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Sap Fico Consultant Resume

PROFFESIONAL SUMMARY:

  • Around 8+ years of experience as SAP FICO consultant (Implementation/Support) including S/4 Hana Finance Implementation.
  • Experience in Financial Accounting (FI) including General Ledger (GL), New GL, Asset Accounting (AA), Bank Accounting (BA), Accounts Payable (AP), Accounts Receivable (AR), FSCM - Treasury
  • Experience in business process - Procure to Pay, Order to Cash, Quote to Cash, Record to Report, Acquire to Retire
  • Experience working cross-functional teams in requirements gathering, designing, implementing and support SAP Finance modules and its integration with SAP MM, SAP SD, SAP BW
  • Experience working on Cloud technologies (SAAS) - Ariba, Fieldglass
  • Experience in US-GAAP and IFRS accounting standards.
  • Experience working in various SDLC methodologies - Agile, ASAP, EVD to track project development.
  • Experience in Business Strategy Planning, Decision Making, Problem Solving, Develop Custom Solutions.

WORK EXPERIENCE:

Confidential

SAP FICO Consultant

Responsibilities:

  • Implementing SAP FSCM - TRM modules - Cash Management, Biller Direct, Dispute Management.
  • As a lead consultant - Requirement analysis, Requirements design, Configuration, Testing and Project delivery.
  • Working with ABAP and other Technology Developers for customizations.

Confidential

SAP FICO Consultant

Responsibilities:

  • Support on Treasury and Risk Management - In-house cash, Account Payables, Cash Management, Electronic banking.
  • Processing of payments from Accounts payables and Treasury to Banks.

Senior Consultant

Confidential

Responsibilities:

  • Worked as Team lead to provide detailed functional/ technical SAP S4 Hana Finance implementation and configuration in the finance area, Provide support methodology.
  • Mapping business requirements control quick understanding GAP analysis. Preparation of detailed process flow for functional requirements. Understanding business process, study and analysis workflow to design solutions (As-Is, To-Be and Why analysis)
  • Experience in design, implementation and production support of various financial business process - Procure to Pay, Order to Cash, Record to Report, Acquire to Retire.
  • Experience working in cross-functional teams to understand requirements, design, enhance functionalities, implement and support the custom and standard functionalities.

Confidential, Garden Ridge, TX

SAP Finance Consultant

Responsibilities:

  • Resolve issues relating to Accounts Payables, New GL, Accounts Receivables, Credit management.
  • Worked on daily IDOC issues for Electronic Bank Statements.

Confidential, TX

SAP Finance Consultant

Responsibilities:

  • Reconciliation of accounts in Accounts Payables and Accounts Receivables for Account analysis month end GL reports. Experience in drill down GL reports to gather, analyze data. Analysis & configuration of AR & AP Intercompany Reconciliation.
  • Responsible for support and resolving daily support incidents relating to Accounts Payables, Accounts Receivables, Invoices, Payments, Purchase Orders, Sales Orders, Bank statements.
  • Responsible for managing the delivery of Service Requests relating to reconciliation of accounts for consolidation.
  • Daily support on Treasury and Risk Management - In-house cash, Account Payables, Cash Management, Electronic banking. Processing of payments from Accounts payables and Treasury to Banks.

Confidential, CA

SAP Finance Consultant

Responsibilities:

  • Experience in design, implementation and support of Ariba buyer Procure to Pay - Purchase requisitions, Purchase Orders, GR/IR reconciliation, Vendor master, Vendor invoices, Automatic payment program, Vendor Payments, Payment advice to vendors,
  • Worked on various RICEF objects for Accounts Payables and Accounts Receivables.
  • Reconciliation of accounts in Accounts Payables and Accounts Receivables for Account analysis month end GL reports. Experience in drill down GL reports to gather, analyze data.

Confidential, MI

SAP FI Consultant

Responsibilities:

  • Experience in design, implementation and support of Ariba buyer Procure to Pay - Purchase requisitions, Purchase Orders, GR/IR reconciliation, Vendor master, Vendor invoices, Automatic payment program, Vendor Payments, Payment advice to vendors. Configuration of Enterprise structure - Company code, Purchasing Organization; Master data - Vendor Master, Material Master.
  • Configured SAP Tax interface for Vertex - configuring communication, testing the tax retrieval data, activating tax interface system, external tax document, tax jurisdiction code structure, customizing master data in Sales & Purchasing for tax indicators, tax codes, condition records, configuring tax per document.
  • Experienced in working with RICEF team to make changes on SAP script/ Smart forms as per the requirements.
  • Configured Credit management master data from creating Credit Segments, Rating procedures, Formulas, Calculation to Credit groups and Risk classes.
  • Kept track of all the issues and resolutions thru HPQC and successful were able to resolve high priority issues within 4hrs. Experienced in using HPQC for - Defect tracker, test scripts, test plans.
  • Experienced in designing and maintaining design/configuration documents and generating charm requests in SOLMAN.

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