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Sap Fico Consultant Resume

Indianapolis, IN


  • Having 5+ years of SAP FICO experience as User and Consultant
  • Having 7 + years of experience as Financial, Operations & Loss Analyst using exceptional skills in identifying financial statuses by analyzing actual costs with forecasts.
  • Adept at performing reconciliations and journal entries.
  • Developed comprehensive reports, abstracts, and charts to present data and guide investment strategies.
  • Analyzed and Reconciliation of Accounts Receivable Issues Credit Services Liaison Resolved vendor queries and client billing issues


  • Financial Planning and Analysis
  • Financial Reporting & Analysis
  • Account Management Specialist
  • Proficiency (PC & MAC)
  • All Microsoft products
  • Costing & Integration Planning
  • Quantitative & Qualitative Analysis
  • Advanced Financial Analysis
  • Budgeting & Financial Management
  • GAAP (Generally Accepted Accounting Principles)
  • ALLL (Allowance for Loan and Lease Losses)
  • Advanced in MS Excel
  • ORACLE (Fiserv)
  • ERP (Enterprise Reporting Portal)
  • SQL (Server Reporting Services)
  • SaaS (Software as A Services)


Confidential, Indianapolis, IN

SAP FICO Consultant


  • Involved in support projects including ticket resolving.
  • Strong ERP Skills in FI (Org Structure, New GL, AP, AR, Asset Accounting, Withholding Tax & Journals)
  • Worked as a liaison between the Finance and IT team to solve complex business problems and provided technical assistance and to the business team while addressing the issues and provided recommend changes.
  • Hands on all implementation phases (ASAP methodology) that include business process analysis, GAP Analysis/Blue Print Phase, Implementation, Unit, Integration and End - User Testing, Data Migration, Go-live and Post Go-Live.

Confidential, Westfield, IN

Financial loss Analyst (SAP FI)


  • Prepare for losses analysis including preparing journal entries, AOP, Claim Balance Sheet, reconciling Balance Sheet Accounts, by verifying all balances including corporate and escrow advances are zero
  • Collecting and searching information for losses analysis from all Software as a Services (SaaS) like (Citrix, CMAX, eLoan Data, LAP…) and SQL (Server Reporting Services)
  • Develop and maintain financial models and budget tracking sheets, and reports
  • Updating, maintaining and Closing all reporting systems, including SAP FI, Fiserv (ORACLE), Loss Analysis Application (LAP),
  • Assisting on monthly and quarterly forecasts
  • Preparing, and updating losses calculations based on history/history plus projections
  • Act as primary liaison with other departments and vendors for any information needed
  • Provide accurate reporting and analysis on a timely manner
  • Keep up to date on all FHA, VA, USDA, PMI, and Fannie Mae servicing requirements and revisions.
  • Preparing financial statements, and reports including Prepare write-off/charge-off form for appropriate approval
  • Ad - hoc monthly reporting and analysis
  • Assisting with the month-end close process
  • Comply with all state and federal laws as (GAAP), allowances, and investor and insurer guidelines.
  • Accomplish daily, individual goals to work towards team goals for Losses Analyses Department
  • Extensive programming experience using SAS managing and monitoring SAS job execution setting and managing all SAS data set storage policies enabling SAS system connectivity, with other systems and databases, and management of the SAS licensing, patching and general software configuration. Responsible for supporting Base SAS, Office Analytics and the legacy desktop based SAS system and license management.
  • Provide support for the various SAS

Confidential, MI

Claim Default Analyst


  • Review daily cash application Tasks to ensure all claim funds receipts are posted in a timely manner
  • Communicate daily with Loss draft team for any outstanding issues and provide solutions for unapplied loss draft balance
  • Researching and resolving missing or misapplied payments or other issues causing cash posting to be out of balance
  • Reviewing and researching all left unapplied account balances after funds are posted. By communicating with deferent department to collect some adjustments or other transactions related to unapplied balance
  • Process all checks deposit and ensure all information are recorded and saved in a timely manner, and in right folder
  • Support bank reconciliation process via managing daily bank statement, and update it in Fiserv
  • Prepare write-off/charge-off form for appropriate approval.
  • Upon completion of final loss analysis, responsible for closing the Fiserv workstation and verifying all balances including corporate and escrow advances are zero.
  • Preparing the vendor remittance report and communicate with senior management to approve it make sure to follow all internal and federal control policy during all our process (GAAP)
  • Helping other special projects assigned as needed
  • Accomplish daily, individual goals to work towards team goals for cash management

Confidential, Indianapolis, IN

ICQA Process Assistance (Seasonal) & Problem Solver (Warehouse associate)


  • Daily management of Quality Department including allocating Labour, setting audit assignments, tracking and budgeting departmental hours.
  • Lead and supervise a team of 30-40 associates (off peak) in inventory control counting strategies.
  • Developing and executing weekly/monthly action plans to improve inventory accuracy.
  • Help drive process improvement by establishing and maintaining inventory handling procedures in Fulfilment Centre.
  • Collect and analyze root cause data to strategically plan and forecast inventory defects including inventory Loss mitigation
  • Perform department quality audits for entire FC


Finance Analyst (SAP FICO)


  • Conducted quantitative analysis of financial data to forecast revenue from SAP to identify future trends and Analysis risk associated with capital expenditures, acquisitions, and joint-venture projects for large Pharmacy investment firm
  • Financial Planning and Analysis
  • Compiled and reviewed complex data to assess multimillion-dollar accounts and business units.
  • Developed comprehensive reports, abstracts, and charts to present data and guide investment strategies.
  • Integral in ensuring due diligence involving $5 million acquisition

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