SAP FICO Support Consultant Resume

SUMMARY

Over all 6 years of professional experience Accounting and SAP FICO SAP FICO 1 plus years of Experience 1 Rollout Implementations and 2 Support Projects.
Functional domain experience in Production, Manufacturing, and Purchasing.
Experience in design and development of ERP applications. Handled Implementation, Rollout, and BPR, spanning the entire gamut of the SDLC.
Performed gap analysis, business blueprinting, mapping, configuration, testing, documentation, end - user training, and support.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

SAP FICO Support Consultant

Confidential, DALLAS

Responsibilities:

Enhanced new trading business process and create new company code
Tested all data for new company code and go live support
Resolve check printing, Invoice postings, production order process and copy issues Solved Automatic payment program, Dunning, Depreciation run
Enhanced FI CO Related configuration changes and Funds management issues handled Coordinating release management activities with support and project team.
Managed the following tasks Template Rollouts and Enhancement of the FI team responsible for evaluating, design, configure, test and deployment
Identified gaps with the Global template system
Involved workshops from offshore and presented existing business scenarios
Worked with build team to complete development work
Involved in manual configuration activities for customer cycle Supporting and Coordination with project teams for successful customer for deployment smooth transition
Involved New GL, AP /AR, Asset Mgmt. and Managing cut over activities and involved with different teams like SAP, GFT
Given KT to production support team and Bubble support and resolved issues

SAP FICO CONSULTANT Support

Confidential, New Braunfels, TX

Responsibilities:

Configuration of Vendor and Customer Master: Vendor and Customer Master Creation, Creation of Customer & Vendor groups, Define terms of payment, Dunning, Special GL transaction Indicator, assign account group to number range, Create reconciliation G\L account.
Asset Accounting: Chart of Depreciation, Assign chart of depreciation to Company code, Define Number range, Creation of Asset Classes, Creation of Asset master data, Define screen layout for asset master data, Creation of sub - asset master record Depreciation key, Define base method, Define Multi Level Method, Define screen layout rules for depreciation area, Depreciation key, Define document type.
Integration: Coordinated the integration efforts of FI with SD and MM based on functional requirements.
Internal Order: Define Internal order, Maintain Settlement, Define Tolerance limits, Plan figure of Internal order, Budgeting of internal order, Investment Measures.
General Controlling: Configuration of maintain Controlling Area, Number Ranges for Controlling Docs, Maintain Versions, Cost Element Accounting- Master Data Primary & Secondary Cost Elements, Cost Center Accounting- Master data Cost Centers, Period End Closing Activities.

Account Officer / Executive

Confidential

Responsibilities:

Responsible for maintaining an account payable log that was sent to management each week
Handle Account Payable and receivable
Check client Invoices for adequate data input and inaccuracies
Handle general account queries
Contact clients about invoice that are passed due
Reconcile account with general Ledger
Maintain records of Business cost
Verify client’s payments with Bank
Assisted in Updating the aging report and creating a summary each week for management
Maintain client relation to build excellent reputation for service and produce repeat business
Develop new strategies to respond to high-volume clients concerns and meet budget guidelines
Contribute in proper product quantity enabling client to retail profit
Prepare monthly report, stating action plans, market strategy and schedules
Maintain steady in-store visitation frequency to ensure implementation of brand presence, door volume Visual roll out and driving turn
Managed approximately 30 incoming calls, emails per day from customers