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Bsa/sap Fico/ S4 Hana Finance Consultant Resume

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NY

SUMMARY:

  • 8+ years hands on experience of SAP S/4 HANA FICO and SAP ECC, worked as a configuration specialist & Seasoned consulant
  • Specialized in Configuration, Fit/Gap Anaysis, Business Blue Printing, High level design, Process Definition, Requirements Gathering, Analysis,Documentation, Writing detailed BRD, Functional Specifications for RICEWF objects.
  • Experience of SAP Implementation Methodologies of SAP ASAP, SAP Activate, Agile/Scrum and SDLC.
  • Worked on multiple SAP modules in Finance and Controlling area such as SAP S/4 HANA,New GL, classic GL, AP, AR, AA, FI - BA, CCA, IO, PCA, CO-PA, FI-MM, FI-SD, AA-PM integrations and Data Migration
  • 2 full life cyles end to end SAP ECC and S/4 HANA Implementaions, System conversions& Upgrades.
  • Experiene of Unit Testing, SIT, UAT,Regresson Testing, Writing test cases, Production support, managing Support ticket resolutions, day-to-day customer/user support activities.
  • Hands on Key user,end user training and knowledge transfer expert.
  • Self motivated, versatile team player with strong positive attitude, excellent interpersonal skills, verbal, non-verbal, Analytical, presentation skills & easily adaptable.
  • Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
  • Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
  • Extensive experience in developing specifications for Interfaces and Custom ReportsStrong working knowledge in Controlling (CCA, OM, IO, PCA, PC) and B/W modules.
  • Extensive experience Two Full life cycle large implementations in SAP Configuration.
  • Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
  • Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger
  • Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
  • Reporting tools like Report Painter, Report Writer
  • Through understanding of a customized SAP system
  • Excellent in understanding of SAP system from business process, cross functional and integration view points
  • In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements
  • Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools.

TECHNICAL SKILLS:

ERP: SAP R/3 Enterprise ECC 5.0, ECC 6.0, SAP S/4 HANA

Tools: MS Office, Share Point, HP Service Manger, LSMW, Microsoft TFS

Methodologies: SAP Activate, SAP ASAP, Agile, SDLC

PROFESSIONAL EXPERIENCE:

Confidential, NY

BSA/SAP FICO/ S4 HANA Finance Consultant

Responsibilities:

  • ConductedFIT/GAP analysis delta requirements, scope validation workshopsfor ECC 6. EHP7 to SAP S/4 HANA 1709 Conversion from Classic GL and Classic Asset Accounting.
  • Ran SI checks, analyzed errors,Identifiedobsolete transctions and involved in complete conversion process
  • Configured required delta configurations for S/4 HANA Post Finance conversions such as GL, Controllling, AA, Bank accounts, CO-PA, Material Ledger
  • Created back log items in Microsoft TFS for all the required Conversion activites For Finance Agile Team.
  • Wrote tets cases and performed SIT and UAT for more than 125 RICEFW objects.
  • As an Agile team member participated in daily stand ups, sprint planning session and closely worked with product owners on UAT, Performed regressiontestings, SIT for new S/4 HANA transactions.
  • Regular Prodcutionsupport, user support on daily activities,Month-end and Year end closing activites and support.
  • Write fuctional specifications for many Z programs, Worked with cross fuctional teams on interfaces and integrations, Service packs, Enhancement packs, implementation, testing and support.
  • Configured FI-CO set-up like Org. Elements, Master Data & baseline configurations, enhancements in multipemodues GL, AP, AR, AA, CCA, IO, PCA and other CO areas to support the onging business needs.
  • Configured/set up new company codes, Allocation, Settlements andDistributions, Settlement Profiles.
  • Production supported Finance areas such as Accounts payable, GL, AR, AA, Incident ticket creation, resolution, reporting, worked with customers on prioirization.

Confidential, VA

SAP FICO Consultant and Business System Analyst

Responsibilities:

  • Conducted business blue printingworkshops, GAP analysis on the New GL features along with Document splitting demonstrated the Document splitting concepts .
  • Business requirements gathered, analyzed, mapped to SAP functionality, documented, configured, tested, and Suported end users.
  • Configured automatic payment program in A/P, implemented new company codes. Developed Adhocreports .
  • Vendor Master Data uploads. Created payment methods, such as, check and electronic payments.
  • Worked on production support, month end closing support activities and user training.
  • Wrote functional design document for custom reports. Worked on enhancements and maintained/supported.
  • Configured recurring payments, automatic payment program in A/P, implemented new company codes.
  • Configuration of Enterprise structure, FI-GL (General Ledger), AR (Accounts Receivables),AP (Accounts Payable),

Confidential -Gibbstown, NJ

SAP FICO Consultant

Responsibilities:

  • Business requirements gathered, analyzed, mapped to SAP functionality,desinged, documented design decisions,.perfomed base line configuration for new implementation
  • Configured the finance modules such as GL, AP, AR and AA, Unit tested, SIT and worked with users on UAT.
  • Data migration of GL master data, Open items, Asset Master data, Customer, vendor open items and Maser datamaintenance.
  • Wrote functional specification for RICEFW objects, test cases .
  • Prepared end user traningmaterials,trained the trainers, key users, knowledge transer to in house employees.
  • Performed full cycle tests, provide the cut over activities and supported GO- LIVE and Post GO-LIVE activities.
  • Worked with cross fuctional teams on integrations such as FI- MM, FI-SD and BW.

Confidential

SAP FICO Consultant

Responsibilities:

  • Documented Test Scripts as well as used case data for UAT, End User Acceptance Training and Testings.
  • Undertook change management for key users and end users in day-to-day operations and resolved various tickets.
  • Provided testing and support for General Ledger, Accounts Receivable, Accounts Payable, Asset accounting and Bank Reconciliation.
  • Documented process improvement for Financial, sales and supply chain management.
  • Production Supporter and solved maintenance Issues in G/L, AR, and AP and execution of batch input sessions, Job overview execution of specific reports etc.
  • Contributed and coordinated the end user training sessions. (train the trainers - power users).
  • Created desktop procedures documentation for FI module business proceses which will be useful for future support and knowledge transfer to end user.

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