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Fi/co Consultant Resume

Springfield, IL

SUMMARY:

  • Over 14 Years of strong Finance domain experience with 10 years in SAP FI/CO with 3 full life cycle implementations of configuration and deployment on business process analysis and re - engineering.
  • Strong ability in communicatin with Project Development/Application Development Team and prioritizing tasks
  • Have demonstrated experience in various industries that include Pharmaceutical, Food and Beverage, Rail Freight Logistics and CPG
  • Worked on both Waterfall and Agile/Scrum Methodologies
  • Experience in Requirements Gathering, Gap Analysis, Blue Print, System Configuration and Application Support.
  • Created proof of concepts, proposal requests, high level design, value innovation through process change, tool automation in several projects
  • Worked on RICEFW objects in various projects along with custom ABAP developments that include BAPI/RFC
  • Worked on EDI -810/812/820 Outbound Payments and Remittance Advice and EDI-827 (Non-Sufficient Funds) inbound interfaces along with coordinating with the banks
  • Worked on Funds Management and have good understanding of Grants Management
  • Worked on FSCM Modules that include, Disputes/Collections/Cash/Credit Management
  • Worked on setting up Lockbox for incoming payments using BAI2 file format
  • Worked extensively on the Workflow process

CORE COMPETENCIES:

SAP FI: New general ledger, document splitting, accounts receivable, revenue recognition, accounts payable, asset management, S4 HANA Simple finance

SAP AR FSCM: Credit management, collections and dispute management, dunning, credit card payments processing, biller direct.

SAP Public Sector Collections & Disbursement: Payment processing, returns processing, refunds, dunning, installment plans, write off, reconciliations and month end closing (MEC).

SAP Treasury: Cash management, liquidity forecasting, bank statement reconciliation, bank statement monitor, in-house cash.

SAP Controlling: Cost Center and Profit Center accounting, profitability analysis and product costing, Project Systems.

SAP Solution Manager: SAP Solman 7.2

Business Intelligence: Business Objects HANA Web-Intelligence

Interfaces and Third-party systems: Banking, SAP SRM, Fieldglass, Concur, DB2, PAAS

Other tools: HP Quality Control, Service Now, Remedy, SharePoint

WORK EXPERIENCE:

Confidential, Springfield, IL

FI/CO consultant

Responsibilities:

  • Primary resource for the definition and creation of HANA Views from which HFS created and is still creating all of their reports.
  • Primary source for translation between SAP tables and HANA views including translating custom tables and mappings for the team.
  • Heavily engaged in tracking development and issue progress in SharePoint for the team.
  • Worked on AP Interfaces mapping from legacy system to SAP to have all open items loaded and tested successfully
  • Ensured all configuration settings are set accurately for Automatic Payment Program and check printing
  • Worked with Fed Finance team on the Funds Management module by reviewing the configuration and ensuring sufficient funds are available to transact
  • Was part of Grants Management discussion with Confidential to check the feasibility to implement
  • Worked with Client to identify gaps in the solution that was presented by Confidential and created Change Requests (CR) as needed
  • Provided step by step instructions with various demos given to the Agency Super Users on the transactions functionality and various reports pertaining to modules that include AP/PSCD/GL/FM/AA
  • Trained several groups of the HFS staff on the use of SAP transactions for FI/CO
  • Provided ad hoc assistance to super users on SAP functionality and various other queries pertaining to the system and SAP HANA
  • Work closely with Confidential /McKinsey for UAT, Training and Report Development

Confidential, St. Louis MO

FI/CO consultant

Responsibilities:

  • Worked as reporting liaison by providing clarification of SAP field mapping from legacy to ECC, based on Confidential ’s FSD documents
  • Analyzed the reports mapping and provided inputs on the gaps from PAAS to SAP by working as a liaison between SAP, Agency and Confidential
  • Provided step by step instructions on various demos given to the Agency Super Users on the functionality of various reports pertaining to modules that include AP/PSCD/GL/FM/AA
  • Provided Field mapping for all the AP interfaces from legacy to SAP
  • Performed Smoke test for the AP interfaces to ensure all the data loaded successfully with few records rejected
  • Checked the configuration to ensure all the Funds with the respective Funded program and Functional area are set for reporting
  • Worked with the State team to work on few of the custom reports by ensuring the Grants master data, Budget along with Indirect costs, Cost sharing rules with Billing for a given Business Partner was set
  • Trouble shoot issues pertaining to Funds Management module while UAT testing
  • Worked as UAT administrator by ensuring the test scripts were ready to execute along with the respective interfaces run along with troubleshooting as required
  • Trained several groups of the HFS staff on the use of SAP transactions for FI/CO
  • Worked closely with Confidential /McKinsey during UAT, Training and Report Development

Confidential, WI

Production Support lead

Responsibilities:

  • Provide resolutions on tickets raised on all FI and CO modules
  • Worked on enhancements and bug fixes
  • Worked on several issues related to Automatic Payment Program interfacing with Banks
  • Some of the critical issues that were provided fixes and workarounds were related to SAP to Vertex integration, DMEE engine, Closing cockpit, Workflow, GL account determination, I/C reconciliations, FI to SD and FI to MM integrated issues etc.
  • Worked with business on various third-party interfaces and PI to ensure transmission of files from and to ECC is done smoothly
  • Conducted training programs for users

Confidential, Cincinnati, OH

Production Support

Responsibilities:

  • Worked on custom interfaces and enhancements on the AR and FSCM module using the EDI IDOC functionality
  • Worked with MDM (Master Data Team) by providing inputs on the AR/Credit Management module
  • Resolved issues related to Collections and Credit management
  • Ensuring all cut over activities are set up and batch jobs maintained for Go live by working closely with technical and Finance team.
  • Migrating AR Open Items legacy data into the new legal entity using LSMW tool
  • Trained end users on the functionality by preparing training documents and resolving any defects

Confidential, Canton, MA

Production Support

Responsibilities:

  • Worked on custom interfaces global rollouts that involved NAM and EMEA regions
  • Created functional specs for multiple enhancements that were identified as gaps in the solution
  • Identified scenarios that need enhancements and developed solutions to the business that saved time and cost
  • Worked on issues relating to Payment and Remittance advices
  • Analyzing the errors, searching for causes of errors, provide corrective solutions and suggest preventive actions to avoid recurrence
  • Worked on setting up New Printer to print Checks by closely coordinating with business and banks ensuring the MICR/Account Number is printed per the standards and the overall format of the check
  • Eliminated manual process and automated reports that would run periodically and output sent to respective file location
  • Provide day to day direction to the project team and regular project status to the customer(business)

Confidential, Atlanta GA

Functional lead

Responsibilities:

  • Conducted workshops to gather requirements from the stakeholders
  • Prepared the Business Requirement Documents, Functional Specs and Test plans
  • Configured and demonstrated the solution on Confidential Direct Debit /AutoCash by using the EDI 810 Outbound interface, which saved the client sizeable dollar amount by not having to use third party software
  • Worked on Customer Statement customization involving Fax/Email with customized format sent out to designated groups

Confidential, Alpharetta/SFO, GA

Production Support

Responsibilities:

  • Prepared mapping spec for all the FI modules that include GL/AP/AR/FA and Vendor Master
  • Provided the logic to convert the legacy data into SAP by pulling the accurate amounts and ensuring all the balances tied to legacy
  • Uploaded transactional data by using the LSMW program for FA and custom programs for other modules which include AP/AR/GL
  • Overall lead on the Confidential upgrade project from EHP4 to Confidential
  • Thoroughly validated the functionality by executing and delegating the scripts for FICO (AA/AR/AP/GL/PCA/CCA)
  • Performed end to end integration testing from Travel Management to FI-AP

Confidential, Fort Worth, TX

Production Support

Responsibilities:

  • FI lead to Test all the FICO scenarios of the business
  • Provided functional support on the FICO module to have SAP scripts automated via SAP TAO application
  • Prepared Master Test Bed in HP-QC for all the test scripts of the business on the FICO modules
  • Trained resources on Contract Life Cycle Management, which integrates with Vendor-MDM(Master Data Management)
  • Had also worked on resolving Tax related issue including 1099 reporting and VAT
  • Tested scenarios on Grants and Funds management

Confidential, Parkwood, TX

Lean Implementation

Responsibilities:

  • Partnered with SAP on implementation of (FSCM) Collections Management
  • Responsible for configuration of process integration for Collections Management module backend configuration
  • Worked on customizing reports for Disputes and Collections Management
  • Involved in post-production support & resolution of issues
  • Prepared test manuals for users on the Collections Management
  • Was primary contact for issues related to Disputes and Collections management

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