SAP FICO Business Specialist Resume

SUMMARY

She is a SAP FICO/S4 HANA certified Professional. During her 14 years of SAP experience, she has helped her clients bring a positive change through SAP technology solutions. She has led/contributed to implementation, support, roll out projects spanning across Life sciences, consumer goods and various manufacturing industries.
Her SAP experience is backed by 10 years of accounting, auditing and taxation experience. This includes conducting statutory and internal audits, internal controls and taxation of corporates, banks and individuals.
She has Chartered Accountancy, Diploma in Information Systems Audit (from India) and SAP Professional and Associate Certification in S4/HANA Finance.
Experienced in the areas of General Ledger, Accounts Receivable, Accounts Payable, Credit Management, Lockbox Accounting, Dispute Management, Vendor Invoice Management, Controlling, Product Costing, COPA etc.
Well versed with High Radius application (bolt - on for SAP) for Cash application and dispute management.
Working experience of Vendor Invoice Management (VIM), paymetric application
Individual with good analytical and organizational skills.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Business Specialist

Responsibilities:

Implementing Finance - GL, FI &SD interface, COPA, Intercompany setup for US, Europe, CA entities
Base model config for finance for the 50+ international entities
Conducting unit and system testing and working with business during the User acceptance testing to resolve the identified issues.

Confidential

SAP FICO- RTR Team member

Responsibilities:

Leading implementation of UI masking functionality for sensitive information on Business Partner masters
Working with third party providers for testing of Paymetric application (used for processing customer credit card payments)
Testing various other functions/processes in unit and quality systems.
Rolling out FICO module, Vendor Invoice Management (VIM) to the acquisitions by Sika, working with business for requirement gathering, user training etc.
Supporting VIM module business users
Handling Vertex interface issues, vertex monthly upgrade
Concur expense module setup and support - Cost Center, Cost center Approval workflow setup,
Supporting business on other financial functions

Confidential

Manager - Senior Functional Consultant

Responsibilities:

Oversee onsite and offshore team for tasks related to FICO modules.
Analyze system logic/process SAP errors related to various sub-modules of SAP FICO application: Dispute management, Lockbox Accounting, General Ledger Account, Revenue Recognition, Credit Management, Controlling, Product Costing, and Profitability Analysis, etc.
Working with team members for other SAP modules such as GDW, BPC etc. to resolve the interface issues with FICO module.
Design/blue-print SAP system processes and functional business operations for company-wide application upgrades and application software configurations.
Resolving SAP application interface issues with High Radius with respect to Cash application and Dispute management.
Oversee timeliness of resolutions of user requests and user issues and provide practical and logical recommendations.
Provide periodical updates to client’s senior management.
Maintaining and Updating documentation - Technical and functional specifications, test cases for minor enhancements/ break-fix incidents as per existing C&D SOPs (.i.e., Standard Operating procedures).

Confidential

Team Lead FICO

Responsibilities:

Manage/lead team for implementing FICO module.
Liaison with senior client management personnel to understand and create financial processes blueprints for SAP configuration.
Provide leadership during design system testing scripts and testing phase for end-to-end completion.
Facilitate system cutover for testing of information prior to migration to production environment.
Overall responsible for providing senior management team with progress reports, key issues and recommendation of process changes to ensure efficiency and mitigate risks.
Responsible for the timely delivery of key deliverables to client.
Responsible to ensure overall integration of FICO module with other SAP products and interface with other client systems.
Manage resource plan for the deliverables and re-prioritization based on the criticality of the deliverables.