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Sap Fico Consultant Resume

PROFESSIONAL SUMMARY:

  • Twelve years of Functional experience in IT and other industries encompassing a wide range of roles and skill - sets.
  • SAP R/3 FICO Consultant with extensive experience in Global Projects .
  • Experience as a Solution Architect (configuration & testing) of FI/CO modules-GL, AR (Including OTC), AP (Including PTP/STS), Fixed Assets, Cost Center Accounting (CO-CCA), Profit Center Accounting (EC-PCA), COPA (Profitability Analysis), Product costing, Material ledger & PS (Project System), FSCM (Cash and liquidity management).
  • In-depth experience with the Integration aspects of FI/CO with the MM Module.
  • For example, setting up Valuation Classes, Account Assignment Keys, etc.
  • Experience in developing specifications for Interfaces & Custom Reports.
  • Well versed in ASAP methodology, Business process design, and Documentation.
  • Experienced in SAP solution manager.
  • Knowledge of business warehousing & CO- PA module.
  • Proficient in analyzing and translating business requirements to functional and technical requirements.
  • Excellent communication and interpersonal skills with strong analytical ability and problem-solving capabilities.
  • Good team player, self-motivated, quick learner, and strong work ethic.

TECHNICAL SKILLS:

ERP: SAP ERP (ECC Ver-6.0), SAP R/3 4.7

FI Module: GL, AR, AP, Fixed Assets

CO Module: Cost Centre, Profit Centre

TM Module: Cash Management and Bank Accounting

Integration: FICO integration with MM. SD & HR

Tools: ASAP with Ascendant, Solution Manager

Others: MS-Office, Lotus Notes 7.0, Lotus Sametime 7.5.1

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Consultant

Responsibilities:

  • Providing support for all the question related to all Finance and Controlling.
  • Implemented new depreciation area for the new reporting requirement.
  • Changed the process of additive cost by implementing the new overhead for product costing purposes.
  • Changed the derivation rules in COPA
  • Worked with technical team to automate the financial period open and close.
  • Communicated effectively with business and got the appreciation from them.
  • Worked with ecommerce team to implement the IDoc for the new inter-company processes.
  • Prepared Functional specs for new P-Card implementation process.
  • Co-ordinated with ecommerce team to successfully implement the P-Card process.

Confidential

SAP FICO Consultant

Responsibilities:

  • SAP FI CO Consultant for Pre and Post Go live and stabilization phase
  • Preparing the configuration rationales for FI and CO and validating the configuration
  • Month end closing activities
  • End user
  • Substitution to change Functional Area at the time of depreciation posting run
  • GR/IR clearing, Automatic clearing Issues
  • Issues related Invoice verification (MIRO)
  • Ticket resolution and answering how-to questions being a part of level 3 support.
  • Coordination of problem tickets with offshore resources (functional as well as technical) to ensure the tickets are resolved within the stipulated SLAs.
  • Ensure offshore team resources are properly loaded, help them solve tickets where required, and make certain tickets are resolved well within the stipulated SLA timelines.

Confidential

SAP FICO Consultant

Responsibilities:

  • Provided support for Electronic bank statement configuration and interface issues
  • Provided support for Accounts Receivable related to customer statement, payment terms, and credit control
  • Configured House Banks and Payment Programs in Accounts Payable (A/P)
  • Configured and maintained House Banks with multiple bank accounts and alternate bank selections for payments. Assigned check lots and defined void reason codes.
  • Supported day-to-day issues like creating new payment terms, creating new banks, and investigating payment program issues on a weekly basis. Also worked on interfaces used to print checks from a third party application.
  • Provided SAP FI/CO tuning and troubleshooting including the identification and resolution of performance related issues
  • Worked in FSCM module and resolved issue in Dispute management and In house cash management.
  • Provided end user support to the SAP user community

Confidential

SAP FICO Consultant

Responsibilities:

  • Provided support for Accounts Payable related to payment block, payments file creation, and setting of tolerances limit in Accounting.
  • Grouped G/L accounts into various account groups.
  • Created reconciliation accounts for accounts receivables and accounts payables
  • Provided support for month end close activity in the areas of asset accounting, G/L, A/R, and A/P.
  • Carried out configuration changes when required, while keeping in mind the integration aspect with the MM Module
  • Performed unit test in Unit Test Client before moving to quality system and doing integration testing in quality along with the business user.
  • Written the functional specification for the client’s different reporting requirements.
  • Support the PS (Project System) module.
  • Creation or modification of Validation and Substitution as and when required.
  • Configuration of internal order and budgeting profile.
  • Communicate and coordinate with the client, project executives, and team leads to ensure appropriate integration of processes and modules across the organization.

Confidential

SAP FICO Consultant

Responsibilities:

  • Responsible for upgrading the SAP sytem from 4.7 to ECC 6.0 in FICO module.
  • Coordination with onsite and offshore team about different issue and assigned tasks.
  • Carry out the Unit Testing and Integration Testing
  • Wrote Functional Specification for report requirement.
  • Carried out the required changes to the configuration
  • Prepared FI and Co configuration document.
  • Supported Asset accounting area.

Confidential

SAP FICO Consultant

Responsibilities:

  • Created of Substitution rule for Bank Partner field.
  • Performing Unit test in Unit test client in the area of SAP A/P, A/R, Bank Accounting & G/L before moving to quality system and doing integration testing.
  • Wrote functional specification for User Exit in SAP Bank Accounting module.
  • Supported SAP Cost center accounting area

Confidential

Team Leader - Finance & Controlling

Responsibilities:

  • Ensure deliverables are prepared to satisfy the project requirements, cost and schedule. Co-ordinated with team member and steering committee for presentation & review of documentation.
  • Involved with G/L, AP configuration & Electronic banks statement.
  • Helping to configure other sub modules.

Confidential

SAP FI / CO Consultant

Responsibilities:

  • As a FICO Consultant handled the FICO implementation covering in detail the requirements of the client: -
  • Business Blue Print.
  • Customizing (Configuration Client) and Testing (Testing Client)
  • Data uploading through LSMW Program.
  • Live Implementation (User, Loading Opening Balances, Monitoring entries, Updating additional parameters).
  • Taking Signoff’s at each stage from top management.
  • Company code formation (2 Companies).
  • Chart of Accounts Finalization (Common COA for all countries)
  • Taxation Structure (Tax codification)
  • Fiscal Year
  • Currencies (USD - Global currency, Company code Currency).
  • Chart of Depreciation and Depreciation Areas.
  • Settings for field selection of Master Data.
  • Defining and assigning Number Ranges for GL, AR, AP, and AA.
  • Defining Customer Groups and Vendor Groups in Master Data.
  • Configuring House Banks and Payment Programs in Accounts Payable.
  • Configuring and Defining Asset Accounting.
  • Co-ordination with ABAP team for designing Layout Sets.
  • Co-ordination with Basis Consultant for Authorization Profiles.
  • Defining and Configuring Controlling area.
  • Created various Cost Element Accounts.
  • Created and Configured Various Cost Centers.
  • Integration of FI-MM, SD, HR
  • Unit testing for CO, MM and FI
  • Integration testing for MM, HR, SD
  • User acceptance testing for all modules.

Confidential

Sr. Executive (Finance)

Responsibilities:

  • Using the SAP system, prepared the final statement (Balance Sheet & Income Statement) in compliance with Confidential
  • Test, modify. and document system configuration.
  • Resolve business process issues in Accounts & Finance.
  • Provide post-implementation support for all changes to the SAP FI system.
  • Financial reporting to US, monthly MIS, and prepared variance analysis.
  • Transfer price calculation, preparation of TDS (Tax Deduction at Source) returns, FBT (Fringe benefit tax) calculation, advance tax and other tax compliance matters
  • Independently handled payroll of 200+ employees
  • Active participation in Confidential audit.
  • Prepared different reports and final statements according to Accounting Standards and law
  • Conducted Statutory Audit, Internal Audit, Tax Audit, Bank Audits, and Special Audits.
  • Computation of taxable Income.
  • Development of M.I.S with reporting formats for management support and efficient operations.
  • Monitoring the implementation of M.I.S. and implementation of controls.
  • Preparation of salary structure of various companies.
  • Dealing with different clients to understand their trading scopes and status of accounting.
  • Managing the financial systems and budgets.
  • Carrying out periodic risk analysis about the various financial decisions of the company
  • Payroll of various multinational companies Microsoft, Xansa, Free Market, Scicom etc. including preparation of Form 16, monthly salary sheet and tax calculation
  • Filing of quarterly Form 24 and Form 26 for income tax purposes. Issue of Form 16 and 16A as per government requirements.

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