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Sap Fico Consultant Resume

TX

PROFILE:

FICO Consultant ( SAP) with 2 full life cycle implementations, 3 Support Projects and strong functional experience in Accounts and Finance.

PROFESSIONAL SUMMARY:

  • Total Experience 10 years that includes 6+ years of SAP R/3 FICO Functional Consultant Experience
  • Completed 2 full life cycle implementations, 3 Support Projects
  • SAP exposure includes ASAP Implementation Methodology, System Design, Requirement Gathering, Blueprint, Configuration, User Acceptant, Testing, General Ledger Accounts, Accounts Receivable, Accounts Payables, Asset Accounting, Depreciation, Cost Centre Accounting, Profit Center Accounting and Internal Orders.
  • Integration of FI with AA, MM and SD with Procure to Pay and Order to Cash Cycles
  • Experienced with Rollouts, Support and Upgrade projects
  • Strong Functional skills in Accounting and Finance.
  • Ability to grasp the Client’s Functional and Technical requirements.

SAP FICO SKILLS:

SAP R/3 ECC 6.0: GapAnalysis (AS - IS/TO-BE)

FSV Creation: Business Process Procedure(BPP)

FI: MM | FI-SD Integration

SAP FICO EXPERIENCE:

Confidential, TX

SAP FICO Consultant

Responsibilities:

  • I analyzed the legacy system. Gathered requirements through user meetings, gap analysis, and participating in process improvement teams. Produced the functional requirements document.
  • Designed business processes and identified areas to streamline processes in multiple functional areas.
  • Configured and customized SAP system as per Business Requirement.
  • Configured automatic payment program, including house banks, checks management, bank statements, company code methods, employee tolerances, terms of payments and reason codes.
  • Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL) with UAT’s in development and Q&A environment.
  • Analyzed existing Business Process for AS-IS study. Collected Functional Requirements through User Workshops. Studied current activities and functionalities of Business processes, mapped them to SAP functionalities (TO BE).
  • Defined company Code, Chart of Accounts, Account Group and General Ledger accounts.
  • Created Bank Master Data, House Banks, and G/L accounts in different currencies for each bank account.
  • Create Reconciliation accounts for Vendor and Customers and Assets.
  • Configured and run the Automatic Payment Program (APP) for Vendors.
  • Enhanced Payment forms and worked on EDI with vendors communication
  • Give functional assistance to the ABAP team in developing the customizing programmes.
  • Configured the Dunning Program according to customer requirements.
  • Configured Automatic Account Assignment for Payment Differences, Bank charges.
  • Integrated FI with MM and SD respectively.
  • Worked with other module consultants for cross module issues.
  • Prepared Test Plan and Test Scripts for various scenarios.
  • Maintained Exchange Rate types, Statistical key Figures, Distribution and Assessment.
  • Preparation of End user manuals and Provide for core team members of business.

Confidential

SAP FICO Consultant

Responsibilities:

  • Supporting Client’s day to day activities, Period and Year closure.
  • Understand Client’s Business Process and apply the knowledge to solve defined business problems.
  • Studied existing business process and fine tuning the configurations carried out.
  • Issues handling and configuration changes to vendor, customer and Bank Accounts.
  • The issues include the configuration, transaction Terror and program/form modifications.
  • Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts, Accounts Payables, Account receivables and FI - Standard Reports issues.
  • I integrated with Ariba.
  • Monitoring and tracking of the incidents.
  • Working with other module consultants for cross module issues.
  • Issues relating to Automatic Payment Program, Dunning Assets related issues and Integration issues.
  • Documentation of the issues posted on the detailed document with analysis of the issues after providing solution to the client.
  • Testing of solved issues and reports as per end user requirements.
  • Executing tests relating to FI module for new enhancements and developments.
  • Co­-ordinating & Advising client on process related issues regularly.
  • Updating the tickets status.
  • On call support for high priority tickets.
  • Attending tickets status meetings to provide the status to the project management.
  • Solving issues as per priority and resolving issues within time bound to meet the SLA.

Confidential

SAP FICO Consultant

Responsibilities:

  • Resolved User issues on timely basis.
  • Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
  • Acknowledge/accept escalated tickets from level 1.
  • Support Concur Implementation
  • Keep all documentation up to date by team on share point of time.
  • Providing day to day operational and process support to users.
  • Preparation of User manual Documentation.
  • Resolved issues relating to Payment program.
  • Substitutions for Profit center derivations.
  • GR/IR clearing, Automatic clearing Issues.
  • Resolve issues related to Invoice verification (MIRO).
  • Resolved User issues on timely basis.
  • Support Month end closing activities.
  • End user .

Confidential

SAP FICO Consultant

Responsibilities:

  • Ensure SAP and Non SAP systems integration.
  • Redesigned the Order to Cash process and design.
  • Worked closely with MM consultants for integration of FI-MM using MIRO (invoice verification) and MIGO (goods receipt).
  • Updated Functional Specs for changes in various interfaces relating to payroll and freight handling, created functional specs for forms/exits/conversions/reports/other developments needed for AR open deductions/items report.
  • Used BTE (Business Transaction Events) along with SAP connect to automate email communication with customer and also redesigned the automatic payment program (F110) .
  • Customized Accounts Payable reporting for due payments.
  • Developed solution for vendor selection.
  • Responsible for Payment Idocs and EDI communication.
  • Designed 3-way matching within VIM and SAP.
  • Enhanced Invoice verification process and payment block.
  • Support Vendor Invoice Parking, Prepayments IR valuation at receipt value or stock value and taxes.
  • Enhanced solution to automatically Incoming invoices with VIM system.

Confidential

SAP FICO Consultant

Responsibilities:

  • Configured settings for Company Code, Fiscal Year Variant, posing period variant, field status variant and field status groups, Account Groups and retained earning accounts and define Global Parameters.
  • Defining chart of accounts, Creating House banks, and Currency translation configuration, creating reconciliation accounts for vendors, customers and assets.
  • Configuration of Asset Accounting Module.
  • Defining settlement Rules and creating selection variants.
  • Created Bank Master Data, House Banks and G/L Accounts in different currencies.
  • Configured Special G/L Accounts for both outgoing and incoming payments.
  • Configured Automatic Payment Program for outgoing payments in Accounts Payable.
  • Created settings for Dunning notices.
  • Define the interest calculation types, Automatic postings in interest calculation, Interest run.
  • Configured Controlling Area, Versions and maintain number ranges for Controlling Area, Cost element categories like Primary and secondary cost elements.
  • Creations of Primary and Secondary Elements, Cost Center Hierarchies, Cost Center Groups, Repost Line Items, Repost Costs.
  • Internal Order setup status profile for order type, maintained settlement rules, internal order planning, and budget profile. Configured settlements distribution cycles for actual cost distribution.
  • Solved the Post Production issues related to SD,MM, FI and CO.
  • Preparation of End user manuals and Provide .

Confidential

Corporate Accountant

Responsibilities:

  • Maintains subsidiary accounts by verifying, allocating and posting transactions.
  • Ensure that day to day transactions and financial activities are posted to the general ledger
  • Maintain cash book postings and balancing.
  • Assists the financial manager in the preparation for audit and the production of financial statements, budgets and other financial reports
  • Weekly bank reconciliation to verify that the amounts in bank statements are consistent with the company's cash accounts in the General ledger and vice versa.
  • Codes source documents such as invoices and receipts to the appropriate accounts
  • Managed payroll functions and generating payroll reports such as Tax liabilities, current earnings, W2s, 1099 etc.
  • Responds to inquiries and requests regarding payroll, benefits and other bookkeeping duties. Follows up to resolve errors and discrepancies in accordance with established procedures
  • Responsible for the preparation and remittance of Form 941 (Employer’s quarterly Federal Tax Returns) with the IRS.
  • Preparation and remittance of Quarterly Unemployment Insurance Taxes with TWC (Texas Workforce Commission).
  • Support the accountant in the creation of company’s financial statements
  • Maintains historical records by filling documents
  • Prepare financial statements and reports, including the profit and loss statement and balance sheet
  • Provide inventory support, including maintaining office materials and supplies.
  • Receive requests for materials and equipment and prepare purchase orders accordingly.
  • Transmit purchase orders directly to vendors for purchases
  • Assist with budget preparations

Confidential

Nigeria Accountant

Responsibilities:

  • Managed / reported on the daily cash flow of the company and liaising with local banks to ensure that sufficient funding is in place to manage the business.
  • Budget preparation for tenders.
  • Managed the accounting / financial reporting of the company to tight deadlines with full reconciliation of: Fixed Assets, Receivables, Payables, Client rebills, Provisions, Exchange Gain/Loss, Cut - off Accruals, Prepayment, Stock, Cash-in-transit etc
  • Prepared monthly payroll and emoluments
  • Presented draft annual Final Accounts by early February of following year.
  • Taxation management including: Budgeting, computation and replying to all tax queries and inspection/audit reports to ensure company s exposure is correctly stated.
  • Regular liaising with company suppliers, bankers, auditors etc.
  • Monthly in-depth analysis of cost (Proof-in-totals).
  • Closing books of account, finalization of balance sheet.
  • Oversight function on the internal audit department to ensure costs are controlled
  • Evaluating the feasibility of projects within the operation. Managing accounting staff and driving initiatives.
  • Updating & writing new financial / administrative Company Operating Procedures (COPs)

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