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Sap Fi/co Consultant Resume

Long Island New, YorK

OBJECTIVE:

To contribute positively towards the objective of the organization to the best of my capabilities and to develop my professional skills

EXPERIENCE SUMMARY:

  • Extensive experience in end to end SAP implementations in Finance and Controlling (FICO) module, FI - GL, AP, AR, AA, CO-CCA, CO-PCA, IO, Product Costing along with its integration with SD, MM, and FI modules.
  • Involve in Business process and planning, design functional areas and information gathering.
  • Experienced in Two full life cycle implementations dealing with strong functional experience in implementing, customizing, configuring, integrating, testing, user training and support in SAP R/3 FI/CO.
  • Excellent Configuration and Customization skills in General Ledger, Accounts Payable, Accounts Receivable, Cost Center Accounting, Profit Center Accounting, Asset Accounting, Profitability Analysis, Product Costing.
  • Experienced in production support jobs and resolving complex issue. Break fix, small and large enhancement.
  • GAP analysis and proposed solutions and reconciliation reports.
  • Experience with Unit Testing, Integration Testing, User acceptance testing .
  • Experienced in Procure-to-Pay process.
  • Experienced in analyzing and providing solution to the day to day issues on production system.
  • Experienced in working in a global environment.
  • Experienced working in highly customized environment
  • Have configured automated solutions for the business process like automatic payment program.
  • Involved in Business requirements Gathering and Business Blue Printing, Documentation, Customization and Configuration with an in depth understanding of business processes relating to SAP Finance and Controlling
  • Broad base of experience with international exposure with excellent analytical, technical and strategic skills with strong customer orientation.
  • Demonstrated leadership ability to resolve issues, drive projects, and meet deadlines. Highly energetic personality with structured work habits and good personal time management.
  • Collaborated work independently or in a team and worked effectively across teams to ensure communication and co-ordination of the solution and its delivery.

EXPERIENCE:

Confidential, Long Island, New York

SAP FI/CO Consultant

Responsibilities:

  • End to end SAP implementations in Finance General Ledger involved in Business requirements Gathering and Business Blue Printing, Documentation, Customization and Configuration with an in depth understanding of business processes.
  • Creation and setup of new company codes and global rollout for different countries like, India and Singapore. End to End implementation of FI/CO.
  • GL configuration, Local and Parallel Currency settings, inter-company automatic account posting, sales/use tax assignment, sales on purchase tax and withholding tax, account display, number ranges.
  • Provide daily support and resolve the business issues.
  • Implement new business process and reconciliation reports to get the accurate information for business.
  • COPA implementation, FI summarization, Derivation Strategies, characteristic and values fields for drill down reporting.
  • Design and implement the new business process strategies in order to maximize the benefit of SAP.
  • Buildup new interstate reports for Italy and customer charge back reports.
  • Perform year end activities, setup new variants.
  • Update notes to Financial Statement Versions, Preparing Financial Statements.
  • Configuring of query reports, Business Areas setups, setup of sets with validation and substitutions.
  • Work on New GL, Asset Accounting, Accounts Receivable, Accounts Payable, Cost Accounting and cost allocations and COPA.
  • Prepared new aging and charge back reports to AR.
  • Accounts Payable setup for email notification to vendor’s payments. Creation of Bank, Bank Key, Check and Assigning Check lot to Bank Account.
  • Integration with SD and MM.
  • Performed Integration testing, Unit testing.

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

  • End to end SAP implementations in Finance GL involved in Business requirements Gathering and Business Blue Printing, Documentation, Customization and Configuration with an in depth understanding of business processes.
  • Creation of G/L Master Data, Chart of Accounts, Fiscal Year and Posting Period.
  • GL configuration, Local and Parallel Currency settings, inter-company automatic account posting, sales/use tax assignment, account display, number ranges.
  • Configuring Organizational Units and Basic Settings, Taxes, Documents.
  • Configuration of Cost & Sales Accounting New G/L Account Master Records and Account Balances, Posting Business Transactions in General Ledger and Line Items.
  • Assigning of GL accounts to Financial Statement Versions.
  • Configuration of Clearing and Reversal Accounts, Manual Accruals, Internal Correspondence.
  • Reports configuration in Day-End Closing, Month-End Closing, Year-End Closing, and Notes on Programs, Starting Programs and Printing Lists.
  • Configuration of Fiscal Year, Financial Statement Versions, Preparing Financial Statements, Planning and Documenting Posting Data.
  • Configuring Business Areas in General Ledger Accounting, Asset Accounting, Accounts Receivable, Accounts Payable, Cost Accounting and Material Management.
  • Designing Screen Layout, Preference Methods for Posting, Posting Documents in Foreign Currency, Cross-Company Code Transactions.
  • Daily support to resolving issues and data transferring. Sales invoices and Purchase order invoices.
  • Creation of Bank, Bank Key, Check and Assigning Check lot to Bank Account.
  • Configured traditional cash management (inbound and outbound process, investments and debts, currency mgmt.), and credit management and dunning programs.
  • Worked on AP-customer transactions, Master data, Data conversion, order management processes, split payment for employee expenses, Clearing Inter-company Vendor/Customer Open Items, Procure to Pay Process.
  • Reviewed Organizational structure, Integration with GL, Valuations, master data, Transaction types, data transfer.
  • Mapping Business Process to Blue prints.
  • Created detailed Cutover plan for FICO implementation
  • Helped troubleshoot and resolve trouble tickets from users for SAP Applications, in the module areas of FI-CO, Finance (GL, AP, AR), and integration points between FI and MM/SD.

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

  • Gather business process requirement and Map business blueprint and configure as par client requirement.
  • Create Chart of Depreciation to Company Code. Configure account determination, assign number ranger, and configure Assets Class, Configure interval and posting rules. Activate accounts assignment objects.
  • Handled Fixed structured and Valuated Assets.
  • Design FSV for Assets.
  • Create Assets allocation structures as per client requirement.
  • Create Depreciation key and Depreciation area, by using multi-level depreciation method.
  • Configured and customized asset master as per the user requirement.
  • Tracked assets through asset number, asset class, cost center, location and plant.
  • Captured Purchase Order (PO) number in asset master from Material Management (MM) and Sales Order number from Sales and Distribution (SD).
  • Acquired assets through Purchase Order (PO) and with Vendor
  • Performed planned, unplanned, restart and repeat depreciation runs.
  • Worked on Intra-company asset Transfers.
  • Sales and tax on assets sale and purchase.
  • Provided retirement of assets With Customer, Without Customer and by Scrapping.
  • Performed the Fiscal year change and Year end closing.
  • Developed systems requirements and worked effectively with technical developers to translate systems requirements into technical specifications
  • Conducted training programs for end users. Also developed training concept decks, end user documentation and process narratives.
  • Standardized and organized the report structure, developed the reports as per the user requirement.
  • Designed and developed Business Process Procedure’s (BPP’s) and Test Script’s for user training.
  • Conducted User Testing after the implementation and supported the client in post launch session.
  • Performed Integration testing, Unit testing.

Confidential

SAP FI/CO Consultant

Responsibilities:

  • Involved in Business requirements Gathering and Business Blue Printing, Documentation, Customization and Configuration with an in depth understanding of business processes relating to SAP Finance and Controlling
  • Configure the basic settings for the profit center accounting
  • Design dummy profit center
  • Standard Hierarchy for profit center accounting.
  • Define Account Determination for GR/IR.
  • Configure screen layout, number ranges, and statistical key figure.
  • Configure the distribution and assessment for product costing.
  • Configure segments for the profit center accounting with COPA.
  • Maintain the operating concern and define the characteristic in COPA.
  • Configure the integration with COPCA, FI, MM and SD.
  • Activate transfer of Incoming sales order and transfer the billing documents.
  • Automatic Account Assignment for direct posting for FI/MM and define the transfer structure for variance settlement.
  • Customize and generate drill down reporting as per client requirement.
  • Define overhead cost Element and Calculation Base.
  • PC configuration, result analysis key, costing sheet, costing component and activate material ledger. .
  • Configure the Internal order as par client requirement to track cost for special order.
  • Configured Quantity based overhead and credit the cost center
  • Maintain overhead group to define conditions in the costing sheet for the calculation of overhead that apply only to certain finished and or Semi-finished products
  • Created cost component structure to break down the raw materials such as packaging materials, salaries and assign element to these cost component
  • Material cost Estimate with Quantity Structure.
  • Define valuation variants that contain parameters required for valuation of a cost estimate
  • In PC, I Configure the Date Control, which controls the dates on which the quantity structure and the value structure are created
  • Customized settings for controlling areas, activating the components indicators, assigning the company codes to controlling areas, assigning number ranges.
  • Cost Elements Analysis involving both primary and secondary cost elements.
  • In Internal Orders setup status profile for order type, maintained settlement rules.
  • Define Master Data, cost element, activity type, statistical key figure, internal order.
  • Preparation for the planning and implement the planning in distribution and assessment.

Confidential

Operation Manager

Responsibilities:

  • Ensure the branch and vaults are opened and closed on a timely basis
  • Enforce dual control procedures at all times
  • Facilitate teller buys and sells to the vault
  • Audit teller drawers
  • Maintain monthly branch efficiency logs
  • Oversee teller duties and assist line with customer transactions during peak periods
  • Prepare teller performance appraisals and disciplinary notices as required
  • Perform pre-audits to insure ongoing adherence with compliance procedures
  • Maintain and test alarms and other security devices
  • Keep educated on all deposit, business, and consumer loan products
  • Maintain adequate supplies at the facility
  • Maintain proper teller and vault cash levels including ordering coin and currency
  • Report facility-building concerns to maintenance
  • Ensure excellent customer service skills are practiced by all the teller staff members
  • Meet with staff regarding branch security and safety issues
  • Responsibility to Keep Every Customer information in a secure place

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