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Sap Fi/co Consultant Resume

Bala Cynwyd, PA


  • 7+ years of ex per i en ce as SAP FI/CO consultant in designing, configuring, customizing, integration, Go - live and supporting with full life cycle implementation.
  • Ability to efficiently interact with the clients to understand business processes for GAP analysis and propose strategic solutions.
  • Extensively involved in translating business requirements in to functional specifications for developing RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, and Workflow) objects.
  • Experience in functional configuration and implementation of following sub-modules: New General ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost center Accounting (CCA), Profit center Accounting (PCA), Internal Order (IO).
  • Strong understanding and experience in cross-functional integration of FI/CO with MM and SD modules.
  • Designed three way and two-way match invoice postings through interfaces for direct and indirect material purchase orders, ERS, invoice verification and automatic account determination process.
  • Expertise in Payment process, EBS, Lockbox, Dunning, Check Lots, Bank interfaces, Payment Reversals and Remittance process.
  • Experience in designing inbound interfaces to post PO/Non-PO based invoices from legacy systems using BAPI and IDOCS.
  • Experience in processing inbound/outbound interface files through Process integration (PI/PO), encryption process and file transmission using FTP/SFTP.
  • Worked on Data migration from legacy systems to SAP using LSMW and BDC.
  • Experience in external Reporting, Report Painter, Report Writer, Queries, G/L month end closing support.
  • SAP Solution Manager Experience in Test management, Business process monitoring and Project management.
  • Experience in working with BW teams to build Vendor open item due report, customer past due report, P&L reports and other reports requested by business.
  • Involved in SAP Overview and End User navigation .
  • Excellent Analytical, Quick learning and Problem-solving skills with a proven ability to work in both independent and team environments.
  • Self-motivated individual with good communication and interpersonal skills.


ERP System: ECC 6.0

Reporting tools: SAP Queries, Report painter and Report writer

Testing tools: Mercury tool QAT

Methodology use: Accelerated SAP (ASAP)

Databases: MS SQL server, MS Access, Oracle

Operating systems: Windows Vista, XP, 7, 10

Others: MS Office, MS Visio


Confidential, Bala Cynwyd, PA

SAP FI/CO Consultant


  • Involved with the team of configuration and deployment of New GL Accounting.
  • Created test scripts, SOPs for the New GL Accounting according to the business scenarios.
  • Involved in designing interfaces for the incoming and outgoing payments through ACH, Check payments.
  • Configured Automatic Payment Program in Accounts Payable for different payment methods.
  • Configured the settings required to upload Electronic Bank statement and for Payment medium workbench.
  • Led the team for the migration project of new asset accounting.
  • Created test scripts based on the business processes.
  • Executed end to end testing based on the business scenarios.
  • Created SOPs for the transaction codes which were upgraded with the new asset accounting.
  • Created and executed the test scripts for SAP - Guidewire Integration.
  • Examined the company’s document flow, SAP process flow and recommended suitable validation procedures for documents at header, line item and whole document level.
  • Configured Purchase Order document types, Movement types, Release Procedure and Message type.
  • Monitoring the inbound & outbound Idocs (Intermediary Documents), batch jobs and interfaces communicating with external systems on a daily basis, rescheduling batch jobs and correction of Idocs on necessary basis.
  • Inventory Management: Goods Receipt, Goods Issue, Transfer postings and stock transfers.
  • Defined Release Procedure for Purchase Requisition and Purchase Order.
  • Involved in various testing processes: Regression testing in Development system, Performance testing for the custom T-codes, Assembly test scripts and execution, Integration test scripts and execution.
  • Worked with the client for analyzing the gaps for designing the interfaces.
  • Prepared blueprints based on the gap analysis for the interface to receive the EBS and the acknowledgement for every transaction.
  • Configured cost center allocations for the business users in 5 different business locations.
  • Executed end to end testing for the allocations for all the sending and the receiving cost centers.
  • Prepared SOPs for the cost center allocations.
  • Configured the terms of payment and Interest calculation on open items/ balance outstanding according to client’s requirement.
  • Designed three-way and two-way match invoice postings through interfaces for direct and indirect material purchase orders, ERS, invoice verification and automatic account determination process.

Confidential, Oklahoma City, OK

SAP FI/CO Consultant


  • Involved in the Full Cycle FI/MM Implementation through the Project Planning, preparation of Blueprint documents, Realization and System Configuration, Testing, Go-Live and Post Go-Live Support.
  • Gathered the business requirements and analyzed the GAP between the Legacy System and to the TO-BE system in the Blueprint phase.
  • Configured the complete organizational structure for Financial Accounting.
  • Involved in business workshops, requirement gathering, writing functional specification document, design, configuration and testing business process.
  • Configured new company codes, documents types and number ranges required for business process.
  • Maintained Accounting configuration for various types of Special General Ledger accounts like Down Payment Request, Down Payment for Vendors as well as Customers.
  • Configure STO process Both Intra and Intercompany Purchase orders.
  • Define new sales order type, item category, Schedule line category and new Movement type on customer return orders.
  • Hands on Experience on entire procure to payment cycle process, logistics execution process and associated EDI related transactions.
  • Configured and tested crucial movement types related to Inventory management (IM), such as Goods Issues against Production Orders, Planned Orders, Stock Transfer, Transport Orders and Back Flush, Goods Receipts against Purchase Orders, Quality, Sales Orders and Scrap.
  • Configured the entire Release strategy process including new characteristics, release group, Classification, Release Code and Strategies Configured Purchasing documents like purchase requisition, purchase orders.
  • Implemented payment run process, payment medium to send ACH, Check, Wires and customer drafts ACH files to JP Morgan Chase bank and Wells Fargo.
  • Configured House Banks and Automatic Payment Program for different Payment Methods in Accounts payable.
  • Worked on Customer Analysis including Payment History, Cash Discount Overview and Credit Limit Display.
  • Analysis of organizational reporting structure for Controlling, mapping Characteristics into Profit Center Accounting and Cost Center Accounting based on geographical locations.
  • Worked directly with the end users, conducted various presentations and work-around solutions to meet client specifications.
  • Worked on Closing Operations of Foreign Currency Valuation, Goods Receipt and Invoice Receipt (GR-IR) Clearing and Open and Close Posting Periods.
  • Experience in working with BW teams to build Vendor open item due report, customer past due report, P&L reports and other reports requested by business.
  • Worked on FSCM implementation - worked with high radius team to implement credit management.
  • Actively involved in Go-Live activities like Master Data preparation, Data Migration and Cut-Over activities.

Confidential, Auburn hills, MI

SAP FI/MM Consultant


  • Involved in analyzing and gathering business requirements, preparing functional and technical design documents.
  • Worked in GAP Analysis and helped client in selection and implementation of suitable solutions for the entire RICEF object for direct materials and indirect materials .
  • Framing and assignment of MM Organizational elements viz., Plants, Storage Locations, Purchase Organization, Purchasing Groups .
  • Customization of Purchasing Document types, and Number Ranges.
  • Implemented Reverse logistics process like define new sales order type, item category, Schedule line category, new movement type and customized vendor master.
  • Created house banks, Payment methods, bank determination for multiple company codes and currencies.
  • Worked on ERS vendors and invoice verification process.
  • Worked on Month end closing activities, GR/IR clearing, Automatic clearing Issues, Issues related Invoice verification (MIRO), for the intercompany invoices and Failed IDOCS Processing.
  • Worked on integration of the Finance module with cross functional modules like Sales and Distribution, Materials Management and project systems.
  • Designed workflows for invoice approval/rejection process based on the PO type, Material group and threshold amount.
  • Worked on treasury module in Lock box processing, Bank accounts, Manual and Electronic Bank statements, Bills of Exchange and Cash journal.
  • Resolved issues related to Invoice verification (MIRO)and tax issues with respect to VERTEX
  • In Account Receivable, worked on various support issues like investigating blocked billing document from SD and identifying the root cause of it.
  • Trained business users on various business processes like applying lockbox, running payment run and recurring entries for periodic transactions.
  • Performed unit testing and regression testing for different accounts payable and accounts receivable functionalities.
  • Provided extensive support to the business users regarding business issues arising out of SAP FICO.
  • Involved in various testing processes: Regression testing in Development system, Performance testing for the custom T-codes, Assembly test scripts and execution, Integration test scripts and execution.
  • Worked in support project on 24/7 model and resolved high priority tickets within stipulated SLA time.


SAP FI Consultant


  • Facilitate and coordinate with client for identifying business requirements.
  • Analyze and document functional requirements for enhancements and production issues and assign it to support team for execution.
  • Configured the complete organizational structure for FI module like creation of company code, chart of accounts, General Ledger master data and GL account groups.
  • Defined and assigned document number ranges, field status variants, fiscal year variant, posting periods and tolerance groups.
  • Set-up the document types and posting keys for business transactions, General Ledger.
  • Configured House banks, Bank accounts and posting rules for automatic assignment.
  • Interacted with client to configure vendor/customer groups and set up vendor/customer master records.
  • Participated in the configuration of Accounts Receivable sub module like customer groups, Number ranges, employee tolerances, terms of payment and Down payments received.
  • Configured vendor groups, tolerance groups, payments program which includes creation of bank account G/L structure and company code payment methods in the Accounts Payable sub module.
  • Posted Validations, Substitutions and Forms.
  • Configured Chart of depreciation which included Depreciation areas, Acquisitions, Retirements and Revaluation of fixed assets in Asset Accounting sub module and also defined asset classes.
  • Uploaded G/L Master records using data migration tool LSMW.
  • Configured the Cost element accounting, Cost center accounting and Profit center accounting sub modules in controlling module.
  • Automated the Background job control system for scheduling, monitoring and reporting using Autosys tool.
  • Participated in the month-end closing scenarios for closing and executed test scenarios during unit and integration testing.
  • Written Assembly, Integration and Regression test cases and involved in testing of Accounts payable functionalities.
  • Debugged post production issues and helped technical team in fixing the issues quickly.

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