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Sap Fico Analyst - Finance&controlling Resume

San Jose, CA

UMMARY:

  • Over 10+ Years of experience in developing Business Requirement Documents (BRD), Software Requirement Specifications Document (SRS), User Acceptance Test (UAT), and UML Diagrams using various tools including MS Visio
  • Over5+yearsofexperienceFinancialAnalysis, Financial Systems Automation, A nalyzingand I mprovingFinancialERPsystems.
  • Over four years of experience in Business Objects and Data Migration with Business Object Data Integrator (BODI) 6.5/11.5/11.7 , Data Services XI 3.2, MS, BOBJ Federator
  • ETL Architecture/development, design, data modeling, data architecture, Data quality, Data Profiling, Data Governance, database development, administration and data modeling.
  • Experienced in creating business process documents, use cases, scenarios, and work flow analysis documents.
  • ExcellentexperienceinanalyzingfinancialsystemsinimplementingSAPdatamigrationinFI/COand SD Module.
  • Excellent knowledge as an end user in SAP finance and controllingmodule
  • Experienced in PeopleSoft and in running queries to pullreports.
  • Expert in Effort Estimation, Project Planning, Reporting, Business Intelligence and Defect Management in capacity of Business Analyst lead
  • Knowledgeable in Agile/Waterfall methodologies to create delivery timelines and in creating project scope.
  • Expert in Effort Estimation, Project Planning, Reporting and Defect Management in capacity of Business Analyst lead and Quality Assurance lead.
  • Proficient in preparing Test Plans, designing Test Scenarios and formulating Testing Strategies
  • Implementing project plans within pre - set budgets and deadlines.
  • Designing, developing, testing, troubleshooting and debugging of applications, Providing post-implementation maintenance support for application / software
  • Proficient in preparing Test Plans, designing Test Scenarios and formulating
  • Excellent silks in Microsoft Office suite of Products - Project Server, Access, Excel (Pivots, Slicing, Graphs, Macros), Visio andPowerPoint.
  • Expert in Effort Estimation, Project Planning, Reporting, Business Intelligence and Defect Management in capacity of Business Analyst lead.
  • Proficient in preparing Test Plans, designing Test Scenarios and formulating Testing Strategies.
  • Excellent working knowledge of key business process, with 3 to 4 years practical ecommerce and data management experience Served as the conduit between the customer community (internal and external customers) and the product development team

TECHNICAL SKILLS:

Programming: VB.NET, C, C++, Java, JavaScript, HTML, ASP, SQL, VBScript., XML

Methodologies: Waterfall, Agile/SCrum, Six Sigma

ERP: SAP FICO, SAP SD, Hyperion, PeopleSoft,SalesforceSAP SAP Business objects Data Quality DQXI, Material Master, Equipment, Vendor, Customer, LSMW, IDOC

Operating Systems: Windows 2000, XP, Windows NT, Server 2008R2, Unix/Linux, Ubuntu

Analytics: SAP BI Analysis, Tableau, Kibana, Microsoft Power BI

MDM tools: Orchestra, SAP Net Weaver 5.5,Ariba On Demand (Buying and Invoicing cloud) integration with SAP ECC 6.0,SQL, Analytics

Data Base: MS SQL Server 2000,Oracle 9i/10g/11G, SQL Server, MS Access, MYSQL

Microsoft Tools: Access, Excel (Pivots, Slicing, Graphs, Macros), Visio, PowerPoint, MS Office

ETL: Business Object Data Integrator (BODI) 6.5/11.5/11.7 , Data Services XI 3.2, MS SQL Server SSIS/DTS

Tools: Sail Point Identity and Access Management 6.3/7.1, Microsoft Dynamics AX, P SAP BOBI, Compass Analytics, SAPBex, Kronos (Time & Attendance), Microsoft Visio, Google Analytics, SQL, PSQL and MS Dynamics, MS Excel, Clarity, VersionOne, SAP Business Objects Data Federator

PROFESSIONAL EXPERIENCE:

Confidential, San Jose,CA

SAP FICO Analyst - Finance&Controlling

Job Responsibilities:

  • S/4HANA finance with indepth knowledge of General Ledger, Assets Accounting, Account Payable and Receivable
  • Expert with SAP S/4 HANA Data Dictionary, SAP Solution Manager, transport management
  • Work with SAP Functional consultants in drafting functional requirements of Finance and accounting teams.
  • Involved in Designing, Developing and testing the application.
  • Provided Rule set management in various environments.
  • Involved in Designing High Level Class structure, Workflows and Rule sets in SAP/Microsoft Dynamics PRPC.
  • Worked on the Activities which implement the Core Business Logic using standard methods such as property set, Obj-List, Obj-Browse and hands on Java.
  • Performed peer code reviews and following SAP/Microsoft Dynamics Guardrails.
  • Involved in the migration and deployment of the application rules from Dev to Testing and Production environments.
  • Test General Ledger entries in SAP and move test cases to productionenvironment.
  • Collect information from the functional IT teams, consolidate information, and create statusupdates
  • Elicit requirements using interviews, document analysis, business process descriptions, use cases, scenarios, business analysis, task and workflowanalysis
  • Assist the finance & accounting teams in timely month end close in SAP and raise tickets onissues.
  • Pull financial reports from SAP and consolidate for monthly CFOreviews
  • Assist in GL reconciliation during month endclose.
  • Communicate effectively across multiple teams to support accounting and finance change objectives.
  • Engage developers to ensure productivity and solutionquality.
  • Assist in creating Transfer Pricing entries in SAP and working with functional consultants to minimize the monthly time spent on transfer pricing every monthend

Environment: SAP FICO, SAP SD, SAP BI Analysis, Tableau, Access, Excel (Pivots, Slicing, Graphs, Macros), Visio and PowerPoint., S4 HANA

Confidential .Dallas,TX

SAP FICO Consultant

Responsibilities:

  • Identified and provide a solution for capturing key missing data elements in SAP ECC Vendor Master - contact information, especially email addresses, Tax ID Number (TIN), VAT Number, etc.
  • Identified and provide a solution for segmenting vendors that are procurement-related vs. pure AP (e.g., payment request invoices, certain types - utilities, production, participation, residuals, etc.)
  • Identify duplicate vendors and facilitate inactivation (making sure they are NOT active Ariba P-Card vendors)
  • Managed NAO requirements for Mexico, USA and Canada and reported escalations and contact with finaluser, among the activities accomplished were:
  • FICO and Process Management Skills. Business process improvement
  • Change implementation planning and management
  • Stakeholder relationship management
  • Systems development management
  • Requirements definition and management (Unify and Anthelio Integration into Nessie system)
  • Conduct UAT (User Acceptance Testing) for finaldeployment.
  • Understand the financial business systems of the acquired companies and assist in migrating data and forecasting in a unifiedsystem.
  • Understanding customer business needs and work with internal teams to optimize deliveryresults.
  • Be involved in creating initial project contracts in SAP, to improve delivery process timelines and to optimize revenue recognition on eachproject.
  • Measure and communicate proposed projectbenefits.
  • Updating/creating user and technical documentation procedures and manuals, operational support documentation, and archival of projectdocumentation.
  • Gathering, analyzing, documenting and translating business requirements into functional specifications that can be used to design and implement solutions to meet the businessobjectives.

Environment: SAP FICO, COPA, Unify, Anthelio, Nessie, SAP BO 3.x, S4 HANA

Confidential

SAP Data MigrationLead

Responsibilities:

  • Responsible to coordinate with clients and ERP Techno/Functional consultants to map existing legacy system data and structures to the SAP ERP system.
  • Work directly with clients to validate requirements for cleansing and standardizing existing legacy master data and provide custom configurations in unique environments. Profile existing Data.
  • Work with MDM team to deliver a single version of Material master.
  • Develop cleansing, De-duplication and profiling jobs using Data Integrator, Platform and DQXI.
  • Lead the Offshore development team and validate their jobs: the jobs must follow SAP AIO standards, Naming convention, tuning, etc.
  • Migrated Material Master, Equipment and Material Consumption from an ECC6 system to an ECC6 target system using SAP standards and IDOC and LSMW documents. Assisted colleagues on the migration of Vendor, and Customer
  • Involved in the process of Record to Report by means of the consolidation of financial statements throughBPC SAP in order to generate the financial reports
  • Responsible of solving complex problems; design, configure, test and implement solutions for the SAP AM modules
  • Participated in gathering requirements, including leading, designing and providing guidance on recommendations
  • Transformed business requirements into system specifications to meet requirements SAP FICO Senior Consultant
  • Managed IT testing and coordinate user testing of SAP solutions
  • Participated in IT department process improvement activities.
  • Ensured the coordination with the different business Finance contacts in GBU NAO for the process implementation, with application and local expression of need.
  • Coordinated of documentation and the development of the processes
  • Centralized the company's requirements for changes in Finance and/or processes
  • Ensure that data definitions and management principles are standardized and harmonized across master data domain
  • Establish Master Data Management guidelines, procedures and definitions for Master Data Domains
  • Maintain reference architecture for the purposes of architectural governance and application roadmap.
  • Set up, manage and lead Data Governance and Data/Application programs
  • Design develop, and implement Master Data Domain models

Environment: SAP FICO, COPA, MDM

Confidential

SAP FICO Project Manager

Responsibilities:

  • Record to Report: Designed transactional scenarios based on the policies and procedures of the company in order to meet local reporting requirements
  • Assisted with upgrading the SAP finance modules from ECC 6 EHP 3 to ECC 6 EHP 8
  • Configured the AA module to work with Plant Maintenance
  • Configured and designed the functional spec for the plant maintenance work order approval chain.
  • Designed the process related to purchase of asset, through capitalization, depreciation, retirement and or impairment.
  • Participated in gathering requirements, including leading, designing and providing guidance on recommendations
  • Transformed business requirements into system specifications to meet requirements
  • Managed IT testing and coordinate user testing of SAP solutions
  • Participated in IT department process improvement activities

Environment: SAP FICO, BW, SAP HANA

Confidential

SAP FICO Consultant

Responsibilities:

  • Integrated the process of Record to Report of internal and external reporting to meet stakeholders and finalusers’ needs by using BW and BO tools
  • Coordinated Requirements gathering, validation, documentation, and management;
  • Tested and implementing SAP FICO solutions;
  • Executed enhancements related to CO and PS Modules
  • Led end-user requirement support, identifies system or module issues, and works with systems maintenance on update.
  • SAP FICO Senior Consultant. Gathered and validated documentation
  • Mentored, coached and assisted in knowledge transfer and staff development
  • Designed and configuration knowledge and testing of CO-PC, Investment Management
  • Experienced with report writer and report painter
  • Experienced with product costing and material ledger and COPA
  • Responsible of the successful implementation of SAP, including providing functional expertise, guidance,presentation and instruction on SAP products to clients.

Environment: SAP FICO, BW, COPA, BO, PS

Confidential

SAP SME

Responsibilities:

  • Improved the process of Record to Report by simplifying transactional operations in order to avoid regulatory complexity
  • Developed and implemented recommendations for how to configure SAP to meet the needs of the company's process design.
  • Led and mentored other project team members in SAP CO.
  • Participated as a team member on projects involving REFX Real State
  • Implemented effectively systems changes and enhancements while meeting or exceeding requirements of each project as outlined by end user specifications.
  • Analyzed business requirements and develop system proposals, functional specifications and designs
  • Ensured quality systems integration, follows testing and change control procedures.
  • Developed and manages project plans and schedules.
  • Performed root cause analysis on variances and implement corrective action plans.

Environment: SAP FICO, REFX, PS,AA, SQL

Confidential

SAP Techno/Functional Analyst

Responsibilities:

  • Integrated the Record to Report process by adding all the intercompany transactions, reconciliations transaction in order to exhibit reliable financial statements for the CFO and Auditing committee
  • Led sub modules include FI - AA GL AR AP and AM
  • Advocated to the best practice processed redesign with relevant business partners
  • Integrated CO-PA with SD, MM and PP modules
  • Facilitated implementation and use of the Companies Group IT engagement model, project methodology and compliance framework.
  • SAP FICO Senior Consultant
  • Customized for Cost Center Accounting, Activity Price, Assessments, Distributions, Settlements, COPA,
  • Product Costing, Material Ledger ML as part of the closing period, Integration to FI, PS, PM modules.
  • Customized for Material Ledger Inventory Valuation in up to three currencies and valuation methods and single-level price determination and Multilevel price determination.
  • Customized for Material ledger integration with SAP AM for cost component & variance analysis

Environment: SAP FICO, REFX, PS,AA, SQL

Confidential

SAP Data Migration Lead Consultant

Responsibilities:

  • Integrated the sub-ledgers and consolidated for subsidiaries all the data for management, fiscal and auditing reporting.
  • Project Description/Scope: Responsible for developing a Change Data Capture strategy using Business Objects Data Services.
  • Developed ETL jobs for financial services using Business Objects Data Services sourcing from XML.
  • Implemented Sub modules include FI. Led Full life cycle implementation essential.
  • Worked on requirement gathering, solutioning and mapping business requirements to SAP with BW for the Asset Accounting module (FI-AA) CO PC and PA based on IFRS accounting rules
  • Designed and developed a real time application using Business Objects Data Federator XI.
  • Installed and configured Business Objects Data services XI 3.2.
  • Upgraded from BO Data Integrator 11.7 to BO Data Services XI 3.2.
  • Improved and tuned performance of existing jobs.
  • Elaborated Fit-gap analysis and solutions to address gaps.Supported for key users
  • Managed end-user client relationships, respond to critical and routine application support requirements, interface with software vendors and consultants for development and support.
  • Documented and delivered the global finance solution by designing, configuration, testing and deploymentefforts

Environment: SAP FICO, BO, BW, PC, ETL

Confidential

SAP FICO Consultant

Responsibilities:

  • Developed new projects for Asset Accounting module
  • Implemented of a new functionality for the module RE FX Real State
  • Implemented of new depreciation areas and valuation areas for FI AA
  • Led UAT and integral tests
  • Customized between Materials Management (MM) and Project Systems (PS)
  • Trained to key users in AA PS module
  • Supported Post-implementation for FI AA-AP-AR
  • Developed projects and initiatives by functional area
  • Handled and resolve functional area assignments from the support desk within the given SLA
  • Identified areas for improvement within their process and conduct projects related to your application SAP FICO

Environment: FI AA-AP-AR

Confidential

SAP FICO Consultant

Responsibilities:

  • Conducted functional design reviews for business requirements for FI based on IFRS and US GAAP standards
  • Developed technical specifications based on functional specifications
  • Conducted solution design reviews
  • Created and documenting transports and managing the technical change management process and cutoverplans for projects
  • Provided technical leadership to assist others in accomplishing work assignments
  • Trained to key users in FI (GL and AA). Supported Post-implementation for FI -CO (AA, AP, AR,)
  • Developed projects and initiatives by functional area (FI)
  • Handled and resolved functional area assignments from the support desk within the given SLA
  • Identified areas for improvement within their process and present projects related to your application
  • Meet the requirements of integration with FI- (GL, AA, AR, AP, TV) and CO according to the IFRS

Environment: SAP FICO, FI (GL and AA), FI- (GL, AA, AR, AP, TV), CO PA, IFRS, FI -CO (AA, AP, AR,), GAAP

Confidential

SAP FICO Consultant

Responsibilities:

  • Implemented FI- (TV, TR, AA) and CO modules
  • Conducted survey information. Elaborated Blueprints to improve processes
  • Customized and functional specifications for AA, GL, TR modules
  • Executed Unit Testing and Integrated Testing. Supported Post-implementation support
  • Setup data loading into the Info Cube for GL using Process chains.
  • Gathered requirements from business users, and converted them into technical specifications.
  • Executed business and IT engagement workshops by either setting up quick proto types and/or reviewingprocess flows.
  • Involved in full life cycle implementation projects with a focus on design
  • Coordinated of documentation and the development of the processes
  • Centralized of the company's requirements for changes in Finance and/or processes
  • Piloted deployment projects of local Finance on all aspects (design, documentation, testing, change SAP FICO Senior Consultantmanagement, communication)

Environment: FI AA-AP-AR, TV, BW

Confidential

SAP FICO Consultant

Responsibilities:

  • Assisted business line in documenting requirements, testing and executing test plans.
  • Provided expertise to analyze and aid in the resolution of complex projects issues related to corp. sap systems and workflow and local applications.
  • Implemented CO (PC and COPA modules)
  • Blueprints to improve processes
  • Customized functional specifications for AA, GL, TR modules
  • Unit Testing and Integrated Testing
  • Supported Post-implementation
  • Setup data loading into the Info Cube for GL using Process chains.
  • Gathered requirements from business users, and converted them into technical specifications.
  • Involved in full life cycle implementation projects with a focus on design Results/Deliveries/Accomplishments: Implementation of the version 6.0 of SAP Environment: SAP 6.0

Environment: FI AA-AP-AR, TV, ETL

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