structure, Posting Rules for Automatic Assignment.
  • Processing invoices by 3-waymatching.
  • Processing invoices by 2way matching.
  • Handled generic mail box wherein I respond to the vendor issues through e-mails.
  • Supported calls from vendors and resolve their issues.
  • Maintain accounts payable for GE (GE water and process technologies).
  • Maintain error log for error invoices for GE (GE water and process technologies).
  • Follow up on error or incomplete invoices as per SOP and resolved with ASAP methodologies.
  • Worked on clearing vendor outstanding balances.
  • Worked on GR & IR issues to collect GR documents and helped in maximum discount capture from vendors.
  • Performing Automatic payment run.
  • Configured vendor account groups, vendor tolerance limits and configured system for cash discounts.
  • Configured customer tolerance limits, customized payment terms and configured the settings for down payments in accounts payable and accounts receivable.
  • Configured Automatic payment program (APP) for vendor outgoing payments including partial payment configuration, check management and check printing.
  • Created reconciliation accounts for vendors and customers.
  • Worked on functional specifications of FRICE Objects.
  • Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained Initial settings for Recurring Entries.
  • Set up the Integration of FI with MM and SD through Automatic Account Assignment.

Confidential, Greensboro, NC

Fico Consultant


  • Analyzed business requirements, determined organizational structure, process and classified business units/locations as company codes, business areas, cost centers and profit centers and created solution proposals. For success for the project.
  • Involved to ASAP Methodology for SAP road map solution implementation that was in cost effective manner.
  • Analyzed business requirements, to comprehend legacy system functionalities and customization.
  • Gathered functional requirement through user workshops and GAP identification analysis.
  • Configured leading ledger set-ups like cost center update, profit center update, segment and defined additional currencies including hard currency and group currency.
  • Customized operating Chart of Accounts, Group Chart of Account & Country Chart of Accounts.
  • Maintained the Operating Chart of Accounts by adding new GL accounts as per client's requests.
  • Responsible for configuration setup to Integration In-House Cash- Management with Procure to Pay, Payroll, general ledger &Transaction Management.
  • Customization for the Global Cash Position Reporting, liquidity-forecasting and planning calculation of the cash flow, planning and actual versus plan comparisons.
  • Configured Money Market Investment by Defining Product Types, Foreign Exchange and Market Risk Analyzer.
  • The scope included purging some of the existing company codes and adding new ones and integrating them with existing chart of accounts.
  • Configured system settings in the area s of FI-GL transactions, house bank, AP-Automatic Payment Program (APP), Open Text vendor Invoice Management (VIM,) Event Management, AR-Customer Credit, Credit Controls, and Credit Memos and performed Dunning.
  • Defined customer account groups by defining cash discounts based upon payment terms, lockbox processing for incoming payments in Accounts Receivables.
  • Configured SAP CRM products per requirements, including testing, problem solving, and debugging.
  • Identified and documented business processes in CRM for professional services clients.
  • Involved in IT Service Management on the technical details of the systems management that it focused on providing a framework to IT-related activities and structures and the interactions of IT technical personnel with business customers and users.

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