SUMMARY:

• A results - drive and dedicated SAP FICO consultant with 7+ years of Functional experience in configuring, customizing, testing, implementing, end user training and support of SAP FICO module.
• Experience in different phases of implementation from gathering client requirements, conducting GAP Analysis, preparing Business Blueprinting, configuration, Unit Testing, User Training and Production Support.
• Experience in Business Analysis, Revenue Recognition, Results Analysis, SAP Architecture, and Tax and Treasury Solutions.
• Strong leadership qualities with excellent interpersonal and communication skills with ability to work in a multi-tasking, changing environment and customer service oriented.
• Acute knowledge of business infrastructure and financial information systems combined with a commitment to excellence and attention to detail
• Adept at planning and executing unit, functional, system integration, user acceptance, and performance testing during various phases of testing cycles.
• 7+ years of experience in SAP FI, CO, MM and SD.
• 13+ years of work related experience including Accounting and IT.
• Demonstrated expertise in configuring partial payments, exchange rate differences, payment advices, payment proposal/payment schedule, payment run, and payment media.
• Proven ability to work in a team and independently.
• Able to support key interaction points of FI, CO, MM and SD.
• Capable to liaise with different levels within an organization and able to collaborate towards problem solving in FI, CO, MM and SD.
• Skilled at multitasking with the ability to prioritize and work independently.
• Equipped with interpersonal communication skills and able to smoothly blend and interact with top management and peers.

EXPERTISE AREA:

• Business Analysis
• SAP Architecture
• Expertise in FICO
• Project Management
• Internal Orders and WBS
• FI - MM-SD Integration
• Accounts Receivable
• Accounts Payable
• Asset Accounting
• Financial Closing
• General Ledger Accounting
• Reporting and SAP Financials
• Cost and Profit Centers
• Product Costing
• Profitability Analysis
• Strong Interpersonal Skills
• Process Improvement skills
• Strong Problem Solving skills
• Effective Communication

PROFESSIONAL EXPERIENCE:

SAP FICO Consultant

Confidential, Alpharetta, GA

Responsibilities:

• Work on multiple enhancement projects, from implementing new company codes with the functionalities of GL, AP, AR, AA and CCA to successfully testing all business scenarios.
• Work on Various Change Requests and Transport Management.
• Provide production support on FI-MM & FI-SD.
• Create multiple user variants for various standard and customer reports.
• Provide production support on Asset Accounting: Helping businesses to perform mass assets retirement, working on Security Roles for the Users, working on special reporting requirements for Assets, updating Sort Versions, and providing support on AUC issues.
• Solve issues with IDOC failures due to invalid vendor account mapping.
• Provide production support for issues related to Payment files to the Bank
• Implement Automatic Payment Program for payment.
• Work on Check Lots, Electronic Check printing & rearrangement of Electronic signatures.
• Work on validation & Substitution.
• Provide Production Support for multiple reports.
• Configure order types for Customer Inquiry, Quotations, Sales Orders, Delivery Orders, and billing documents.
• Help business to perform a successful audit by providing numerous financial reports/data. Create custom programs to provide financial data to IRS Statutory reporting.
• Create and make changes of GL Master Data.
• Provide full production support on clients SAP environment, suggesting technical solutions and solved specific issues.
• Develop and execute Unit Testing and Integration Testing of OTC Configuration and P2P Configuration.
• Configure credit groups and assign to sales and delivery document types.

SAP FICO Functional Consultant

Confidential

Responsibilities:

• Developed a user training manual for the company.
• Configured Sales order management concepts like Scheduling agreements, customer contracts, third party sales and consignment stocks.
• Defined and assigned posting period, fiscal year variants, and number ranges to company code.
• Carried out full-cycle implementation, modules implemented with New GL, Fixed Asset module, AP, AR: Inflations method, Depreciations Line. SAP Release ECC 6.0.
• Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys.
• Defined Fiscal year variant, Posting Periods, Tolerance groups, Document types and number ranges.
• Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters.
• Configured Automatic Payment Program and Dunning for Vendors/Customers.
• Configured Input/output Tax and Withholding Tax.
• Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings and maintained Group and Low Valued Assets.
• Creation of Cost Centers and Definition of Cost Center Hierarchy.

Accountant

Confidential

Responsibilities:

• Prepared profit and loss statements, monthly closing and cost accounting reports and developed budget and accounting principles.
• Resolved accounting discrepancies.
• Prepared tax returns for individuals and businesses.
• Prepared returns for Not-For-Profit Organizations, Gifts and Estate taxes.
• Provided tax consulting services to clients and potential customers.

IT Tech Support

Confidential, Marietta, GA

Responsibilities:

• Monitored and maintained the company’s computer systems and networks.
• Diagnosed the hardware and software faults.
• Resolved technical and applications problems.
• Installed and configured the company’s computer systems.
• Set up accounts for staff and ensured that they know how to log in.
• Planned and undertook scheduled maintenance upgrades.
• Logged in and processed support calls.