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Sap Fico Lead Resume

SUMMARY

  • Hands on experience in designing and implementing FI (GL/AP/AR/AA), CO (CCA/IO/PA) and heavy integration with SD, MM, PP.
  • Working exposure and experience with SAP SD and MM.
  • 2 full life cycle implementations using ASAP methodology, understanding of Business processes, Blue - Print, Realization, Configuration, Final Preparation-Unit Integration Testing, User Acceptance Testing, Preparation of Test Scripts, Authorization design for Roles with team, End Users User Training and Post Go Live Support.
  • Integration with various modules and systems like VIM, ARIBA, Concur.
  • Assets, Asset Classes, depreciation, and PS Integration
  • Implemented S4HANA -Green Field - GL, AP, AR
  • Knowledgeable about BW and FSCM (Credit Management).
  • Excellent understanding of business analysis, financial management and business operations.
  • Professional Client and Consulting experience with managing onsite and offshore teams
  • Experience with order to cash and source to pay design and processes.
  • Good understanding of integration points between SAP and non-SAP Systems.
  • Implemented Costing in ECC for standard cost and integrated with Production Planning and COPA
  • Special emphasis on Data Migration specifications with Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
  • Strong Post Implementation support 24/7 with experience in various industries
  • Worked on automatic clearing and all payment methods like ACH, EDI and Lockbox
  • Good understanding of Change & Risk Management
  • Excellent communication and inter personnel skills.
  • Experienced working with Lean Sigma.
  • Willingness to learn new technologies and software.

PROFESSIONAL EXPERIENCE

SAP FICO Lead

Confidential

Responsibilities:

  • Responsible for FI-GL, AP, AR, SD CO-CCA, Costing, COPA 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.
  • Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting
  • Migrated various master data and transaction using LSMW
  • Designed enhancements to fit design gap leveraging User-Exits, Functional Modules, Enhancement Spots
  • Designed Make-to-Order Costing and Consignment Process
  • Re-engineered Drop-ship process and Intercompany Billing Process
  • Implemented COPA Cost base and created custom reports
  • Migrated GL, AR, AP, AA, Material Inventory in to ECC from Sage
  • 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.
  • Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
  • Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice with purchase.
  • Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration with the GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
  • Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents.
  • Worked on period-end-closing, fiscal-yearend-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues.
  • Mapped current data, tables and other reports to SAP.
  • Reviewed and delivered functional specifications to developers in order to meet business requirements.

SR.SAP FICO Consultant

Confidential

Responsibilities:

  • Responsible for FI-GL, AP, AR, SD 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.
  • Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting.
  • Migrated various master data and transaction using LSMW
  • Designed enhancements to fit design gap leveraging User-Exits, Functional Modules, Enhancement Spots
  • Designed Make-to-Order Costing and Consignment Process
  • Re-engineered Drop-ship process and Intercompany Billing Process
  • Implemented COPA Cost base and created custom reports
  • Migrated GL, AR, AP, AA, Material Inventory in to ECC from Sage
  • 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.
  • Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
  • Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice with purchase.
  • Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration with the GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
  • Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents.
  • Worked on period-end-closing, fiscal-yearend-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues.
  • Mapped current data, tables and other reports to SAP.
  • Reviewed and delivered functional specifications to developers in order to meet business requirements.

SAP FICO Analyst

Confidential

Responsibilities:

  • Responsible for FI-GL, AP, AR, SD CO-CCA, IO and PS
  • Migrated, Created & Maintained Customer Master data, Customer Groups, Payment Terms, Reporting, AR Aging.
  • Balanced bank reconciliations and oversaw daily bank balances.
  • Configuration and Review of General Ledger information, General Ledger Reconciliations and Prepare/review journal entries
  • Prepared monthly internal financial statements, including but not limited to bank reconciliations, balance sheet reconciliations, Statement of cash flow, Balance Sheet and P&L analysis for management and lenders
  • Performed month end analysis and close.
  • Configured Company Code, Number Ranges, Document Type, Integrated with SD and account determination
  • Account Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning, Lockbox.
  • Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing, Document parking, Configured Automatic Payment Program, Outgoing payment, Reporting, Check printing, Voiding checks, matching invoice with purchase.
  • Asset Accounting: Configuring of Asset Accounting, Structuring Fixed asset design, integration with the GL, defining asset classes, depreciation areas, configure (Base, Balance and Multilevel) depreciation methods, Designed Intercompany Selling
  • Trained for SAP Design and Configuration

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