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Lead Fi/co Functional Consultant Resume

BRIEF SUMMARY:

  • I have 5 years of SAP implementation experience in FICO(Cost Accounting, New General Ledger, Account Receivables, Account Payables, Fixed Asset, AP and AR, Materials Management, Warehouse Management, Inventory Management, Plant Maintenance, LSMW, MM & SD Configuration and Integration, Training, Cost Center, Product Costing, Tax, Profitability Analysis, PTP Process, Banking Accounting (Treasury) and ABAP Programming, Billing, BO and BI encompassing 3 projects; utilizing ASAP lifecycle from Blue Print to Go Live and Super - Support; 2 rollout and 1 upgrade; operated in multiple roles as a module consultant, trainer and team lead.
  • Manage multiple projects Providing accountability to deliver solutions and acting as key liaison from Business Solutions groups and AD&S development teams.
  • Manage day-to-day functional development team and escalations from Business Solutions groups.
  • Communicate effectively and foster strong relationships with business users and stakeholders. Is a subject matter expert on functional contact center processes
  • Providing technical leadership and management to establish best practices for delivery of high quality, scalable solutions for functional development team.
  • Working with Business Solution groups to understand needs and prioritization of SAP demands.
  • Providing technical leadership and management to establish best practices for delivery of high quality, scalable solutions for functional development team.
  • Over 20 years of industry experience including vertical markets: Education Higher Learning, Banking, Insurance, Manufacturing, Medical, Telecommunications, Retail, Oil and Gas and Government sectors.
  • SAP configuration and process design (R/3 version 4.7 and ECC 6.0)
  • Expert in Cost Center Accounting CO - CCA, Internal Order IO, Profit Center Accounting PCA, Product Costing CO-PC (Variant configuration), Profitability Analysis COPA
  • Expert in General Ledger (new GL) FI - GL, Account Receivable AR, Account Payable AP, Internal Order, Cost Accounting, Asset Accounting AA (Fixed Asset)
  • Document Splitting
  • Expert in reporting - Report painter, query, and development of functional specifications
  • Intermediate in BI - Business Intelligence
  • Intermediate in BO - Business Object
  • Integration with logistics (MM, SD, WM, IM)
  • Demonstrated ability in leading small-size SAP implementation projects
  • Configuration of Material Management, Warehouse Management and Inventory Management specializing in Enterprise Structure, Master Data
  • Defining Number ranges, defining warehouse number and assigning warehouse to plant
  • Strong ASAP experience
  • ABAP Development Query, Programming
  • Master Data Analyst
  • Report Painter & Report Writer
  • Configuration Bank Accounting
  • Provide leadership and direction to junior developers and analyst
  • International working experience
  • SAP project implementation experience
  • Trained end-users in SAP - FICO and Integration aspects of FI and CO using Infopak Tool kit
  • Utilizing Solution Manager, MDM
  • Lead workshops during Blueprints, Conduct SAP Training
  • LSMW
  • Ariba P2P Pro and Basware P2P software Configure and Administrator

PROFESSIONAL SAP EXPERIENCE:

Confidential

Lead FI/CO Functional Consultant

Responsibilities:

  • Analyze business processes and identify relevant systems based solutions alternatives and discuss these with business users.
  • Work directly with users and management to build consensus on a solution and coordinate implementation activities.
  • Gather, document and analyze business requirements during Blueprint
  • Configure Asset Accounting, Valuation, Depreciation, Transaction
  • Configure Bank Accounting, Check Deposit, Cash Journal,
  • Configure Account Payable/Account Receivable
  • Configure Vendors Accounts, Business Transactions, Incoming Payments
  • Configure Manual and Automatic Outgoing Payments
  • Configure Invoices and Credit Memos
  • Configure Organization Structure
  • Configure General Ledger, Company Code Configuration
  • Creating GL Account Codes
  • Configure GL Automatic Clearing
  • Configure for Foreign Currency
  • Create Balance Sheet and Profit and Lost Account
  • FI Integration with other Module
  • Configure Valuation, Depreciation, Transaction,
  • Configure Cost Center(CCA), Cost Elements, Cost Centers, Cost Center Planning
  • Configure Product Costing, Define Component Structure
  • Define material Cost Estimate and Cost Object Controlling, Variance Calculation.
  • Configuration Settlement, Work in Process, Variance Calculation
  • Master Data Analyst
  • Configure Product Cost by Sales Order and Period
  • Configure Profit Center(PCA), Planning, Actual Posting, Period Ending
  • Profitability Analysis, Master Data and Reports
  • Manage a team in India
  • Provides end user training

Confidential

FI/CO Functional Consultant

Responsibilities:

  • Analyze business processes and identify relevant systems based solutions alternatives and discuss these with business users.
  • Work directly with users and management to build consensus on a solution and coordinate implementation activities.
  • Gather, document and analyze business requirements during Blueprint
  • Configure Profitability Analysis Master Data and Structure
  • Defining number ranges for Planning and Flows of actual values
  • Define variables for reports assist in define forms for Profitability Reports
  • Provide leadership and direction to junior developers and analyst
  • International working experience
  • Plant Maintenance (Master Data, Equipment Calibration and PM Order)
  • PTP Process
  • Conduct Integration Testing in all Areas of Finance, Controlling and PM.
  • Designed test scripts for unit, integration and user acceptance testing.
  • Provides support for strategic business application projects: coordinates testing, prepares test documentation, prepares training documentation, and provides end user training.

Confidential

FI Functional Consultant/Team Lead

Responsibilities:

  • Support and manage the Oracle ORA financial software
  • Configured and managed the implementation of Insurance SAP FICO, BI and BO modules
  • Configured (AR) Account Receivable, (AP) Account Payable Payment Methods, (GL) General Ledger
  • Configuration of ESS/MSS, Organization Management, Payroll, Training, Time Management and Travel
  • Analyzed, Programmed and debugged the annuity and investments Insurance Products
  • Configure and Define Account Groups, screen layouts per Company-Activity, Terms of Payment, Cash Discounts, Accounts for Exchange rate differences, Manual and Automatic Outgoing Payments
  • Support and manage P2P operation utilizing the Ariba P2P Pro
  • Define Ledger, Field Status Variants, Tolerance Group
  • Master Data Analyst
  • Build close relationships with clients and stakeholders to build excellent customer service.
  • Bank Accounting (Treasury), House Bank, Global Setting, Transaction types, Posting Rules and assignment of Transaction types to Bank Accounts, EBS
  • Daily Support of the Finance FICO modules and sub-modules
  • Designed test scripts for unit, integration and user acceptance testing.
  • Utilized BI, BO modules to extract information and create reports
  • ABAP programming, Utilizing MDM for data clean up

Confidential

FICO Functional Consultant

Responsibilities:

  • Gather, document and analyze business requirements during Blueprint
  • Designed test scripts for unit, integration and user acceptance testing
  • Configured and support Fixed Asset
  • Maintain GL Master Data, Customer Master Data, Vendor Master Data, terms of payment and Internal Order Accounting.
  • Bank Accounting(Treasury), Configuring Lockbox and Cash Journal, EBS
  • Defined Controlling area, standard hierarchy, Cost Center Groups, Cost Centers, number ranges, Primary Cost Elements, Revenue Cost Elements, Secondary Cost Elements, Primary Cost Element Groups, Product Costing, Profit Center, and Fixed Assets.
  • Transport configuration from development to QA environment and to production paying particular attention to non-transportable objects.
  • Ensured that the output pages of the customer master records are set up to handle EDI invoice processing, order confirmations and billing documents.
  • Completed System Configuration to set up all new required Companies, Company Codes, Maintenance and additions to the Operating Chart of Accounts, created new Company Code, Fiscal Year Variants, and Multiple Currencies.
  • Defined chart of accounts, account groups and general ledger accounts for each company code
  • Configuration MM (Inventory management, Purchasing and Warehouse Management)
  • Configure QM (Quality Management)
  • Master Data Analyst
  • Define QM (Control Key, Delivery Block, Catalog Types, etc.)
  • Integration FICO between MM and SD
  • Configuration SD (Billing and Delivery and Shipping)
  • Utilize Report Painter & Report Writer
  • Configured the Productivity Pack Server - RWD U-Perform Documentation Tool

Confidential

Senior Consultant

Environment: Oracle PL/SQL, LINUX, Quest SQL Navigator, PL\SQL Developer, Shell Scripting, Korn Shell, Stored Procedures, VB .NET, Functions, packages, control files, SAS, Oracle tables and SQL SERVER

Responsibilities:

  • Business Analyst, DBA function
  • Programming, implementation, and new development of the Unum Project
  • Customized measures and processes to generate predictions for forecasting
  • Developing the Unum System in Oracle PL/SQL creating Procedure, Triggers and Packages.

Confidential

LEAD DEVELOPER / PROJECT LEADER / ANALYST/ORACLE JR. DBA

Environment: Oracle PL/SQL, UNIX, VI Editor, COBOL II, CICS, DB2, CSP, PowerBuilder, Info-maker, Html, PL Developer, Shell Scripting, Korn Shell, Stored Procedures, JAVA, functions, packages, control files, Oracle tables, Business Objects, TOAD, PL/SQL Developer, DTS and SQL SERVER database, Full-Cycle Implementation

Responsibilities:

  • Supporting and managing the Alumni/Development, fundraising and advance non-profit foundation software
  • Managed the implementation of SUNGARD ADVANCE/BANNER
  • Supported the Donor BSR Software package
  • Assisted in developing project scope and objective was part of the team from original concept to final implementation
  • Created work plans, project estimates, resource plans, and status reports for the project
  • Actively participated on the team to convert the Mainframe data DB2 (Cobol II) to the UNIX platform Oracle database.
  • Customized, designed and developed the Oracle interface objects from our Student People soft Oracle data to BSR Sun Guard Oracle Fundraising data utilizing Oracle PL/SQL, creating Procedure, Functions, Triggers and Packages.
  • Created additional modules, reports and VB .NET objects for the client

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