FICO Functional Expert - Manager Resume - Hire IT People

SUMMARY

Over 13+ years of experience which includes 12+ years’ experience in SAP FICO (Implementation, Rollout, Upgrade and Support and migration projects) and 1 Year in of extensive Manufacturing Domain in the field of Financial Accounting, Budgeting, Management Accounting
Attended SAP S/4 HANA Simple Finance external training from AUERLIUS.
Provided SAP S/4 HANA Simple Finance or SAP S/4 HANA Finance on premise edition 1503, 1511,1610 business process trainings to internal FICO resources.
Some knowledge in latest SAP S/4 HANA, on Premise edition 1605 which SAP released in the beginning of June 2016 and on cloud edition 1603
Prepared S/4 HANA Finance Demos as per business requirement
Worked on testing S/4 HANA FIORI Apps - Finance and SAP HANA Live applications.
Knowledge related to S/4 HANA Finance Migration configuration activities.
Experience on ABAP, Z - Programs, RICEFS
Cross functional experience in PS, PP, PM, MM, SD, QM modules.
Currently associated as a Lead FICO Consultant.
Skills in team building and relationship management.
Strong FICO knowledge with good implementation/rollout experience
Extensive experience in configuration and testing of FI/CO modules - General Ledger (Classic and NEW GL), Bank Accounting, Account Payable, Account Receivable, Fixed Assets, Fund Management and CO modules, Cost Center Accounting, Profit Center Accounting, Internal order, COPA, Product Costing, Extended withholding tax.
Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance, Integration Testing, Create Regression Test Scenarios / Scripts, Cutover Activities, Training, Documentation and Production Support.
Worked on Data Migration specifications with BDC, LSMW, for data upload for various SAP projects.
Experience in working with posting validations, substitution rules forms, interface (ALE & EDI), user - exists, ABAP Development programs
Excellent analytical skills, strong Business knowledge and Cross Module knowledge.
Also handled Roles & Authorization and Master Data Management.
Strong in FM.
Good Knowledge in ML & Treasury.
Knowledge related to S/4 HANA Finance Migration and implementation configuration activities.
Active member in conducting team meeting, Customer feedback meetings & self - assimilation programs.

PROFESSIONAL EXPERIENCE

Confidential

FICO Functional Expert - Manager

Responsibilities:

Providing immediate support to their production issues in the areas of GL, AP, AR, Assets, Bank Accounting, CCA, PCA, IO, COPA, Product costing
Worked on Integration process - FI-SD, FI-MM, FI-PP, FI-PM, FICO-PS.
Solving issues as per the priority given to them within SLA time lines e.g. P1, P2 and P3.
Tracking and monitoring the requests which are due to reach production and regularly following up with the end user and the basis team.
Coordinating & advising to users on process related issues regularly.
Regular support project meeting with Team.
Configuration of new requirement raised by users based on Change request.
Restoration of defects reported in the customized reports implemented with support from ABAP team.
Interaction with users to understand the issues / defects / requirements.
Resolution of incidents raised by the users.

Confidential

Lead SAP FICO Consultant

Responsibilities:

Involved with team for implement S/4 HANA - Finance Business Processes as per the required requirement and tested in sandbox.
Tested FIORI apps.
Provided S/4 HANA Finance Process Training to core users.
Prepared documentation
Data migration using LSMW & BDC’s & resolving data conversion issues during implementation.
Currently in UT phase

Confidential

Lead SAP FICO Consultant

Responsibilities:

Analyzing the AS-IS process of FI & CO Confidential AUTO LTD. and documentation of Business Process.
Realization of those Business Process.
Provide User Training & UAT.
Integration with other modules.
Implementation of FI & CO module of SAP following ASAP methodology which involves mapping of business processes and requirements to SAP, Customizing SAP System, training end users.
Participation in all kinds of project development meetings and giving useful inputs for the better performance.
Configuration settings for General Controlling.
Customization settings for CO-CEA, CO-CCA.
Configuration settings for Product costing (MTS-Product Cost by Order)
Configuration settings for WIP calculation, Variance calculation & Settlement of production order.
Co-pp Integration Assignment of plan and Actual Costing Variants to the Order Types, Assignment of RA key to The Order Type, Settlement Profile to Order Type, Variance Key to Plant.
Configuration settings for CO-PA
Involved in Cutover Activities.
Post Go-Live support and preparation of configuration documents for FI & CO modules.
Period-End Closing with Partially Delivered Production Orders, Calculation of Work in Progress (WIP), Review WIP Calculations, Production Order Variance Calculation
Settle Variances, Analyze Variances, Close Completed Production Orders, Production Order Information System.

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