Sr. Sap Fi/co Consultant Resume
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Wilmington, De
SUMMARY
- Over 15 years of experience in SAP R/3 FI/CO consultant. Worked in one full life cycle implementations, Support and Upgrade project.
- Extensive experience in configuration, customization and testing of FI/CO modules - GL, AR, AP, AA, SPL, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger.
- Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles.
- Through understanding of SAP system from business process, cross functional and integration.
- In-depth knowledge in configuration, implementation, and gathering user requirements.
- Experience in Blueprint, Configuration, Unit, User Acceptance and Integration Testing, Training, Documentation and Production support.
- Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs.
- Knowledge in identifying, testing and documenting of SAP application controls.
- Strong Post Implementation support 24/7
- Excellent communication and inter personnel skills. Proven ability to work independently and team environments.
- Had worked in Oil& Gas, Auto, Retail, Government, and Communications industries.
TECHNICAL SKILLS
ERP: SAP R/3 FI/CO
Operating systems: Window 95/98/XP, Vista, WIN7, WIN8, WIN10, Azure. Server 2000/2003/2008 , 2012.
RDBMS: MS Access 2000, 2016, office360.
Tools: & Utilities Developer: MS Project Management.
SAP R/3 Tools: SAP-FICO, SAP, Report Painter and Report Writer.
PROFESSIONAL EXPERIENCE
SR. SAP FI/CO Consultant
Confidential, Wilmington, DE.
Responsibilities:
- Ticket resolution and answering how-to questions.
- Responsible for detailed problem determination of issues escalated. Major development or configuration fix, provide the necessary change detail.
- Able to understand both the standard application features as well as the detailed components of the customized features.
- Responsible for making changes, completing the ticket and communicating the changes.
- Co-ordination of problem tickets with offshore resources to ensure that the tickets are resolved within the stipulated SLAs.
SR.SAP FI/CO Consultant
Confidential, Houston, TX
Responsibilities:
- SAP FI CO Consultant for Pre and Post Go live and stabilization phase.
- Preparing the config rationales for FI and CO and validating the configuration.
- Reconciliation of COPA, FI and PCA reports. Substitutions for Profit center derivations.
- Month end closing activities. End user training.
- Business Signoff for the development changes.
SAP FI/CO Consultant
Confidential
Responsibilities:
- SAP FI Consultant for Post Go live and stabilization phase. Resolved issues relating to Payment program.
- Substitutions for Profit center derivations. Changes to the POS configuration with respect to financial transactions happening at stores.
- Configuration of reconciliation accounts of Retail business and wholesale business, and Intercompany reconciliation.
- Month end closing activities, and fiscal year variants and posting variants. GR/IR clearing, Automatic clearing Issues.
- Issues related Invoice verification.. Inventory postings. Solving configuration issues.
- Changes to conditions type and pricing procedure for the additional posting for the intercompany transactions. End user training.
- Creation of BPP and other user manuals
SAP FI/CO Consultant
Confidential
Responsibilities:
- Responsible for FI-GL, AA, CO-CCA, IO, and PS. Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
- Lead the Team in Business Blue Print Phase. Implemented New GL, Activated new Ledger, Performed document splitting, Parallel Accounting and periodic processing. Automatic Account Determination, GR/IR, Down Payments.
- Extensively exposed to integration issues of FI with MM and SD. Preparation of Revenue Accounts and Assignment of GL accounts. Maintained the Budget Profiles and set the tolerance limit for the availability control.
- Defining Settlement Rules and creating Selection Variants. Configured Controlling Area Settings, Number ranges, and Maintained Versions. Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
- Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile. Set up tolerances for budget cost. Configured settlements distribution cycles for actual cost distribution.
- Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.