SAP FICO Functional Consultant Resume

SUMMARY

A dedicated, passionate, professional offering 3+ years of strong functional experience in implementing, customizing, configuring, integrating, testing, writing Functional Specs, data conversions with LSMW, document preparation, user training and production support in SAP FI/CO module.
A great Team Player with strong interpersonal, organizational and communication skills combined with Self - Motivation, Initiative and project management attributes.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Functional Consultant

Environment: ECC 6.0

Responsibilities:

In General Ledger (GL) configured/setup operational and country specific chart of accounts.
In New GL worked on the activation of New GL accounting, definition of ledgers for GL Accounting, and parallel accounting.
Worked on Customer Cash Discount Overview
Defined Tolerance Groups, Tolerances for Employees
Created Automatic Payment Program for vendor payments and invoice processing in FI-AP using checks.
Configured House banks, Payment Methods and tested the Payment Run.
Worked extensively on unit testing, integration testing, functional testing and user acceptance testing
Used LSMW methods to upload Master data for Vendors GL accounts
Provided weekly BPML
Part of the SAP Financials (FI) implementation team that was responsible for configuring the AR & AP from peopleSoft to SAP

Confidential

SAP FICO Consultant

Responsibilities:

Configured global settings and enterprise structure.
Configured Cash Journal
Account receivable: Configured and customized customer account group, master data, Configurated dunning procedure.
Account payable: Configure and customize vendor account group, master data, automatic payment program and house bank configuration.
Worked on foreign exchange interface/ FX solution
Intensive testing to ensure the workflow
Active member of a team of consultants of the full cycle implementation