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Onsite Finance Consultant Resume

SUMMARY:

  • Experienced Team Lead with a demonstrated history of working in the information technology and services industry, skilled in Business Process, SAP Implementation, Support and Rollouts, Requirements Analysis, and IDoc.
  • Have experience in Implementation/Support/Roll - out projects in countries like USA, UK etc.
  • Certified in SAP Finance. Ideally with specialization in Finance / Banking, FSCM-Money Markets.
  • Strong Financial understanding with an accounting experience having over 11 years of experience out of which 7+ relevant working experience in the field of SAP including 1 end to end global implementation, Supports and Rollout.
  • Hands on experience in managing SAP Implementations in the structured ASAP methodology. Responsible for converting requirements into the design that ultimately constitute the Blueprint for the solution
  • Undertake business analysis and business processes analysis as part of solution design in FI/OTC/PTP work streams. Ensuring that all elements of the SAP accounting systems are implemented, tested and able to go live.
  • Substantial functional experience and strong hands on configuration for Core FI/CO areas such as FI-GL/AP/AR/AM and CO-CE/CC/IO/PCA, Intercompany Accounting, Cash Journal, New GL, Banking / EBS / Lockbox and Money Markets.
  • Strong experience in FI/CO Integration aspects with other logistics modules similar to Procure to Pay (P2P), Order to Cash (OTC).
  • Good knowledge of ABAP objects - IDOC processing, Workflow, LSMW/SECATT etc.

EXPERTISE AREA:

  • SAP Incident Management
  • Configuration and Customization
  • Problem Management
  • Release Management
  • Team co - ordination and Stakeholder Management
  • Customer relationship management
  • Quality management
  • Resource Planning and Management

PROFESSIONAL EXPERIENCE:

Confidential

Onsite Finance Consultant

Responsibilities:

  • Interacting with client on daily basis to troubleshoot and fix the production issues related to Finance and Controlling issues for the business.
  • Ensuring business continuity during the Month End, Quarterly and Year End Financial activities which include SAP System Configurations.
  • Provide consulting to the business requirements and preparing the Functional Specifications for Change Requests.
  • Interact with Client Management and Business and share periodic reports on the progress of the Change Requests.
  • Identify repetitive business issues related to IT and come up with Continuous Improvement ideas to reduce the recurrence of tickets.
  • Coordinate with Offshore team and provide guidance on critical tickets.

Confidential

SAP FICO consultant

Responsibilities:

  • Primarily responsible for tracking the high and urgent tickets in the team and provide guidance in solving the same
  • Anchor the delivery of all Change Requests form SAP Finance AMS team and was the Point of Contact for the Onsite consultant in the team
  • Review all the deliverables in the team as part of Peer review following the Confidential business guidelines and rules.
  • Providing day to day operational support in the support project.

Confidential

SAP FICO consultant

Responsibilities:

  • Understanding AS-is process and Build To-be process.
  • Preparing Functional Specifications based on Business Requirement Documents.
  • Closely working with other teams on build phase and report to business on daily status updates.
  • Preparing the test Cases for Unit Testing, and User Acceptance Testing.
  • Preparing the cut over plans during go-live and interacting with other teams on transport movement.
  • Reviewing the changes done functionally along with configuration checks.
  • Providing the hyper care support if any issues found.
  • Monitor the daily jobs and report to business.

Confidential

SAP FICO consultant

Responsibilities:

  • Primarily responsible for offshore Financial Accounting and Controlling support track activities.
  • Working as high and urgent tickets in the team and provide guidance in solving the same.
  • Working on Change Requests from SAP Finance and Controlling.
  • Working on daily day to day support activities.
  • Closely working with technical team for bug fixes and prepared functional specifications for any change requests.
  • Configuring functional changes and perform system integration testing as part of any functional change request.
  • Preparing test cases, uploading in HPQC automation tool and passed it before changes into production.
  • Suggesting improvements in the day to day business processes.

Confidential

SAP FICO consultant

Responsibilities:

  • Preparing Functional Specifications based on Business Requirement Documents
  • Preparing the test Cases for Unit Testing, and User Acceptance Testing
  • Reviewing the changes done functionally along with configuration checks
  • Monitor the post deployment issues and fix the same

Confidential

SAP FICO consultant

Responsibilities:

  • Preparing functional specifications to technical team for the development of customized reports.
  • Multiple reports created as part of this project and each report generates one outbound file then it flows by PI team into frontier application.
  • Preparing test cases and uploaded into HP ALM to complete system integration testing.
  • Executing test scripts in HPQC ALM and verify the outbound files to check the functionality working or not and then report to business.
  • Monitoring the delta reports on daily basis.
  • Co-coordinating with operations team on background jobs for all the reports.

Confidential

SAP FICO consultant

Responsibilities:

  • Preparing the functional specifications for all the three process based on business requirement document.
  • Providing all the test data to technical team in the development phase.
  • Preparing master data plan document for all the process and get it approved by business.
  • Preparing the test cases for each scenario wise and reviewed by internal management and client side.
  • Performing the system integration testing and reported to technical team if any issues found.
  • Raising defects in HPQC ALM and reports to technical team to fix the issues.
  • Preparing data migration plan and used custom transaction codes for migrating from legacy system into SAP.
  • Working on hyper care period and fixes the issues whatever find in post go-live.
  • Providing day-to-day operational and process support to users.

Confidential

SAP FICO consultant

Responsibilities:

  • Studied and evaluated the client’s business processes and gathered the client requirements whenever new SCN (Service Change Notice) has submitted
  • Responsible for solving all priority tickets like very high, high and low in maintenance and enhancement work on timely basis.
  • Resolving end user issues in the area of GL, AP, AR and some part of controlling area as well.
  • Solving issues using with Remedy tool
  • Providing day-to-day operational and process support to users on UK timings
  • Preparation of user manual documentation & AOD documents
  • Had discussions with end users to understand the requirement

Confidential

SAP FICO consultant

Responsibilities:

  • SAP FI Consultant for implementing SAP finance module
  • Configurations of FI sub modules - general ledger, accounts receivable, accounts payable and asset accounting and APP, Dunning and Lock box processing.
  • Configurations of CO sub modules - cost element accounting, cost center accounting, internal order and profit center accounting.
  • Involved in FI-MM integration and FI-SD integrations
  • Provided functional specifications to technical team for the development of customized reports.
  • Data migration from legacy systems to SAP system through LSMW and SECATT.
  • Involved in testing process such as preparation of unit test scripts, integration test scripts and uploaded into HPQC.
  • Part of Testing and preparing user manuals in Finance and Controlling areas (GL, AP, AR, AA, Cost Center, Profit Center etc by using the tool Uperform.

Confidential

SAP FICO consultant

Responsibilities:

  • Involved in the testing phase of the project in the areas of GL, AP AR, AA and Controlling Basics.
  • Understanding the business processes provided by the client and creates the scenarios for testing.
  • Tested the customized reports which are developed by technical team.
  • Design, build and test an integrated automated scenario from start to end in HPQC 10.1.
  • Have been part of writing scripts, uploaded into HPQC and then executed based on client scenarios.
  • Prepared FUT documents and send it to the business team for approvals.
  • Interacting with the client to understand the requirement and provide the solutions as per client’s expectation.
  • Have been part of preparing user manuals in Finance and Controlling areas (GL, AP, AR, and AA, cost center, profit center and internal orders etc., using the tool DATANGO Producer 8.5.

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