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Solution Expert Sap Fico/ Fixed Assets Resume

PROFESSIONAL SUMMARY:

  • 12+ years of Information Technology and Consulting experience which includes
  • 12 years of strong consulting / implementation experience with SAP FICO / Fixed Assets / Investment Management modules that includes.
  • Proficient in SAP S/4 HANA Central Finance for cloud and on - premise editions (1610, 1709, 1809)
  • Experience in implementing SAP RAR Solution (Revenue Recognition) IFRS 15 compliance.
  • Experience in implementing SLAN and SAP REFX to comply with ASC 842/ IFRS 16.
  • 2 years of software development and system maintenance experience with multiple software across different industry.
  • Proficient in ASAP (SAP) and AGILE methodologies in implementing SAP solution to multiple clients across multiple industries and multiple countries.
  • Rich experience implementing SAP solutions to Banking, Pharmaceuticals, Finance, Technology, Insurance, Energy & Mining, Oil & Gas, Retail, Automobile (Service Parts), Utility, Aviation, Food & Beverage and Construction industries.
  • Proficient working with extensively complex Enterprise Application Integration and Business transformation projects
  • Effective contribution and active participation in strategy decisions (Executive / C-Level) and RFP, PMO activities
  • Excelled in Program Management, IT Portfolio Management, Change Management & Process Management / Optimization, Project Planning, Budgeting and Resource planning

PROFESSIONAL EXPERIENCE:

Confidential

Solution Expert SAP FICO/ Fixed Assets

Environment: s: ECC, S4 HANA 1610, 1709

Responsibilities:

  • Responsible for the implementation and support of SLAN/ NLA ( Confidential ) Solution for multiple customers.
  • Complete end to end implementation of SLAN for an integrated model (SAP Integration) and a standalone environment.
  • Planning and Implementing SAP RE-FX and SAP CLM leasing solutions for operating and finance leases in ECC.
  • Valuation rules configuration and set up, Sub leases processes, Retrospective changes, ROU set up, Interest calculations in valuation parameters and Integration between SAP FI - RE-FX.
  • Configure SAP Fixed Assets and General Ledger to integrate with Confidential .
  • Responsible for the cutover and data conversion activities for all leased assets.

Confidential

Solution Expert SAP FICO

Environment: s: ECC, S4 HANA 1610

Responsibilities:

  • Responsible for the blue print and design activities for the implementation of SLAN/ NLA ( Confidential ) to handle the lease classification, lease terms, event management and contract adjustments.
  • Responsible for the complete end to end implementation of SLAN for an integrated model (SAP Integration) and a standalone environment for multiple customers.
  • Configure and present the E2E scenarios for all Operating and Finance Leases.
  • Configure SAP Fixed Assets and General Ledger to integrate with SLAN.
  • Customize and unit-test Confidential to allow the client to be compliant with IFRS16 and ASC842. Responsible to help customers build custom reports from the SLAN database.
  • Responsible for all End user and super user training for the SLAN application.

SAP FICO/ RAR Lead Consultant

Confidential

Environment: ECC, S4 1610

Responsibilities:

  • Responsible for the Data migration Activities of FI Objects (GL, AP, IC, Fixed Assets).
  • Responsible to all Tax configuration and integration for US, Europe and APOC company codes.
  • Responsible for the build and execution of custom objects for COPA and Standard Costing / Actual Costing.
  • Implementation of SAP RAR 1.3 (IFRS 15). Defined POB Structures to identify separate performance obligations.
  • Implementation of SAP RE-FX to comply with IFRS 16 and ASC 842.
  • Conducted workshop on SAP Simple Finance (sFin 1610) and documented the impact analysis on migrating existing Classic Finance to Simple Finance.
  • Prototyped the test system to make sure the all the existing functionalities are working as expected after removing indexed and aggregate tables and replaced with HANA CDS views.
  • Designed / Prototyped data modeling in HANA studio for featured custom reports.

Confidential, Durham, NH

SAP FICO FIXED Assets Lead

Environment: ECC 6.0

Responsibilities:

  • Fixed Assets Revaluation for all US and Netherlands Company Codes.
  • Lead Business User Workshop to define Business Process Procedures.
  • Gathered high-level financial information requirements and translated these requirements into an appropriate SAP financial hierarchy (enterprise model).
  • Responsible for the Data conversions activities for all Finance master data and transactional data.
  • Responsible for drafting functional specifications for all custom objects (reports, interfaces, forms and enhancements)
  • Responsible for all the Fixed Assets, GL and Tax configuration, Data Migration, UAT and end user training.

Confidential

SAP FICO Lead

Environment: SAP ECC

Responsibilities:

  • Responsible for the end to end implementation of SAP Banking/ In House Cash, SAP BCM, EBS and Lockbox.
  • Responsible for the functional aspects of the project, starting from blue print, realization, testing, cutover and go-live.

Confidential

SAP FICO / Fixed Assets Lead Consul tant

Environment: SAP ECC

Responsibilities:

  • Responsible for the end to end implementation of SAP FICO (New GL, AP, AR, Banking, Fixed Assets, Vertex (Taxes), Cost Center Accounting, PS and CO-PA) with PP/MM/SD integration.
  • Responsible for the functional aspects of the project for Finance, starting from blue print, realization, testing, cutover and go-live.

Confidential, San Diego, CA

SAP FI Lead

Environment: SAP ECC

Responsibilities:

  • End to end implementation of EBS, PMW and In-House Cash for US and Canadian company Codes. End user training included.
  • Configuration and implementation of payment medium workbench for Canadian company codes to process checks, wires and ACH payments.
  • Implementation of In-House Cash and EBS
  • Resolved Production support tickets on a daily basis.

Confidential

SAP FICO Banking Solution Lead

Responsibilities:

  • Responsible for the Fixed Assets revaluation for all US and Netherlands Company Codes.
  • Lead Business User workshops to define Business Procedures.
  • Responsible for Data Conversion Activities for all Fixed Assets master data and transactional data.
  • End to end implementation of - Domestic/ International ACH/ SEPA, SWIFT Payments for US and European Company C odes.

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