SAP FICO Lead Resume

SUMMARY

Over 15 years in SAP FI/CO, designing blueprints, configuring IMG with user community, understanding client needs, documenting the project processes.
I have involved in 2 full life cycle SAP FI/CO implementations with experience in design, build, configuration, UAT testing and cutover activities after go - live.
I have involved in 9 support projects, supporting various activity including client facing roles.
I have worked across several industry verticals like Products, Energy/Utilities, Automobile, Pharmaceutical, Oil & Chemical, Financial and Commercial Institutions.
Well-experienced in documenting existing process, analyzing client requirements, re-engineering and design business processes.
Good communication skills (oral and written).
Preparing scoping, Functional, Technical documents, test plans, Unit testing and Integration testing scenarios.
Worked on Third Party interface like VATOO Cards, Vertex, High Radius Etc.
Trained in SAP S/4 Hana module.
Good team player, hard working and enthusiastic.
I have managed small projects independently.
Manage team of size 15 which involves admin work.

TECHNICAL SKILLS

ERP Systems: SAP R/3, FI/CO Module

Operating System: Ms-Dos, Windows 2000 Server, Windows XP

Applications: Ms - office

Accounting Packages: Tally 6.3

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Lead

Responsibilities:

Managing team of size 15 which involves admin work and supporting the team members other activities.
Playing Tower lead for SAP FICO and Vendor Invoice Management at offshore.
Handled the Critical P1 and P2 incidents.
Regular interaction with team members on day to day basis to monitor deliverables, Quality Check adhering to timelines and Functional support.
Handling escalation calls from the client and addressing them on priority.
SME for Vendor Invoice Management related issue.
Sharing the Knowledge session on Vendor Invoice Management and another SAP FICO topic with the team.
Preparing N3, Governance Meeting PPT and other related reports for Roche Leadership calls.
Part of Auto Regression testing project to review the Documents and do the Gap Analysis on VIM.
Sharing the performance feedback on monthly Basis with team members.
Submitting the Shift allowance tracker for FICO Team members.
Handling the Closing Cockpit issue during the Month End Closure.

Confidential

SAP FICO Lead

Responsibilities:

Handling the Old & New Enhancements on Vendor Invoice Management.
Gathering business requirements for new enhancements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system.
Configured settings for Vendor Invoice Management and Proposing the new development for the ongoing issue on Vendor Invoice Management.
Settings up the Accounts Payable via. Configuration for payment program, Payment terms.
Setting up the Bank Accounting via. Configuration for House banks, Account ID, FBZP setting, Creation of Account symbols etc, Electronic EBS setup, Setup the new Lockbox configuration.
Drafting the BRD, get them approved from the business and get the demand created in service now.
Drafting Functional specifications for enhancements new code development, Perform Design, Build, Test and Deploy activities for major Enhancements in Account Payable & Vendor Invoice Management.