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Sr Sap Fico Consultant Resume

SUMMARY

  • Proficiency in Implementation, Support, Technical Upgradation and Configuration of major functionalities.
  • Involved in 2 Full life Cycle Implementations with active participation in Blue printing, realization, Cut - Over tasks and Post Implementation support using ASAP Methodologies.
  • Having in depth understanding of Business Processes in SAP Finance and Controlling modules and their integration with SD, MM, PP involving automatic account determination.
  • Conducted training sessions, provided end user training and prepared training documents.
  • Good interaction with the IT& Business team in analyzing the business requirements and documenting them into functional specifications and explaining them to the ABAP consultants.

PROFESSIONAL EXPERIENCE

Sr SAP FICO Consultant

Confidential

Responsibilities:

  • Involved in Project preparation, Business blue print (BBP), Realization, Final preparation, Go-Live & support.
  • Maintained Business Partner, Cost center, Profit carter, Cost center groups, Profit center groups, SKFs, Internal order, custom tables.
  • Configured the New General Ledger Accounting.
  • Implementation of New Asset Accounting by activating the module.
  • Performed transaction processing, process and validate external transaction data, create maintain manual items, maintain recurring entries, perform periodic entries, report & review transactions.
  • Configured allocation OKO6, activity-based allocation, month-end allocations, monthly GL allocations, order settlement KO88 to check the cost element postings.
  • ACDOCA table mapping for to Z-reports.
  • Rectified FSV errors, searching SAP notes and contacting SAP for critical issues.
  • Configure and execute the assessment and distribution cycles.
  • Universal Journal entry system and its implementation

Confidential

Consultant

Responsibilities:

  • Coordinating with client and off shore / onsite support team giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.
  • Handle issues at EBS (Electronic Bank Statement)
  • Handle Support issues with various interfaces to / from SAP with various systems.
  • Provided Consultation to improve SAP Functionalities according to changes in business process and to meet business needs.
  • Data base Archiving for different finance objects and design plan for regular archival.
  • Creation of New Accounts groups as required by business.
  • Changes to Customer Invoices, statements etc.

Confidential

Assistant Consultant

Responsibilities:

  • Handling Travel &expense tickets based on priority and try to resolve them on time.
  • Manual loading of missing transactions using Zprogram based employee missing transactional data worked on PCRs and CRs relates to travel management, more interaction with the client to move the new changes to Production.
  • Background jobs monitoring on daily basis for Citi bank transactional data.

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