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Sap Fico Functional Consultant Resume

Charlotte North, CarolinA

SUMMARY:

SAP FICO consultant with 12 years of progressive SAP and Accounting Functional experience in requirement gathering, configuration/customizing, testing, and performing user and production support for SAP FICO. Experience in different phases of implementation from gathering client requirements, conducting FIT/GAP Analysis, preparing Business Blueprint/Business Process Document for each sub - module. Experience in Business Analysis, within various integration processes. Strong understanding of FI-SD integration as well as P2P and production planning (PP) including automatic account assignments for pricing conditions, account determination (OBYC) and revenue recognition.

SKILLS:

COMPUTER SKILLS: Microsoft Office Suite, SAP, Sage Saari, Tableau, WATT, SMART, QuickBooks, Microsoft Dynamics, Oracle

Language sKILLS: Fluent in French.

EXPERIENCE:

Confidential, Charlotte, North Carolina

SAP FICO Functional consultant

Responsibilities:

  • Worked closely with ABAP/Technical team for developing the custom programs as per client's requirements.
  • Defined Ledgers, Currencies, Chart of Accounts, Account Group & GL accounts, Fiscal Year Variants, Posting Period Variants, Field Status Variants and Groups.
  • Defined Financial Statement Versions (FSV) for Balances Sheet and P & L Account.
  • As part of Profit Center Accounting, Created the Profit centers Standard Hierarchy, created Profit center Master Data for unit testing, maintained Default Account Assignments and Automatic Account Assignments, Validations and Substitutions, Distribution and Assessment.
  • Worked with billing team on issues related to debit memo, credit memo and invoices for pricing conditions account determination.
  • Involved in cutover activities including, master data (GL, Cost centers, Profit Centers…) and number range
  • Organized all finance transport request and coordinate with other workstreams for proper transport sequencing.
  • Involved in different testing phases including unit testing, integration testing, user acceptance testing and Regression testing.

Confidential, Charlotte, North Carolina

SAP FICO consultant

Environment: SAP ECC: Involved in the configuration of AR and AP modules- Master Data and integration with New GL, and Intercompany and Interplant scenarios.

Responsibilities:

  • Configured Fixed Assets relating to Asset Classes, Acquisitions, Asset Under Construction postings and settlements, Posting Indicators for Depreciation Area Worked with ABAP team to provide the functional inputs to determine the required specifications for RICEFW enhancements and new requirements that related to Fixed Assets, AR and AP objects.
  • Mapped Asset Master Data and transaction data transfer from legacy to AP Configured Account determinations for different material movements and valuation classes.
  • Configuring the chart of depreciation, depreciation areas for book depreciation, provided functional assistance in the development of RICEFW (Reports, Interfaces, Conversions, Extensions, Forms and Workflow) Developed functional specifications for interfaces from Legacy to SAP.
  • Configured Asset Management module, defined different Asset Classes, account determination, Screen layout Rules, Depreciation areas, Depreciation keys Asset Data Carried out settings for old data takeover Designed and configured Project systems and integrated with Fixed Assets.
  • Worked closely with ABAP/Technical team for developing the custom programs as per client's.

Confidential, Charlotte, North Carolina

SAP Accounting Analyst

Responsibilities:

  • Analyzed data from statements, ledgers, accounts. Identified and initiated investigation of variances against budgets, used Vlookup, pivot table, data validation and graphic chart in Excel. Proceed with high volume of data extracted from SAP to perform duties and report on weekly basis such as NOWC and comment significant variance.
  • Collated and extracted data to produce routine reports.
  • Updated database that records banking transactions and maintenance of the treasury system
  • Allocated payment and initiated wire transfer - ACH payments
  • Used queries to pull data from SAP and proceed with Accounts analysis for basis report.
  • Participate in monthly closing activities (AP accrual entries, Account analysis before promotion, Journal entries, Statistics reports)
  • Bank and treasury reconciliation
  • Intercompany transactions analysis to ensure no out of balance

Confidential

SAP Accountant

Responsibilities:

  • Recorded accruals during monthly closing period.
  • Performed account analysis of various balance sheets in Excel by using formulas and tools such as VLOOKUP and pivot tables.
  • Prepared various account reconciliations, including fixed assets, A/R, A/P, payroll, prepaid expenses, and expense accruals.
  • Completed bank reconciliations with Excel.
  • Prepared statements and provided support for monthly corporate intercompany balancing.
  • Summarized current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports.
  • Contributed to businesses by accelerating month-end close and payroll processing by up to 25% while reducing errors and increasing accuracy to highest levels.
  • Improved accuracy, efficiency, and overall effectiveness of accounting month-end close journals by implementing computerized systems combined with complex Excel workbooks.
  • Implemented necessary tools for collecting reliable information for businesses and answered requests for prompt, specific analysis.

Confidential

Business Analyst

Responsibilities:

  • Followed the sales trends and market analysis of new products.
  • Reported and analyzed the sales trends by product lines and market share. Implemented necessary tools for collection of reliable business information and answered requests for prompt, specific analysis.
  • Reviewed monthly and daily activity of product sales and costs.
  • Compared spending in accordance with the budget and analyzed discrepancies.
  • Compared forecasts with realizations by budgetary products section and analyzed significant variances.
  • Processed expense reports.

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