SAP FICO S/4Hana Finance Lead Consultant Resume

PROFESSINAL SUMMARY

Confidential is an SAP FICO S/4Hana Finance Lead Consultant with overall 18 years of experience in SAP FICO S/4Hana Finance/FICO/Cash - Management/Treasury arena. Recently Confidential has completed the Green-Field Implementation of Tapestry (Coach -Fashion Industry) in SAP S/4 Hana Finance (1709).
Prior to this project Confidential was involved in the Green-Field implementation of SAP S/4Hana Finance (1610) for the Confidential..
Confidential has Two Full lifecycles in SAP S/4 Finance and Four Full lifecycles in FICO (ECC and R/3) implementations which includes S/4 HANA (1610&1709 on HANA2) Green Field Implementation, upgrade projects (ECC, 6.0& S4HANA), support projects, rollouts/migrations (Data conversions), enhancement and developments.
Providing innovative solutions and generating the business value addition for customers on the latest SAP S/4 HANA Finance and FICO arena by working with multi-disciplinary teams and senior stake holders of the business.
Excellent Financial Accounting expertise in Configuring & Testing of Record-To-Report(RTR) business process areas of General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA, Cash Management and Treasury, Bank Accounting FI-BA, Residual and Partial Payment, Field Status Group, Fiscal Year Variant, Payment Terms, Account Assignment Model, and Recurring Account.
Controlling expertise includes Cost Center Accounting CO-CCA, Profit Center Accounting EC-PCA, Internal Order Management CO-IOM and Profitability Analysis CO-PA and product costing CO-PC.
Extensive experience in Procure to Pay (P2P) and Order to Cash (OTC) processes.
Extensive working experience in NEW GL with ledger groups, ledgers (Leading/Non-Leading/Extension), parallel accounting, foreign currency valuation, segments and document splitting.
Experience in configuration of AA, Asset Depreciation Area, Asset Class, Asset history report customization, depreciation key, well understanding of retirements and transfer of assets and asset reports.
Well experienced in handling the FI-CO, FI-MM and FI-SD integration in SAP FICO.
Expertise in data conversion from legacy systems (BAAN, PEOPLESOFT, ORACLE, etc.) to SAP. Helping customer for identifying and resolving data redundancy in data conversion and in migration.
Domain expertise in Public sector, Fashion Network, Oil & Gas, Railway, Food Manufacturing, Transportation, Health care and Professional Services or Consulting/Staffing.
Strong knowledge in IFRS, GAAP and SOX Act.
Configured validations and substitutions and guided ABAPer for the user exits for the substitutions.
Extensive experience in handling the Bank communication components, House Banks, Electronic & Manual Bank Reconciliation, check lots reason codes.
Configured LOCK BOX, define lockbox control parameters and lockbox posting data and configured manual Bank Statement and Electronic Bank Statement (EBS) and Bank Reconciliation.
Expertise in Automatic payment program configuration (APP) along with payment method.
Configured House Banks, Lockbox processing for BAI2 format.
Hands-on experience in using Reporting tools like SAP Query, Report Painter/ Report Writer and Drill Down Reports which used for analysis, performance, accounts history, and day to day business processes.
Experience in enterprise and business processes analysis and planning and managing business analysis activities to meet the project timelines
Expertise in requirement elicitation, analysis and BBP documentation.
Expert in handling the TAX procedures by Creating tax codes and tax percentages based upon condition and formula types.
Expert in Creating withholding tax types and codes
Account assignments for TDS and TCS configuration
Experience in tools like HP ALM and ServiceNow
Well experienced in designing the Analytes Reports for Reporting.
In-depth knowledge in ABAP/4 Programming with BAPI, BADI, User Exits, LSMW, BDC, SAP Scripts, Smart Forms, ABAP Queries, ALE, IDOCs, EDI, ALV Reports, Report Painter and possess an ability to propose and justify technical solutions.
Trained end users in configuration and post implementation production support and documentation.
A strong team leader and team player, able to work well within a team as well as an individual.

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