PROFESSIONAL SUMMARY:

• Functional SAP FICO Consultant with over 5 years of functional, implementation and configuration experience in SAP R/3, ECC 6.0 & S/4 HANA platform.
• I have accomplished the following experience during my career as SAP FICO Consultant.
• Proficient in business requirement gathering, processes mapping, workflow diagram, documentation, configuration, testing and provide user
• Thorough and analytical mindset to develop a common understanding of a problems, break down the problem into small portion and capable of applying logic to solve the problem gradually
• Ability to handle multiple project concurrently, capability to ask right questions in requirements gathering session, listen actively, communicate clearly, respond rapidly through oral and written communications

SKILLS:

Key SAP skills: FICO experience includes: FI - General Ledger Accounting (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), Bank Accounting (FI-BL), and Asset Accounting (FI-AA). CO - Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA), and Profitability Analysis (COPA)

SAP Components & Tools: Solution Manager (Change Control Management/Testing/Root cause Analysis/ Solution Monitoring/Service Level Management Reporting) and LSMW (Legacy System Migration Workbench) Data Migration

Proficiency in SAP support software:: Zendesk, JIRA, VISIO, MS Project, strong Microsoft Excel skills, including V-lookup, pivot tables. MS office for preparing Business Blueprint (BBP), User acceptance testing (UAT)etc.

PROFESSIONAL EXPERIENCE:

SAP FICO Consultant

Confidential

Responsibilities:

• Configured G/L Master records, documents number ranges, posting period variants, reversal of documents, opening and closing of periods, field status variants, document types, posting keys
• Configure manual incoming and outgoing payments, bank account, house banks, Partial Payment, Automatic Payment Program and dunning program to meet the client specific requirements
• Interact with Client to Configure vendor/customer groups, Number ranges, Tolerance for vendors/ customers and Transported customer & vendor master data from legacy system to SAP through LSMW
• In Asset Accounting, defined chart of depreciation, depreciation keys, Asset Classes, asset master records, number ranges, revaluation, defined transaction types for acquisition, retirement & transfers
• Created Cost Centers, Primary Cost Elements, Cost Element Groups, Cost Centre Groups and linked the Cost Centers to the appropriate Profit Center
• Implemented transfer of overhead costs, transfer of activities from cost center accounting over to COPA segments
• Finalized Preparation & Support, involved in testing, development and Q&A environments. Issues resolved, compiled documentation, trained users and signed off

Junior SAP FICO Consultant

Confidential

Responsibilities:

• Assisted Team Lead in Business Blueprint review, design, configuration, testing, documentation and in the areas of General Ledger, Accounts Receivables, Accounts payables, and Controlling
• Conducted meetings with stakeholders to understand AS-IS business processes and documented business process flow charts using Microsoft Visio
• Worked on Logistics Invoice Verification (GR-IR verification) in FI-MM (P2P cycle) integration and configured account determination for FI-SD (O2C) cycles
• Configured House Banks, Bank Accounts, Bank Account G/L Structure, payment program, Check Lots and developed functional specifications for printing Checks
• Configured both costing-based CO-PA, created Operating Concern with characteristics and value fields
• Designed and Configured Internal Orders and Costs Allocation /Distributions
• Assigned chart of depreciation to the company codes, configured asset master data, depreciation areas, asset classes and generated standard and custom fixed asset reports using Report Painter
• Mapped and determined G/L accounts for all possible Asset documents that would be posted - for Retirement, Gain/Loss and Depreciation

Functional Business Analyst

Confidential

Responsibilities:

• Generated monthly financial statements; analyzed the variance between actual and forecast; provided improvement plans to reduce operating cost
• Analyzed financial activities using Excel modeling (VLOOKUP, Pivot Tables, Formulas, etc.) and provided reports specifying and comparing factors affecting prices and profitability of products
• Developed stores-wise ROI report for evaluating financial efficiency against investment
• Presented Enterprise analysis like feasibility analysis, SWOT and benchmark studies in the board meeting to take decision for investing in new project
• Collaborated with business process team to eliminate process defects by identifying root causes and implementing corrective actions resulting in 95% purchase order placement on-time
• Reduced regional payroll expense $80,000 annually by recommending outsourcing plan for sales department
• Recovered $225,000 bad and doubtful debt by analyzing aging report of customers
• Saved $0.55 million in a year by souring & switching alternate suppliers with details analysis.
• Organized month end physical inventory in the warehouse, prepared spreadsheet from raw inventory data and uploaded in the ERP system for calculating month end inventory value.