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Sap Fico Consultant Resume

Alpharetta, GA

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.

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