PROFESSIONAL SUMMARY:

• Overall 9+years of experience out of which 8+ years of strong experience in the area of SAP implementation, post implementation and production support as functional consultant in FICO
• Around one year of domain experience in accounts and finance.
• Hands on Experience include in configuration of FICO modules - General Ledger (FI-GL), Account Receivables (FI-AR), Account Payables (FI-AP), and Asset Accounting (FI-AA). Cost Centre Accounting (CCA), Cost Element Accounting (CEA), Internal Order (IO), Profit center accounting (PCA).
• Proficient in SAP’s ASAP Methodology and well versed with business process, its mapping & configuration in SAP.
• Involved in total 5 projects, one end to end implementation project and one GST implementation, two support & maintenance projects, one migration project
• Good inter-personal skills, strong analytical ability and problem-solving capabilities.
• Ability to make timely and sound decisions based on logical assumptions, factual information.
• Ability to work as a team member supporting co-workers and the commitment to the overall success of a group
• Work effectively with internal customers, co-workers and management.
• Good knowledge product costing (PC, PCC) and Profitability Analysis (COPA).
• Good exposure on New General ledger Accounting (New G/L).
• Good exposure on writing validation and substitution rules for business requirements and writing queries.
• Expertise on data uploading tolls-LSMW /NWBC
• Good knowledge on S4 HANA
• Proficient in integration with FI - MM and FI-SD modules

TECHNOLOGIES:

ERP: SAP R/3 Release ECC 6.0, SAP FICO

Microsoft Office: MS Word, Excel, Power Point

Accounting Package: TALLY 9

Other: Remedy, JIRA

EXPERIENCE:

Confidential, Boise, Idaho

SAP FICO Consultant

Responsibilities:

• Involved in analyzing and gathering business requirements
• Involved in preparation of business requirement document and functional design document
• Interfacing data between Legacy System and SAP
• Configured G/L Master records, document number ranges, posting period variants, tolerance groups, Financial Statement Versions (FSV), reversal of documents, opening and closing of posting periods, field status groups, document types and posting keys.
• Configured Accounts Payable, House Banks, Automatic Payment program (APP), optimizing bank-by-bank group for wire payments, check lots and void reason codes, clearing inter-company vendor/customer open items.
• Configured Account Payables Starting with Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, Vendors credit memo and Check clearing sub-processes, Advance paid or down payment made to vendors
• Configuration for the creation of Account Receivables invoices and posting of manual incoming payments with differences, clearing and reversals, interest calculation.
• Maintained Field Status group for vendor for General Data, Company Code Data, and Purchasing Data, which reflected on the Vendor Master Records.
• Configured fiscal year variants with year dependent periods for year-end closing
• Created customer/vendor account groups to assign external number ranges to the master records as per the client requirements.
• AR-customer transactions, Master data, Payment terms, Cash application, Lockbox processing, Mapping Bank Lockbox format with Sap lockbox format, customizing payment advice notes
• Configured Account Payables Starting with Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, Vendors credit memo and Check clearing sub-processes, Advance paid or down payment made to vendors.
• Defined the General Ledger (GL) accounts for Materials Management and set up the Integration between FI and MM through Automatic Account Assignment

Confidential

SAP FICO Consultant

Responsibilities:

• Getting the requirement from users and configuring those required solutions in FI module.
• Preparing the proposal and Functional specification documents of customized Z programs.
• Monitoring the E-collection files of different interfaces.
• Proactively discuss critical issues with other functional consultants for timely resolution.
• Check out the development plan for the issues and completing the development for the issue within budgeted time.
• Resolving the End User queries.
• Understanding the End User requirements and resolving their tickets.
• Addressing the new business requirements and configuration
• Configuration of year end activities.
• Participating in regular FI /CO team meetings.

Confidential

SAP FICO Consultant

Responsibilities:

• Co-ordinate with on site team in order to solve the issues with in timeline
• Involving in User s and User manual preparation
• Proactively discuss critical issues with other functional consultants for timely resolution.
• Check out the development plan for the issues and completing the development for the issue within budgeted time.
• Participating in regular meeting with onsite people for tracking the status of issues
• Resolving the End User queries
• Understanding the End User requirements and resolving their tickets.
• Addressing the new business requirements and configuration
• Participating in regular FI /CO team meetings

Confidential

SAP FICO Consultant

Responsibilities:

• Configured and Customized FICO modules including core activities in GL, AR, AP & Asset Accounting
• Define organizational units and assign them.
• Define fiscal year variants and posting periods and tolerance groups.
• Define chart of accounts and account groups.
• Define field status variants.
• Configuring the document type and posting keys.
• Define vendor and customer account groups and number ranges.
• Define payment terms for vendor and customers.
• Configuring the Automatic payment procedure & Defining Dunning procedures.
• Master data uploading through LSMW program for GL, Vendor and Customers.
• Define house bank and configuration of cash journals.
• Configured interest calculation for customers and other purposes.
• Configuration of Asset Accounting such as Copy Chart Of depreciation, Organizational Structure of Asset Accounting and define asset Classes.
• Specify Account Determination and Creation of Asset Master.
• Coordinating with customer team for customized developments.
• The integration of the financial accounting modules with other core modules such as Material Management (MM) and Sales & Distribution (SD).
• Analyzing the errors, researching for the cause of errors, providing corrective solutions, and suggesting for preventing actions to avoid recurrence.

Confidential

SAP FICO Jr Consultant

Responsibilities:

• Maintenance of FI module including GL, AR, AP & AA.
• Resolving issues in time and making additions to master data and development of reports based on the user requirements.
• Testing & documentation and rollout to the regions.
• Coordinating with other module consultants/leads to perform on issues and participated in integration testing.
• Onsite support, maintenance and enhancement.
• Participating in regular meeting with onsite people for tracking the status of issues.
• Resolving the End User queries.
• Understanding the End User requirements and resolving their tickets.
• Proactively discuss critical issues with other functional consultants for timely resolution.
• Addressing the new business requirements and configuration
• Participating in regular FI /CO team meetings