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Sap Fico Team Lead Resume

Alpharetta, GeorgiA

SUMMARY:

  • Over 10 years of professional experience with 7 of which dedicated in SAP with 3 Full Life Cycle Implementation
  • S4HANA Certified, FI & CO Certified
  • Experienced with Rollouts, Support and Upgrade projects
  • Expertise in configuration and customization of FI (GL, A/P, A/R, AA, SPL) & S4 HANA
  • Strong working knowledge in Controlling (CCA, OM, IO, PCA, PC,COPA), VIM and B/W modules.
  • Implemented SAP VIM, Concur, SRM, ARIBA
  • Strong Post Implementation support 24/7 with experience in various industries
  • Professional Client and Consulting experience with managing onsite and offshore teams
  • Efficient Proposal Participation and Management with the ability for Oral Presentation and opening new consulting accounts, and expert in working along system integrators
  • Organized, analytical with hands - on configuration skills in SAP FICO and have the capability to deliver exceptional results within defined timescales, whilst ensuring effectiveness and efficiency.
  • In-depth knowledge in configuration, implementation, ASAP methodology, system design and development, gathering user requirements, developing specification and custom report
  • Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support
  • Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
  • Good knowledge in ABAP debugging techniques to work with user-exits and cross applications
  • Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools
  • Knowledge in identifying, testing and documenting of SAP application controls in compliance with Sarbanes Oxley Act (SOX).
  • Experience in treasury module such as Lockbox processing, Liquidity Forecast, Cash Management
  • Experience in cost management and bank Accounting: Inbound/Outbound Process, House Banks, Bill of Exchange, Manual and Electronic Bank Statement, Exchange Rates, Translation Ratios, Bank reconciliation and Cash journal.
  • Worked on taxes configuration for tax procedures TAXUSJ and TAXUSX, with Vertex and without
  • Worked on automatic clearing and all payment methods like ACH, EDI and Lockbox
  • IT Service delivery and management of Incident, problem and request ticket.
  • Assets, Asset Classes, depreciation, and PS Integration
  • Excellent communication and inter personnel skills.
  • Active member in conducting team meetings, customer feedback meetings & self-assimilation programs, and expert in Agile Methodologies.
  • Managed Project Scoping, blueprint, and responsible for delivery and architectural changes

PROFESSIONAL EXPERIENCE:

SAP FICO Team Lead

Confidential - Alpharetta, Georgia

  • In charge of Managing the entire Merger & Acquisition SAP effort including FICO, BW, SD, MM, PP and interfaces
  • In charge of Setting up (Hands on) Global Template for entire FICO solution including New GL, AR, AP, Asset Accounting, Product Costing, and COPA
  • Implementing New GL migrating from JD Edward System: Setting up Document Splitting, Parallel accounting and all new GL custom fields
  • Implemented Project Systems: created project Mask, WBS, Network Milestones, and activities
  • Designed customer project with revenue recognition with WBS result analysis
  • Integrated Project System with Asset Accounting and Investment management
  • Implemented Budget control with customer project and designed Capital Investment projects
  • Integrated Project System with Sales BOM, Production and Planning
  • Configured Assembly and Milestone Billing in Project System
  • Set up Intercompany transactions and All Account Determinations
  • Set up and maintained all asset procurement and logistics
  • Support all types of procurements for Stock Materials, Non-Stock Materials, Service and others
  • Defined Automatic Payment Programs with various Payment Methods
  • Designed Master Data maintenance process for Vendors and Materials from flowcharts, authorization segregation, and change process templates and approval workflow
  • Maintained Vendor Invoice OCR and recognition from VIM
  • Maintained Automatic Vendor Invoice Creation in SAP from VIM system
  • Customize Payment terms and including multiple ABAP enhancements
  • Enhanced Solution for Vendor Item Clearing
  • Implemented Concur and interfaced with FI for Trip Expense capturing, VAT Calculation, Cash Advances, Currency exchange,
  • Enhanced Payment forms and worked on EDI with vendors communication
  • Experience with Change Management and CHARM and Testing in HPQC and handling tickets
  • Acted as point of contact and escalation for SAP support tickets after GO LIVE

Senior Functional SAP FICO Consultant

Confidential - Texas

  • Designing the entire corporate fixed assets solutions: Revaluation, Impairments, Capitalization interest, Capitalizing using Investment measure, Leased assets, Low value assets and others
  • Configuring fixed assets for various deployments in different countries: US, UK, Italy, Spain, Canada, Poland and others
  • Managing depreciation policies differences across different accounting principles
  • Set up all integration with Vertex, currency revaluation and analyzed on month-end and year-end process including batch jobs
  • Leading several Fixed Asset enhancement: Asset History Sheet report by month, Asset Balance Report for a period in closed year, New depreciation area for AUC and retired assets and others
  • Created step-by-step tasks list for month-end and year-end closing
  • Configuring Fixed Assets module by configuring: Chart of depreciation, Define Depreciation Area, Define Zero tax code, setup account determination, design the screen layout, define asset classes, Determining Depreciation Area in asset class, specifying interval of posting rules, defining depreciation keys and period control, setting the account assignment object.
  • Configuring parallel posting of asset values to GL, Parallel depreciation methods, parallel fiscal year variant and parallel currencies
  • Designing the corporate solution to capitalize assets through investment measures
  • Heavily involved with Fixed assets module integration with IM, PS, MM, PM and GL
  • Configuring inter- and intra-company transfer
  • Helped the client in defining measuring driver for Overhead Cost allocation.
  • Designed Overhead cost allocation to product cost using Costing sheet and Additive cost functionality
  • Designed a solution for product costing based no legal valuation and profit center valuation view
  • Enhanced Costing Sheet to allow allocating to the material level
  • Enhanced the entire product costing solution to capture actual manufacturing quantities without the use of actual costing material ledger (due to client process conflict)
  • Developed a solution to generate cost estimate in weekly basis and transfer them to COPA for weekly margin reporting (only for highly volatile priced materials)
  • Designed a process and system enhancement for Downgraded and Rebranded Materials Costing
  • Developed a solution for subcontracted material costing
  • Designed the solution to break down the product cost into 37 Categories by using TWO cost component structures
  • Re-designed some of the existing production process config, like manufacturing with alternative production versions within the same period, manufacturing campaigns for by products, and cross plants manufacturing outsourcing.
  • Created Supply chain transparency reports to show the breakdown of the freight cost into inbound, outbound, duties, warehousing, shuttling and more.
  • Acted as a custodian for the supply chain system from the moment of the SOP and production plan until the margin reports.
  • Configured all product costing solution: Costing Variants, Cost component structures, Costing Sheet, Projects & Investment Management, Assessment Cycles, Variance Calc, WIP and others.
  • Acted as the owners for Controlling Master Data: Product cost collector, production cost centers costing view of Material master, overhead cost elements, PC related Activity Types.
  • Acted as the stakeholder for shared Master Data: Sales related customer master, BOM and Routings, Production versions, Projects, and IM program
  • Initiated the project from requirement gathering till Go live
  • Trained all power users for all relevant SAP Product Costing Solution
  • Supported and stabilized the project after go Live.
  • Created GL Substitution and Validation rules
  • Extensively worked on designing Automatic Payment handling
  • Created new Payment methods by Country and Company Codes
  • Set up Bank Determination process and Automatically payment methods to Vendors
  • Defined Accounts for Cash Discount & Accounts for Exchange Rate Differences
  • Enhanced process for Payment Block for Vendors
  • Defined Alternative Reconciliation for Down Payment
  • Integrated Account Payable with Material Management
  • Systematically accounted for Packaging Materials and Packaging Cost
  • Implemented Fixed Asset Mirroring Enhancement
  • Designed Asset Depreciation Methods
  • Configured Asset Chart of Depreciations
  • Creating WBS networks and flow cost and revenue down IO then to asset for acquisitions
  • Worked on Investment Management (IM) for setting the program budget
  • Tested all the solution End-to-End

SAP FICO Functional ANALYST

Confidential

  • Completed one Full life cycle SAP project with end to end user support.
  • Implemented automatic solution for Vendors/Customers balance reconciliation ICC.
  • Reviewed tasks and project status to ensure accurate, timely and cost-effective completion.
  • Resolved posting, master data issues and application error encountered by end users.
  • Migrated, Created & Maintained Customer Master data, Customer Groups, Payment Terms, Reporting, AR Aging.
  • Implemented Full life cycle SAP ECC6.0 project with support to both Materials management and FICO users.
  • Responsible for Configurations in GL, AP, AR, Assets, Chart of Depreciation., cost elements, Cost centers (CO-CCA), Number ranges, Cost center hierarchy, Automatic Dunning Program.

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