SUMMARY

• Total 4 +years of SAP FI/CO experience with good exposure in functional modules - Financial Accounting (FI) and Controlling (CO) with 1 Implementation and 2 Supporting 1 Testing Projects in SAP ECC.
• Well understanding of business processes and workflow in the areas of Finance and controlling areas.
• Known for excellent attention to detail and the ability to communicate effectively with all levels of the organization.
• Ability to make timely and sound decisions based on logical assumptions, factual information or strong intuition.
• Good communication, management and presentation skills
• Mapping business requirements, understanding business process, study and analyze workflow to design solutions and preparing functional specifications.
• Proficient in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.
• Proficient in Design and Configuration of FI sub-modules General Ledger (FI- New GL),Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BA) its configuration and Asset Accounting (FI - AA).
• Very good knowledge on New GL and Document splitting
• Worked on report painter and Having knowledge on Validation, Substitution, Lsmw, Idocs.
• Having good working experience on Testing like Unit testing, Integration testing.
• Involved in Customization, Configuration and Integration steps as part of implementation
• Creation of Cost Center & Profit Center.
• Configuration of Automatic Payment Program, House Bank, Payment Terms, Automatic Clearing & Manual Bank Reconciliation.
• Very good knowledge of FI-MM and FI-SD Integration mechanism Along with GST Knowledge.
• Knowledge of Withholding Taxes and Taxes on sales/Purchases.
• Ability to migrate legacy system data into SAP system.
• Involved in S4 Hana Migration for Testing.
• Involving Month End Activities Every Month.

TECHNICAL SKILLS

Operating System: MS-Dos, Windows (xp, 7, 8,and server 2000/2003/2007/2010 ).

Packages: MS-Office 2013, Tally

ERP: SAP-FICO

PROFESSIONAL EXPERIENCE

Confidential

FICO Consultant

Responsibilities:

• Providing day-to-day operational and process support to users.
• Provided Impact analysis and work estimates for change requests
• Solving of maintenance Issues and tickets in the area of FI.
• Trained end users, how to post the documents in SAP using WebEx sessions.
• Creation of the reports by using Forms, Enhancement and using ABAP code with help of Technical persons based on the client requirements.
• Involved in year-end and month-end closing activities.
• Analyzing the user requirements and providing solution to the issues and requirements by configuring and enhancing the system.
• Resolving any functional business issues across the production process.
• Providing user trainings and handling issues by way of resolving tickets and change request reported by the users.
• Working with users to find issues in the present system and providing solutions and identify the business Process improvements.
• Providing in Knowledge to the users regarding the new Functionalities developed.
• Evaluating the impact of configuration or process changes in the main modules and other SAP modules.
• Implementing the changes with minimal modifications in the present system

Confidential

FICO Consultant

Responsibilities:

• Requirement gathering and preparing Business Blue Print (BBP)
• Involved in designing of FI and CO Organization Structure like Company, Company Code. Controlling area and Withholding tax
• Gathering of information, requirement analysis by studying the Legacy system, and interacting with Top Management Bras
• Preparation of Blue Print Document and imparting on job as well as overview training
• Configuration Activities includes Creation of Chart of Accounts and Account Groups for GL, customers, and vendors
• Defining House Banks and Configuration of Automatic Payment program with Check printing
• Cost Center Hierarchy, Profit center Hierarchy and Internal orders
• Developing the Periodic Allocation methods: Assessments and Distribution
• Creation of settlement profile and allocation structure
• Preparation of Unit Test Scripts based on Business Process Managers inputs
• Prepared the unit test scripts and executed the test scripts
• Uploading of legacy data. Through LSMW

Confidential

FICO Consultant

Responsibilities:

• Solving the trouble tickets on a regular basis which originating in my module
• Analyze issues and provide resolution
• Making configuration changes as required by the business
• Provide highly effective, efficient and professional support by troubleshooting customers/ users’ issues and researching solutions.
• Provided guidance to the user to solve user generated errors as well as against incidents
• Coordination with technical consultants for new developments, enhancements
• Proactively discuss critical issues with other functional consultants for timely resolution.
• Involved in unit level testing and integration testing.
• Contribution for the Clients month end and year end activities.
• Maintain up to date and quality documentation
• User manuals, PPT’s and conducting Prepared workshops to relevant users
• Responsible for enhancement based on business requirement
• Interacting with end users (if required) through Net meetings/phones/mails for resolving the tickets based on severity levels
• Training end users and troubleshooting day to day tickets for FICO module transactions
• To maintain & upgrade end user training documentation
• Interacting with the users for obtaining clarifications.