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Sap Senior Fi/co Consultant Resume

SUMMARY:

A Financial Services Professional with around 6 years of experience out of which more than 5 years of experience in SAP R/3 FICO and SAP S/4 HANA 1511 and hands on experience in GL, AP, AR, Bank Account Management and New Asset Accounting. Completed 3 full life cycle implementation (including 2 full life cycle implementation in S/4 HANA 1511 & 1610) and production support that includes Customization, Configuration in IMG, Documentation, End User and Post Production support.

CAREER HISTORY

SAP SENIOR FI/CO CONSULTANT

Confidential

SAP FI/CO CONSULTANT

Confidential

SAP FI/CO CONSULTANT

Confidential

Responsibilities:

  • In - depth knowledge and experience in SAP FI/CO implementation encompassing Three projects from Blue Printing to Realization and Go Live and other Support projects.
  • Have implemented 2 projects as Lead FICO Consultant.
  • Integration expert for integrating the entire Order to Cash business process covering: Creation and maintenance of Customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module.
  • Integration expert for integrating the entire Procure to Pay business process covering: Creation and maintenance of Vendor master records, Vendor transaction processing (including invoices, credits, and payments) integrated nature with MM module.
  • Integration expert for integrating the entire Production Order to Settlement business process.
  • Credit Management Settings
  • Configured Lockbox Application using BAI2 Format
  • Resolved the issues related to Project Systems Module.
  • Proficient in External Reporting and Preparation of Financial Statements.
  • Conducted sessions, provided End user and prepared documents.
  • Involved in configuration of Controlling module - Cost center accounting, Internal orders & Profit center Accounting.
  • Product Costing: Performed Material Costing with Cost Estimate using Quantity structure.
  • Configured Costing Based and Account Based Profitability Analysis
  • Ability to write highly detailed Functional Specifications for Outputs.
  • Good understanding of Tables, Functional modules etc.
  • Knowledge of Debugging the Program.

Confidential

FICO Consultant

Responsibilities:

  • Understanding & Gathering requirements from the client.
  • Creation of Business Blueprint, End-User Manual.
  • Provided practical to core-team, end users & management.
  • Worked with End Users and ABAP Team to map and deliver a wide range of reporting.
  • Worked with Basis & management team in finalizing & mapping the authorization matrix.
  • Uploaded data through LSMW (Batch Input) - G/L Master, Cutover Data for Accounts Payable, Accounts Receivable & G/L Balances and Asset Master.
  • Preparation of Final accounts for various organizations.
  • Preparation of Statutory books of accounts, Bank Reconciliation and Consolidated Reports.
  • Preparing Internal & Statutory Audit schedules on Quarterly and Yearly basis.
  • Computing and arranging for timely deposit of Taxes
  • Filing of Income Tax, Service Tax, TDS and other statutory returns for timely completion of Assessment and ensuring statutory compliance.
  • Identify and reporting the issues observed during the audit to the management.

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