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Sap Fico Consultant Resume

SUMMARY

  • Technology - focused lead with 10+ years of IT experience with 7 years focused in SAP Implementation, Production Support and Lead roles with focus on Finance and Controlling (FICO).
  • Articulate communicator skilled in delivering insightful presentations and strengthening relationships with business partners, peers and senior leadership.
  • Proven mentor, trainer, and director of multidisciplinary teams in line with diligent performance initiatives.
  • An accomplished professional with 10 years of IT progressive experience with emphasis in excellent leadership, communication, interpersonal, and SAP Project Implementation. Excel in fast paced SAP project implementation environment, as well as SAP Production. With 7 plus years of SAP Experience of 2 Full Life Cycle, and various production support and lead roles.

TECHNICAL SKILLS

Software: Cognos and MS Office Suite including - Visio, Access, FrontPage, Infopath, (ABAP - debugging )

Agile Tools: Confluence, JIRA, Rally, TFS

Bill Rating Tools: Omni, NetCracker, Connect, eCDR, PRISM, Vision

Databases Tools: Oracle, Vertica, SQL*Plus, SQL*Loader, Nexus, Teradata, Business Object, HANA

Statistics Software: PHStat, SPSS

Website Development Tools: Active Control, ASP, DHTML, XML, HTML 4.0, CSS

Languages: JavaScript, Visual Basic 6.0, Java2, Python (Beginner)

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

  • Participated S4HANA Finance Implementation and Support
  • Gathered Business Requirements, led focused groups, created prototypes design
  • Designed SAP Costing and COPA (Cost Based), EBS, Lockbox, EDI, AR, AP, Set up Automatic Payment Program
  • Integrated new legal entities (company code) from scratch with merging chart of accounts and all enterprise structure setup, cost center hierarchy, profit centers, Project System, Capital Investments, and Foreign Currency design and valuation
  • Lead all SAP Integration efforts for the M&A project to include 3 new companies into the Confidential Portfolio
  • Led the corporate interfaces like RFC, Vertex, Mobil Applications, Bank Interfaces, Foreign Currency rate update, Price Update and others
  • Designed integration with Ariba and handled all Ariba exceptions and approval workflow
  • Re-Implemented VIM open-Text to fully automate supplier invoices
  • Designed Intercompany process and drop-shipping integration in SAP Finance
  • Designed SAP FICO Integration with Concur and designed all enhancements needed
  • Designed SAP FICO Financial Statement Reporting Integration with HFM Consolidated Financial Statement Reporting Package
  • Led and implemented complex enhancements and RICEFWs with detail exposure to User Exits, BAPI, BADIs, FM, and workflows
  • Trained COE users, trained the trainers, set up user manual, ensured production support SLA compliance
  • Created SAP Super User Documentation of SAP FICO OTC and P2P Cycles
  • Designed, Configured and Implemented Discrete Manufacturing Production Order Cost Variance Settlement Rules
  • Designed, Configured and Implemented Repetitive Manufacturing Cost Collector Cost Variance Settlement Rules
  • Responsible for requirement gathering and business blueprint.
  • Designed Global Blueprint and implementation strategy.
  • Leading ALL Production Support Ticket & CR
  • Responsible for SAP FICO Design and Enhancements.
  • Managed complex integration with SAP FICO with SD, MM & PP.
  • Ensured SOX and FAR compliance.
  • Re-engineered intercompany process using SAP.
  • Configured Document Splitting: Configured Item Category, Business Transactions, Splitting Method, Splitting Characteristics, Default Account Assignment, Inheritance, Zero Balance Splitting, and activated splitting

Confidential, Chicago, Illinois

SAP FICO Lead

Responsibilities:

  • Migrated AR, AP, GL, Assets, and Inventory.
  • Enhanced Vendor Invoicing Process based on VIM services model.
  • Managed all Vertex Integration with FICO.
  • Created various LSMWs for various master data and transactional data
  • Led Data extraction to BW for Improved Financial Statement Reporting and Business KPI’s
  • Re-designed Financial Reporting, Document Splitting and Parallel Accounting, and ledger design
  • Configured Document Splitting: Configured Item Category, Business Transactions, Splitting Method, Splitting Characteristics, Default Account Assignment, Inheritance, Zero Balance Splitting, and activated splitting
  • Configured and Designed SAP New GL: Created Ledgers, Non-Leading Ledgers, Accounting Principles - IFRS & US GAAP
  • Enhanced Foreign Transaction and streamline FOREX update via Realized/Unrealized gain/loss and Currency revaluation/translation
  • Designed integration with Concur for travel expense across various expense types and AMEX
  • Led VIM open Text Design.
  • Built Costing Model with all assessments, allocations, settlements, BOMs, Routings, Factory Absorption Activity Rates
  • Redesigned COPA (Cost Based) with new profitability segments and reports - configured Op Concern Characteristics & Value Fields
  • Designed all MM integration: Daily MRP Run for Demand Requirements & PO creation, Planned Production Order to Production Order
  • Responsible for various interfaces with Accounts Payable/Accounts Receivable modules.
  • Configured the entire Asset solution to conduct Asset Acquisition (Capitalization), Asset Transfer, Asset Retirement (Scrap or Sale), and Depreciation.
  • Designed AuC and CapEx (Capital Investment) with SAP Project System Module
  • Streamline Month-End and Year-End Process, Financial Statements Adjustments, and Consolidations, and next year Planning (BPC)
  • Led various business process transformation for complex scenarios like incoming freight costs booked to inventory capitalization, intercompany selling IDoc AP Invoice creation, and Customer Portal Registration Automated D&B Credit Rating Process
  • Designed Month Activity for corporate costing where cost estimate, collecting actuals, variance analysis, WIP, and settlement for both Discrete & Repetitive Manufacturing Models
  • Designed various Functional Specs and led complex enhancements with ABAP team using IDoC, EDI, Middleware Services
  • Managed the Entire SAP Project following ASAP Methodology, and Agile Methodology
  • Co-Led ARIBA Design and all its integration with FICO
  • Designed Profit Center & Cost Center Hierarchy
  • Designed Automatic Payment Program for various Payment Methods
  • Used both PMW and Classical Payment Media
  • Managed Bank file Process with local and international Bank
  • Designed Electronic Bank Statements (EBS) with Search String
  • Designed enhancement with D&B for Credit Check interface
  • Created Enhancement Reporting and AR Factoring Process
  • Designed and configured Lockbox BAI2 file and application server
  • Customized Aging Report based on dynamic bucket - Customer and Business Unit Contribution Margin
  • Designed all SD integration: Credit management, Tax Calculation, Output Setup, Price Calculation, Revenue Account Determination
  • Configured Cost object as Cost Center, Internal Order, and WBS and designed allocation, assessment, distribution, settlement, and indirect allocation in between cost object
  • Designed costing for various scenarios MTO, MTS, ETO
  • Designed Costing Sheet and configured Cost Component Structure and Costing Variant
  • Re-engineered overhead solution based on Practical Capacity, Factory Overhead Work Cells including Direct Labor
  • Assist in Master Data Design such as BOM, Routing, Work Center, Producing Cost Center Activity Rates and Material Master
  • Integrated Costing with Production Planning for actual cost and WIP calculation and variance calculation and settlement
  • Configured COPA Profitability Analysis (Cost Based), Characteristics, Value Fields, Characteristics derivation, and value fields flow and Top Down Distribution
  • Automated the GR Process across corporate locations and warehouses
  • Organized Cut Over Operation with BASIS team, and prepared for Go Live and provided extended support and production support
  • Designed and lead testing and created test cases, user acceptance testing, and integration testing
  • Led Business user training and user manual documentation

Confidential

SAP Consultant

Responsibilities:

  • Designed various Functional Specs and led complex enhancements with ABAP team using IDOC, EDI, Middleware Services
  • Managed the Entire SAP Project following ASAP Methodology, and Agile Methodology
  • Designed Profit Center & Cost Center Hierarchy
  • Designed Automatic Payment Program for various Payment Methods
  • Used both PMW and Classical Payment Media
  • Managed Bank file Process with local and international Bank
  • Designed Electronic Bank Statements (EBS) with Search String
  • Designed enhancement with D&B for Credit Check interface
  • Created Enhancement Reporting and AR Factoring Process
  • Designed and configured Lockbox BAI2 file and application server
  • Customized Aging Report based on dynamic bucket - Customer and Business Unit Contribution Margin
  • Designed all SD integration: Credit management, Tax Calculation, Output Setup, Price Calculation, Revenue Account Determination
  • Configured Cost object as Cost Center, Internal Order, and WBS and designed allocation, assessment, distribution, settlement, and indirect allocation in between cost object
  • Designed costing for various scenarios as per business requirement.
  • Designed Costing Sheet and configured Cost Component Structure and Costing Variant
  • Re-engineered overhead solution based on Practical Capacity, Factory Overhead Work Cells including Direct Labor
  • Assist in Master Data Design such as BOM, Routing, Work Center, Producing Cost Center Activity Rates and Material Master
  • Integrated Costing with Production Planning for actual cost and WIP calculation and variance calculation and settlement
  • Configured COPA Profitability Analysis (Cost Based), Characteristics, Value Fields, Characteristics derivation, and value fields flow and Top Down Distribution
  • Automated the GR Process across corporate locations and warehouses
  • Organized Cut Over Operation with BASIS team, and prepared for Go Live and provided extended support and production support
  • Designed and lead testing and created test cases, user acceptance testing (UAT), and integration testing
  • Led Business user training and user manual documentation
  • Working on Proposals, Orals, and RFP

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