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Sap Fico Resume

Hickory, NC

SUMMARY

  • 8+yearsof experience in implementing, configuring, integrating, testing, customizing, and providing user training and support in SAP Financial Accounting (FI) and Controlling (CO) modules.
  • Experience in3 full life-cycle implementationsand one system upgrade using ASAP methodology.
  • Involved in different phases of life cycle implementation of SAP R/3 including Business Process engineering usingASAPmethodology.
  • Proficient in Project Evaluation,AS-IS study,Fit-GAP analysis,TO-BEprocess, trouble shooting, performance tuning,Production Support and End-user training.
  • Configured and TestedFI-GL, FI-AP, FI-AR, FI-AA, FI-SPL, Credit Management,Treasury, CO-CCA, EC-PCA, CO-PC and CO-PA.
  • In depth understanding of Business Processes in SAP Finance and Controlling modules and theirintegration with SD, MM and PPand providing support foraccount determination.
  • Extensive experience with SAP interfaces that include products such asADP Taxwaretax packages.
  • Expertise inConfiguring New GL, performing Document split, Zero balancing of documents and parallelism in the New GL
  • Extensive experience inLockbox configuration and processing, automatic processes likepayment programanddunning program.
  • Extensively worked onIDoc,LSMW, CATT, ALV and ABAP Querieswith the ability to act as a techno functional consultant. Experience in usingInfopak, Visio.
  • Good working knowledge onReport PainterandReport Writer.
  • Excellent Accounting and Finance knowledge with demonstrated Competencies in Financial and Business Analysis while working in different industries i.e., Manufacturing, Automotive, Public Sector and Pharmaceutical firms.
  • Conversant with US and India Generally Accepted Accounting Principles(GAAP)andSOXcompliance.
  • Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills with problem solving ability.

Professional Experience:
Confidential, Hickory, NC

Mar’11-Current

Environment:
SAP ECC 6.0, 4.6b

SAP FICO
Consultant

Confidential is a leading manufacturer of fiber optic and copper communications system solutions for voice, data and video network applications worldwide.

  • Involved in SAP ECC 6.0, 4.6b implementation for new company codes, plants, regional banking, upgrade and Technical support.
  • Worked on different financial processes and configurations such as General ledger, A/P, A/R, Rebates, fixed assets, Lease Assets, tax, Regional Banking, COPA, Product Costing, Cost center - assessments/distribution, Internal orders and Profit Center– hierarchy modules.
  • System configuration and testing in the areas ofFI-GL-transactions,AP-paying vendor invoices,AR-customer credit, credit controls, applying cash, credit memo, dunning, Master data.
  • Successfully demonstrated in helpingSAP FI-AR, FI-AP,SD, MMend-users on various areas like payment terms, Customer Contracts, process payment runs, manually processing incoming payments, running/editing Dunning proposals, reconciliation accounts in theGL.
  • Worked on configuration of Asset Accounting andLease Accountingmodules doing configuration of Chart of depreciation,Depreciation areas, asset types, period control, Calculation keys, account determination, assigning GL accounts for posting etc.
  • Authorizations & security for user groups & Scheduled batch jobs.
          • Experience working with defining business processes, requirements, creating customer enhancements, resolved various ABAP issues.
          • Definedasset under constructionwith as investment measure, summary settlement,MM integration, inter-company asset transfer, capitalization of AuC and worked on valuation, depreciation posting, fiscal year change, year-end closing. Involved in month end closing procedure and tracking inventory, variances using internal orders.
          • Involved in configuringCost Component Structure, Costing Variants and Complex Overhead Costing sheets.
  • Configuredcosting based CO-PA, created characteristics and value fields, mapping, used various derivation techniques and rules.
  • Involved with configuring external tax documents, number ranges,
  • Involved in configuration of SAP to communicate with Taxware and creating external tax documents, also worked on update rules within Taxware.
  • Supported Regional banking Treasury services project with both IDOC and XML files for wire transfers, checks, ACH and foreign exchange transactions.
  • Reporting and periodic closing as well as FICO integration points with other SAP modules, experience withIDOC’s, Queries, BAPI’s, SAPScriptsand other SAP tools not necessarily specific to Finance
  • Ability to lead functional and cross functional teams and to apply knowledge of specific application areas to assigned projects

Confidential, Dallas (Irving) texas

May’09-Feb’11

Environment:
SAP ECC 6.0

Implementation Partner-H.P & SAP America

SAP Controlling
Consultant

Since 1915, Confidential has manufactured, recycled and marketed steel and metal products and related materials around the world

  • Involved in SAP 6.0 implementation of Global Rollout
  • As a CO Consultant responsible for implementingProduct Costing and Profitability Analysis, Cost center Accounting and Profit Centeraccounting modules.
  • Involved in configuring ofProduct cost thru sales orderandproduction orderusing Variant Configuration forMTO, MTSscenario thru Object dependencies.
  • Involved in configuringCost Component Structure, Costing Variants and Complex Overhead Costing sheets.
  • Analyzed and determined the organizational structure and current business process being followed at Comm. Metals and provided business analysis in the form of a Blue Print.
  • Carried out all the baseline configurations in CO area after obtaining a sign off from the business.
  • Responsible for carrying out Valuation inCO-PA planningto accesspricing and product costinformation for products having planned quantities, thereby allowing projected revenue and cost-of-sales figures to be calculated automatically.
  • Successfully implementedproduct cost estimateinformation transfer from CO-PC into CO-PA,through cost component values which facilitated the import of detailed cost-of-sales information into CO-PA for flexible margin reporting.
  • Developed all the Month End over/Under absorption allocation cycles to COPA
  • Implemented transfer of overhead costs fromCost center accountingon a periodic basis and transfer of activities indirectly into profitability analysis segment also designed thePA transfer structureto control the secondary cost elements.
  • Worked closely with thePP-PIteam to get to the accurate cost estimate of the material.
  • Helped end users in month end closing operations involvingoverhead calculation, variance calculation, Result Analysis settlements and activity price calculations.
  • Configured Account determinations for different material movements and valuation classes.
  • Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculateWork in Process (WIP)and its settlements.
  • Worked on different costing scenarios like Sales orders with processing, Sales orders without processing, Back to Back orders, consignment issue, consignment fill up, subcontracting, Intra company STO.
  • Other areas of configuration includedCostCenter Hierarchy design, creation of Cost Center Groups, attaching work centers to cost centers, Distribution and Assessment Cycleset up planned as well as actual.
  • Created planning layouts for cost element planning and statistical key figure planning.
  • Configured Key Figure Schema for COPA reports.

Confidential, Columbus, OH

July’08 – May’09

Environment:
SAP ECC 5.0

SAP Functional
Consultant

Confidential sells women\'s and men\'s apparel, beauty and personal care products through its more than 3,700 stores throughout the United States. The Group operates in three reportable
Segments: Victoria\'s Secret, Bath and Body Works and Apparel.

  • Requirement gatheringfor business process
  • Mapped current state to future state, developedtest scenarios, conversion/Interfaces/validation plans, cutover,end user trainingand post go-live production support.
  • Developedbusiness process flows, closing schedule and desktop procedures for all the activities in FI/CO
  • Documentedcritical changes performed system tests andtrained client teammembers on new system functionality
  • System configuration and testing in the areas ofFI-GL-transactions,Balance Sheet, Profit and Lossfor inter-company transactions.
  • Configured Organizational Structure by creating Company Code, Chart of Accounts, Posting Period Variants, Field Status Variants, Maintained fast entry screens for G/L account items, Tax Codes for Sales and Purchases, Automatic Tax Postings - Account Determination etc.
  • AR-customer transactions, credit management, payment terms,Cash application,Lockbox processing,Cash receipts.
  • Configured and customized theAsset accounting. Configuredchart of depreciation, depreciation areas,asset classes, asset class account determination, calculation keys, depreciation keys, transaction types, acquisitions, and retirement.
  • Involved in thecreation of assets, postings of asset acquisition, asset transfer(intra company and inter company and asset retirement).
  • Configured settings for revaluation of assets,normal depreciation run, manual and upgraded value asset in depreciation areas
  • Configured the derivative structures and rule for characteristics. Defined bothbasic reports and form reportsfor the business units by profit centers to analyze theprofit at customer and product levels.
  • Developed multiple reports for the reporting of profitability. Configured the flow of information fromSD/CO-CCA/CO-IO/FI and MM.
  • Involved inFI – SDintegration.

Confidential, Franklin Lakes, NJ

May’06-June’08
Environment:
SAPR/3 4.6c

Full Life Cycle.

SAP Business Analyst.

Confidential is a manufacturer and marketer of quality pharmaceutical and medical products. My responsibilities include configuring AP, AR, and COPC.

  • CreatedVendor master and Customer masterand specifiedScreen layouts.
  • Assigned unique number ranges to various document types.
  • Integrated AP and ARmodules inFIwithMMandSDrespectively.
  • Configuredhouse banks, bank accounts, reason codes, check lotsandlockboxesfor payments.
  • Configured automatic interest calculation procedure, payment terms, correspondence anddunningprocedures.
  • Created credit control area and predefinedcredit limits for customers.
  • Configuration ofFI-AAAsset classes, depreciation areas, assigning company codes tochart of depreciation
  • Responsible forFixed Assetledger reconciliation.
  • Responsible for year end close andreconciliation of sub-ledger, suchAR, AP and Fixed Asset.
  • Design and implementation of comprehensive reporting solution in profit center accounting (EC-PCA) andprofitability analysis (CO-PA)
  • Configured costing based CO-PA, created characteristics and value fields, used various derivation techniques and rules,configured CO-PA planning including planning levels, plan package and planning methods
  • Created several validations and substitutions to meet theuser requirements.
  • Product costing, defined and configuredProduct Costingplanningthat include cost estimates. Defined product cost per order and period
  • Configured Standard Cost estimates in Cost object controlling for the orders with Quantity Structure and Configure forWIP Calculationsandvariance calculations, maintained settlement structures.
  • Created theCost variants, valuation variants and made the assignments,created the cost component structure etc. Knowledge ofmaterial ledger, material valuations, material account determinations, actual costing,LIFO and other valuation methods, product costing roll-ups, month end closings including material ledger
  • CompletedUnit testing and integration testing. Created authorization profiles and tested the system before go live.
  • Providingproduction supportin FICO modules.
  • Monitoring day-to-day activities and fixing incorrect postings as they occur.
  • Checking assignments of relevant cost objects and in particular materials to profit centers.
  • Preparing for themonth end closeand setting up the master data forAllocations(Assessments and Distribution).

Confidential, Springfield, MA

Jan’04–Apr’06

Environment:
SAPR/3 4.5

SAPFunctional
Consultant

Confidential is a global, growth - oriented diversified financial services organization. They offer a broad-based portfolio of financial products and services, including mutual funds etc

  • ConfiguredGeneral Ledger– Created Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files, substitutions and validations rules for documents, recurring entries, house banks, interest calculations.
  • Configured and customizedARandAPmodules-for vendors subject to withholding tax, interest calculations on item balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items, foreign exchange calculations, automatic payment program, Dunning program, credit management etc.
  • Configured and CustomizedTreasurymodule including Cash Management including Bank statements, Payment Programming, Payment Advises, Liquidity Forecasts, cash budgeting.
  • Configured and customizedSpecial Purpose Ledgersby designing the structure, defining the tables, created the Master data of ledgers, activities and Field Movements. Creating sets, rollup ledgers and developed the reports required by using the report writer.
  • Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan.

Software Expertise

ERP Packages: SAP R/3 4.0-4.7, ECC 6.0
Operating Systems: UNIX, Windows 95/98/2000/NT/Xp
Software tools: MS Access, MS Excel, MS Word, Outlook, PowerPoint, Microsoft Visio & Front Page

Education:

Master of Business Administration,
Bachelor’s in Information Science & Engg,

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