SAP Functional Consultant Resume

SUMMARY:

SAP FICO professional wif 3 years of consulting experience. Proficient in root cause analysis and designing SAP based ERP solutions in finance and controlling area
Capable of independent takeover of SAP Finance and Controlling projects which includes updating SAP configurations, troubleshooting and customizing SAP solutions
Proficient in application support and operations of domains like AR, AP, GL, Cost & Profit Center management and LSMW
Support project initiatives to expand the usage of the SAP solution to improve FI/CO processes across the enterprise

PROFESSIONAL EXPERIENCE:

Confidential

SAP Functional Consultant

Responsibilities:

Conduct Instructor lead training sessions including PowerPoint presentations wif exercises utilising SAP training environment
Train Consultants for certification and users in the utilization and navigation of SAP Portal
Coordinate wif users to understand existing Business Procedures and documented “As - Is Processes”, prepared “To-Be Processes” documents and incorporated in Business Blueprints as per ASAP methodology
Gather and analyze requirements, review and updating of functional design documents for FICO developments
Involve wif consultant & end-users for ensuring the quality of deliverable on a priority basis
Involve in corporate training program
Involve wif consultant & end-users training for ensuring quality of deliverable on priority basis & corporate training program
Communicate status of errors and delays to impacted stakeholder group
Create Organizational Units and Integrate FI wif MM, HR and SD modules
Configure & integrate GL, AP, AR, AA submodules and customize screen layouts as and when required
Prepare end user training manuals and provide support in Training and Deployment
Participate in Unit & Integration Testing, User Acceptance Testing on development server and transported on testing server for user testing, transported into the production server after user confirmation

SAP FICO Support Consultant

Confidential

Responsibilities:

Analyzed and developed solutions through smart forms
Provide Help desk support to the SAP users
Solved the tickets assigned, managed GUI Installations, user management, lock & unlock passwords & checking of error logs as a part of support
Communicated status of errors and delays to impacted stakeholders clearly
Identified control risks, ensured adequate action plan to address it & extended to appropriate parties
Took care of uploading master data and configuring the pre-requisites including Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc for General Ledger (FI-GL)
AR and AP master data uploading and maintaining the prerequisites like account groups, number ranges and payment configurations etc
Configured Controlling area(CO), Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements
Created Cost Centre Groups and cost centres (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects wif different methods like Assessments, distributions and reposting
Documented End user manual & trained users - worked closely wif them during Post- Go live period

Account Payable Specialist

Confidential

Responsibilities:

Keep track of Full Cycle Accounts Payable & processed up to 200 invoices/day
Monitored accounts wif 200+ vendors, responded to vendor payment inquiries & Investigate discrepancies
Worked on Vendor Help support system
Processed invoices into SAP AP module, make sure approvals are in place
Provided accruals and proposed journal entries for month end reporting