We provide IT Staff Augmentation Services!

Sap Fico Consultant Resume

SUMMARY

  • SAP Certified consultant with 4+ Years of experience in functions of accounting, financial analysis, and general management
  • Involved in two full life cycle implementations and production support projects
  • Extensive hands on experience in Financial Accounting (FI) including General Ledger (GL), Asset Accounting (AA), Account Payable (AP), Account Receivable (AR), Withholding tax, Bank Accounting, cash management.
  • Responsible for putting together and documenting the plan for data conversion of the AR and AP open items along with the General Ledger data conversion.
  • Strong expertise in Controlling: Cost Center Accounting (CO - CCA), Internal Orders (CO-IO), Profit Center Accounting (CO-PCA), and Profitability Analysis (CO-PA).
  • Strong Knowledge in Integration of - FI, SD-MM and SD-FI Modules
  • Expert functional and technical knowledge of Bank interfaces (i.e. Lockbox). Expert in FI - GL, AP, AR, banking, Lockbox and electronic Bank Statement processing.
  • In Profit Center Accounting (CO-PCA), configured Profit center structure, Standard Hierarchy, Configured Profit Center Master Data, assigned different Controlling Objects to Profit Center Accounting.
  • In Cost Center Accounting (CO-CCA) Worked on Cost Centers, Activity Types, Statistical Key 2Figures, Cost Center Standard Hierarchy, and Cost Center Categories
  • Worked effectively on techniques like LOCKBOX, LSMW and also IDOCS
  • Involved in Data Migration activities.
  • Proficient in External Reporting and preparation of Financial Statements with good understanding of GAAP, IFRS.
  • Excellent Presentation and Documentation skills.
  • Ability to communicate clearly with staff and high-level management.
  • Excellent Oral and Written communication skills.
  • Proficient with Microsoft Word, Excel and PowerPoint.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

  • Participated in requirement gathering Activities
  • Worked On Configuration of Lockbox and Lockbox File Processing.
  • Involved in DME Configuration for XML, creation of Payment Media Workbench and generated XML files for Payment Methods
  • Responsible for Enhancement of standard structures
  • Configured House Bank, Payment Methods.
  • Worked on Automatic Payment Program.
  • Responsible for creating test case scenarios and perform unit testing for Procure to Pay and Order to cash life cycle.
  • Configured Fixed Assets, Created Asset Classes.

Confidential

SAP ECC S/4 HANA Consultant

Responsibilities:

  • Participated in requirement gathering Activities & AS-IS Document preparation.
  • Responsible for collecting the data from CFO, CEO and the core team members and interacting with them to understand the business process.
  • Configured and Customized CO - General Controlling, Cost Center Accounting and Profit Center Accounting.
  • Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.
  • Responsible for creating the Financial statements.
  • Involved in decision-making for the screen layout of Master Records including General Ledger, Vendor Master Record, and Customer Master Record etc.
  • Configured House Banks, Bank Accounts, Bank Account G/L Structure.
  • Configured Vendor Groups& Assigned number ranges to vendor groups.
  • Maintained Vendor Group Field Status for General Data, Company Code Data& Purchasing Data which reflected on the Vendor Master Records.
  • Customized the Payment Program to incorporate Company Code Data, Paying Company Code Data, Country Payment Methods, Company Code Payment Methods, and House Banks etc.
  • Responsible for coaching and training activities of key users, and to assist the commercial department with pre-sales activities.
  • Preparing demos, estimating efforts and understanding business needs.

Confidential

SAP FICO Consultant

Responsibilities:

  • The scope of the work and responsibilities involved relating to SAP - Finance (FI) and controlling (CO) modules, Cost Centre, Internal Order & Profit Centre Accounting
  • Configuration of House Banks, Payment Methods, and check lots, Manual Banking Statements,
  • Configuration of automatic payment program, special G/L transactions, recurring transactions and dunning.
  • Responsible to handle proper Functional specification documents and test cases to technical team involved in the developments. Responsible to validate the FS documents and test cases prepared by FICO team members before handing over the same to technical team.
  • Perform root-cause analysis of complex issues
  • Creation of Reason codes for Residual payments and its mapping to external vendors.
  • As a part of GL transaction processing set the types of journal entries, recurring entries. GL Fiscal month end closing defined financial statement preparation, reconciliations and adjustments,
  • Configured Vendor Groups & Assigned number ranges to vendor groups.
  • Maintained Vendor Group Field Status for General Data, Company Code Data, Purchasing Data which reflected on the Vendor Master Records.
  • Customized the Payment Program to incorporate Company Code Data, Paying Company Code Data, Country Payment Methods, Company Code Payment Methods, and House Banks etc.
  • Supporting the Business Users during the month-end and Year-end activities for the settlement issue like cost centers, internal orders.
  • Working with posting validations, substitution rules, forms, user-exits, and reporting tools.
  • Changes in Configurations /New configurations related to FI Module in respect of New
  • Developments in SAP as per the requirements of the client. GL, AR, AP, Asset Accounting and Bank accounting.
  • Configured Account Receivables which included Dunning, Incoming payments settings, Down payments procedure and Credit management
  • Configured Payment terms & terms of Payment for Installment Payment as per the Client Requirement.
  • Involved in Configuration for automatic payment program for IDoc payment processing, i.e. Paying Company Codes, Payment method in country, Payment methods in company code.
  • Involved in bank master data management i.e. Define House Banks, Assign EDI Partner Number in House Bank
  • Responsible for Configuration of Electronic Bank Statement including Creating Account Symbols, assigning accounts to account symbols, Creating and Defining posting Rules, Assigning External transaction codes to posting Rules.
  • Configured Fixed Assets and Transferred Asset Balances from Legacy System
  • Define Asset Classes, Depreciation Areas and Depreciation keys

Hire Now