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Sap Fico Sr. Consultant Resume

Basking Ridge, NJ

PROFESSIONAL SUMMARY:

  • An SAP FICO Consultant with over 7 years of experience out of which 5+ years in SAP consulting and 2 years of Domain experience (Accounting & Finance).
  • Very Strong expertise in SAP Full life cycle Implementation, Support and Rollout projects.
  • Has been part of 1implementation, 2support, and 1Rollout project.
  • Involved in different phases of implementation like AS - IS, FIT- GAP analysis, To-be process, production support and End user
  • Complete understanding of client business processes, requirement and mapping into SAP system.
  • In Depth knowledge in customization, development and integration.
  • Extensive experience in configuration, of FI modules - GL, AR, AP, Asset Accounting, Bank Accounting.
  • Working knowledge in Controlling - Cost Centre Accounting, Cost Element Accounting, Profit Centre Accounting and Internal Orders.
  • Integration of FI with MM and SD with Procure to Pay and Order to Cash cycles.
  • Special emphasis on Data migration specifications with BDC, Legacy system migration workbench (LSMW) for data uploads.
  • Extensively involved in translating business requirements into functional specifications for developing RICEFW objects
  • Excellent in working with posting validations, Substitution rules, Forms, Interfaces, User-exits.
  • Extensive experience in developing Functional specification for interface and custom reports.
  • Experience in Unit, User acceptance and integration testing, and documentation.
  • Hands on experience providing support to business on day-to-day basis based on SLA.
  • A dedicated hard working professional with excellent inter personal, analytical, communication and management skills.

TECHNICAL SKILLS:

ERP Skills: SAP R/3 FICO ECC 6.0.

Operating system: Mac, Windows 98/2000/XP /Window 7.

SAP PROJECT DETAILS:

SAP FICO Sr. Consultant

Confidential, Basking ridge, NJ

Responsibilities:

  • Handling the day-to-day issues of the users and helping to resolve the issues they face during the transactions
  • Responsible for solving tickets in GL, AP, AR, Asset Accounting and Banking in FI area and cost center accounting, Profit center, and Internal order and in CO area.
  • Interacted with Business users wherever required for getting resolved the tickets.
  • Creation of new objects when required and doing modifications in various reports.
  • Coordinating with the Functional and Technical Team/Client.
  • Integration of FI with MM with Procure to Pay. Automation of MIRO
  • Configured automatic payment program (FBZP) for outgoing payments, which included payment methods, bank accounts and ranking order of bank accounts, and automatic account determination using FBKP.
  • Besides, support issues, consulting issues like new Requirements are configured based on the new Requirements.
  • Involved in end to end implementation from requirement gathering to Go live activities for Project ZYCUS which is used for vendor management for Spend analysis “ianlyze” and vendor Creation with “iSupplier”.
  • Configured multiple taxable and non-taxable materials for Vertex tax system.
  • Understanding of Clients requirements and Developed new Functionalities in SAP
  • Participated in Unit Test (UT) and System Integration Testing (SIT)
  • User Manuals Preparation and for Core and End users .

Environment: SAP ECC 6.0 enhancement 7, SAP FI, AP, AR, SD, FA, CO, PC, COPA, IDoc, ABAP and LSMW.

SAP FICO Sr. Consultant

Confidential

Responsibilities:

  • Identifying the gaps as per the global template and preparing final rollout template.
  • Creating new legal entities associated chart of accounts, company code global parameters, Fiscal year variants, posting period variants, Account groups, Field status groups, tolerance groups, and GL accounting.
  • Automatic account determination, GR/IR and Down payments.
  • Configured Controlling Area Settings, Number ranges, and Maintained Versions.
  • Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders
  • Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.
  • Created validation rule for cost center and substitutions for Profit center derivations as per business requirements.
  • Performed Unit testing and fix defects, which include integration testing, User acceptance testing (UAT) and regression testing within agreed SLA.
  • Prepared functional specification for various forms and reports.
  • Analyzing Business requirement and create initial analysis document.
  • Worked on Enhancements (ER) and Service requests (SR) which include both Configuration, on Workflows and Reports.

Environment: SAP ECC 6.0, FI, AP, AR, SD, FA, OTC, P2P, PS, and Lotus notes.

SAP FICO Sr. Associate consultant

Confidential

Responsibilities:

  • Analyzed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams and produced the functional requirements document
  • Designing business processes and identified areas to streamline processes in multiple functional areas. The scope of the work and responsibilities involved relating to SAP - Finance (FI) and controlling (CO) modules
  • Optimized integration of business process within FI, CO, MM, and SD modules.
  • Developed complex business design for all FI/CO process incorporating gaps, interfaces, reports, enhancements and data conversions from the legacy system
  • Configured General Ledger - Created Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files
  • Customized screen layouts for document entry at account/document levels. Defined fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant, and total variant.
  • Configured and customized validations and substitution rules for documents, recurring entries, correspondence, taxes, and currencies
  • Configured interest calculation on account balances and line items
  • Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement (EBS)
  • Configured and customized Asset Accounting Module - Copied country specific chart of Depreciation and configured depreciation areas, defined assets classes, account determinations, screen layout key, allocate number ranges to assets classes, Down Payment configuration for Assets, and uploading of assets from Oracle Financials (Legacy) to SAP
  • Defining the classes of assets, capitalization procedures and depreciation calculations. The actual procurement of assets, inter / intra-company transfer of assets, asset retirements, asset shutdowns and asset capitalizations are also designed to include all the possible business scenarios. The accounting and legal aspect of the asset management is also in-built while designing the system
  • Created work list for different user groups

Environment: SAP ECC 6.0, FI, AP, AR, SD, FA, OTC, P2P, EBS, LSMWAA, New GL, RICEFW, Solution Manager, and Remedy

SAP FICO Associate consultant

Confidential

Responsibilities:

  • Handle and provide resolution to tickets related to the respective module.
  • Responsible for solving tickets in GL AP, and AR in FI area and cost center accounting in CO area.
  • Trouble shooting of the day to Day problems
  • Involved in developing the various customized reports for receivables, payables and for inventory.
  • Preparing functional specifications to new developments, and enhancements
  • Interacted with Business users wherever required for getting resolved the tickets
  • Creation of new objects when required and doing modifications in various reports.
  • Issue handled through SAP solution Manager.

Environment: SAP ECC 6.0, FI, AP, AR, SD, FA, OTC, P2P, and HP Quality Center

Confidential

Process Associate

Responsibilities:

  • Processed all types of invoices (PO based invoices, Non - PO based invoices, immediate payments).
  • Helping the team in internal quality check when volumes are high.
  • Uploading, Scanning, Indexing and Processing of Invoices received from different countries through E-mail and FTP.
  • Quality Check of Processed Invoices, Posting the Batches of Invoices for final Payment and sending to Clients through GIP Mail Box.
  • Issue Resolution-Dealing with Global Clients issues and Queries through mails and resolving the issues.
  • Work Allocation to the team based on the client responsibility.
  • Invoice Processing through JDE, Ariba and Great Planes.
  • I have been promoted as a Key resource to handle utilities, Credit memos, Critical Vendors etc.
  • Handling Request or hold invoices which involves resolving the Issues related to invoices, by following escalation matrix, which were held for the payment due to lack of information.

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