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Sap Fico Resume

Milpitas, CA


  • Over 6 years of experience as a SAP FI/CO Functional Consultant.
  • Widespread configuration experience in modules: FI-GL, FI-AP, FI-AR, Asset Accounting, FI-New GL, CO, CCA, PCA, integration of FI with SD, MM.
  • Experience includes multiple full-cycle implementations.
  • Worked on ASAP methodology, blueprint of the company requirements, realization of the configuration, proof of concept, training, and the go live and support.
  • Good understanding of both business processes and technical development.
  • Strong ability to quickly grasp new concepts and apply them to business needs. Excellent communication skills, presentation skills, exceptional ability to perform individually,
  • Good interpersonal skills, mentoring, and training skills.
  • Demonstrated ability to work under tight time schedules.

Client: Confidential,Milpitas, CA
Duration: Jan 11 – Dec 12
Role: SAP FI/CO Consultant
Environment: ECC 6.0
Client Profile: Confidential,is a leader in semiconductor equipment industry. They have
a comprehensive portfolio of products, services, software and expertise. Their products and solutions help customers achieve higher, more stable and improved overall profitability.
Responsibilities: Involved in full life cycle implementation of ECC 6.0 using ASAP methodology.

  • Conducted workshop for requirement gathering to discuss with clients regarding the current process flow of the company to provide customizing solutions for General Ledger, Accounts Payable and Accounts Receivable, which was then customized in Development, transported into Test Environment to be tested before being transported into production.
  • Updated the Fit/Gap template for the FI module and scheduled meetings with the Core team to discuss the GAPs determined during workshop for requirement gathering.
  • Prepared Blueprint documents from the result of requirement gathering.
  • Subsequently, configured the FI Organization Structure, GL, AR, and AP in SAP.
  • Analyzed and configured the fiscal year, posting periods, document types, number ranges, account groups, field status group, chart of accounts, company codes, & functional areas.
  • Created General Ledger master records using LSMW and Batch Input Session, which loads master record data from Excel Sheet to G/L master record structure in SAP.
  • Configured and tested General Ledger Accounts (GL) and assigned different processing keys as required.
  • Effectively configured customer/vendor master data and account groups.
  • Created and tested reconciliation accounts for vendors and customers.
  • Configured terms of payment for cash discount and special transactions like down payment.
  • Configured different payment methods - ACH payments, Wire Transfer, and checks.
  • Configured and tested automatic payment run F110 for incoming/outgoing payments.
  • Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors.
  • Configured Automatic Account Assignment for overpayments/underpayments, and cash discounts.
  • Setup Bank Master Data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors, customers and assets. Configured Lockbox statements with BAI2 formats.
  • Configured and Tested the Lockbox program for Accounts Receivable (AR) payments (BAI2 Format).
  • Provided user training on processes and assistance in developing user documents. Created authorization profiles for end-users.
  • Ensured that all tasks are on my part is implemented on time, on budget, within expected quality and without major issues. Concerns, risks and time delays were communicated to the team lead on time. Communicate any open questions regarding system functionality and business processes to team lead immediately to ensure a timely delivery.

Client: Confidential,Covington, KY
Duration: Feb 10 – Dec 10
Role: Functional Specialist
Environment: ECC 6.0
Client Profile: Confidential,is a multi-billion dollar company specialized in chemical
manufacturing and distribution providing specialty chemicals for various
industries and retail market.
Responsibilities: Implemented SAP ECC 6.0 using ASAP methodology.

  • Configured the AP sub module, Prepared Configuration Documents for all the configuration, T030 table maintenance.
  • Functional Requirements Gathering to Prepare Functional Designs for WRIEF
  • Prepared test conditions and expected results for AP.
  • Prepared Test Scripts for Unit Testing in Quality Centre linked them to test conditions, T-codes and Configuration Documents. Also involved executing Unit Testing, for the entire AP configuration. Helped out in other areas, such as Fixed Assets.
  • Solving defects relating to AP.
  • Involved in the execution of the Integration Testing for scenarios that involved marketing and finance & supply.
  • Executed Security Test Scripts.
  • Raising defects and monitoring them while executing scripts. Solving any defects assigned to me.
  • Prepared Quick Reference Guides for each T-code linked to a scenario.
  • Go Live and Support

Client: Confidential,Morristown, NJ
Duration: Aug 08 – Feb 10
Role: SAP FI/CO Consultant
Environment: ECC 6.0
Client Profile: Confidential,is a Fortune 100 company that invents and manufactures
technologies to address tough challenges linked to global macro trends such as safety, security and energy. Honeywell has an unrelenting focus on quality, delivery, value and technology.
Responsibilities: Full life cycle implementation of ECC 6.0 using ASAP methodology.

  • Involved in the full life-cycle implementation and assisted the team lead in Business process review, design, configuration, testing, documentation and training in the areas of General Ledger (GL), Accounts Receivable (AR), Accounts payable (AP) and Asset Accounting (AA).
  • Conducted meetings with the users to understand the “AS-IS” business processes and documented business process flow charts using Microsoft Visio.
  • Configured GL, AP, AR and AA as per the ASAP methodology
  • Offered guidance on how the FI module works in SAP and helped configure the integrated product to support the SAP Processes.
  • Configured and customized the G/L account master records, G/L account groups, recurring entries, validations and substitutions.
  • For Accounts Payable (AP), defined and customized vendor master data - vendor groups, vendor group field status, number ranges, and vendor account groups.
  • Assisted in the integration of AP with MM module.
  • For Accounts Receivables (AR), grouped customers to defined Credit Control Area and Dunning Areas. Configured tolerance limits for customers and managed AR reconciliation account for sub-ledgers for customers. Configured down payment settlement and customized payment terms for customers.
  • Configured payment terms, over-due interest calculations, cash discounts and automatic clearing of line items.
  • In Fixed Asset Management, Copied Reference Chart of Depreciation, Assigned Chart of Depreciation, Specify Number Assignment across Company Codes & Account Determination.
  • Classified Fixed Asset using Character Evaluation Group, Defined Transfer type for Acquisition, Retirement, and Transfers & for Inter-company Asset Transfers. Configuration of Capitalization of Assets under Construction with different Settlement Rules. AUC class was created with line item settlement option.
  • Month-end FI closing, Period closing and opening in FI. Adding/Deleting/Modifying Financial Statement versions in GL, Running Clearing procedures for GR/IR, Handling Issues related to Parallel Currencies, Foreign currency translation, maintaining new exchange rate types.
  • Tested various scenarios in GL, AR and AP.
  • Documented procedures for user training in maintenance of GL master, various GL transactions, GL reporting, month end and year-end activities.
  • Trained the Super Users and assisted in End-User training.
  • Conducted training seminars for end users for AP related transactions such as posting invoices, clearing invoices, and automated payment program execution and check management.
  • Supported post go-live production issues on a day-to-day basis.

Client: Confidential,Perrysburg, OH
Duration: Nov 06 - Aug 08
Role: SAP FI/CO Functional Consultant
Client Profile: Confidential,is the world’s largest glass container manufacturer and
preferred partner for many of the world’s leading food and beverage brands.
Responsibilities: Involved in integration of FI to CO

  • Performed AS-IS Study of the system and TO-BE Analysis. Involved in conducting GAP Analysis. Revision of Business Process Procedures to incorporate necessary changes.
  • Involved in meetings arranged with process team to obtain a snap shot of the company existing business processes and provide to an easy alternative to their current system using SAP best practices.
  • Interacted with the client in gathering business requirement, creating business requirement document, and functional design document.
  • Analyzed and configured the fiscal year, posting periods, document types, number ranges, account groups, field status group, chart of accounts, company codes, & functional areas.
  • Actively involved in importing data from old legacy system to newly implemented SAP system using LSMW.
  • Configured and tested automatic payment run F110 for incoming/outgoing payments.
  • Configured settings for Controlling Area and maintained Versions for new fiscal years.
  • In Cost Element Accounting created Primary and Secondary Cost elements, created Cost Element Groups, maintained Cost Element Attributes, Costing Sheet etc.
  • In Cost Center Accounting created cost centers, activity types, statistical key figures, Cost Center Standard Hierarchy, cost center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions, distribution and assessment, indirect activity allocations. In cost center planning developed planning area, planning layout and planner profile.
  • In Profit Center Accounting maintained the master data, standard hierarchy, substitutions, and assignments. Profit Center Accounting planning Configuration included defining versions, planning layout, planning profile, plan allocations.
  • Generated reports using Report Painter, Documentation for end users, end user training and User acceptance testing.


  • ERP: SAP R/3 Enterprise(4.7), SAP ECC 5.0, SAP ECC 6.0
  • Operating Systems: MS-DOS, Windows 95/98, 2000, Windows XP
  • Office Suite: MS-Office 95/98, 2000, 2003 professional
  • Software: MS-Office, MS-Excel, MS-Access, MS-PowerPoint


Bachelors in Business Accounting

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