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Sap Fico Consultant Resume

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SUMMARY

  • Over 9 years of extensive SAP experience with three full life cycle implementations.
  • Expertise in configuration and customization of FI (GL, A/P, A/R, AA, SPL), S4 HANA, & CFIN
  • Strong working knowledge in Controlling (CCA, OM, IO, PCA, PC, COPA), VIM and B/W modules.
  • Implemented SAP VIM, Concur, ARIBA.
  • Strong Post Implementation support 24/7 with experience in various industries
  • Professional Client and Consulting experience with managing onsite and offshore teams.
  • Efficient Proposal Participation and Management with the ability for Oral Presentation and opening new consulting accounts, and expert in working along system integrators
  • Extensive experience in enhancements, configuration and testing of FI/CO modules General Ledger (GL), Account Payable (AR), Account Receivable (AP), Fixed Assets, Cost Center Accounting (CO - CCA), Internal Orders (I/O) and Profitability Analysis (CO-PA).
  • Integration of FI with MM and SD with Procure to Pay (P2P) and Order to cash Cycles (OTC)
  • Implemented S4HANA green field for GL, AP, AR.
  • Experienced with Rollouts, Support and Upgrade projects.
  • Expert with Release Management for new applications / bug fixes and control Changes.
  • Through understanding of SAP system from business process, cross functional and integration view points
  • In-depth knowledge in configuration, implementation, ASAP methodology, system design and development, gathering user requirements, developing specification and custom report
  • Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support
  • Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
  • Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools
  • Knowledge in identifying, testing and documenting of SAP application controls in compliance with Sarbanes Oxley Act (SOX).
  • Experience in cost management and bank Accounting: Inbound/Outbound Process, House Banks, Bill of Exchange, Manual and Electronic Bank Statement, Exchange Rates, Translation Ratios, Bank reconciliation and Cash journal.
  • Worked on taxes configuration for tax procedures TAXUSJ and TAXUSX
  • Configured tax procedures for purpose Vertex to compute tax
  • Worked on automatic clearing and all payment methods like ACH, EDI and Lockbox
  • Assets, Asset Classes, depreciation, and PS Integration
  • Excellent communication and inter personnel skills and motivation.
  • Active member in conducting team meetings, customer feedback meetings & self-assimilation programs, and expert in Agile Methodology.
  • Managed Project Scoping, blueprint, and responsible for delivery and architectural changes
  • Configuration and Integration of SAP RAR with SAP Sales and Distribution and for external data upload
  • Developed upload template for loading operational documents into RAR

TECHNICAL SKILLS

  • SAP Project Implementation
  • SAP Production Support,
  • GL, AP, AR, AA, PC, COPA, PS
  • EBS, Lockbox, Enhancements
  • Vertex, Concur, Ariba, VIM, BW
  • Planning, Reporting, Scrum Mgt
  • RFP, Proposal, Orals
  • SAP Testing, Training, Leading
  • ALM, Charm, Remedy, Hypercare
  • Intercompany Selling
  • APP, S4Hana
  • Production Support

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

  • Analyzed the existing legacy system, gathered functional requirements through user meetings, gap analysis, participated in process improvement teams and produced the functional requirements document.
  • Configured General Ledger by creating Master records, accounts groups, chart of accounts, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files.
  • Led Vertex Integration for all Tax calculations
  • Migrated master data and transactions using Migration Cockpit (LTMC)
  • Customized screen layouts for document entry at account/document levels.
  • Defined fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant, and total variant.
  • Configured and customized Asset Accounting Module. Configured depreciation areas, defined assets classes, account determinations, screen layout key, allocate number ranges to assets classes, defined the classes of assets, capitalization procedures and depreciation calculations.
  • Designed CapEx (Capital Investment) project with Asset Accounting
  • Designed Lock Box for Check customer in cash application
  • Designed and configured Automatic Payment Program (APP) for various payment methods
  • Prepared master data for AR and AP along with Open Item processing settings, Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, and Down-payment made.
  • Worked on Transactions, Check Deposit and Payment Transactions related to Bank Accounting.
  • Set up Cost Center Accounting including Enterprise organization, Master data, Cost Centers, Activity types.
  • Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation and transported into the production server after user confirmation.
  • System configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP.
  • Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users, Posting keys and FYV.
  • Implemented company code currencies, year shift in FYV and FSG as part of my configuration
  • Led S4 HANA readiness taskforce and implemented POC for Finance
  • Trained End-Users and ensured documentation are done as per the company’s standard
  • Migrated GL, AR, AA into S4 as a Greenfield implementation
  • Assessed tools selection for planning, reconciliation
  • Led various POCs (Proof of Concept) with vendors
  • Prepared and sized system landscape for SAP S4 HANA adaptation
  • Participated in ECC6 S4Hana conversion
  • Put the cornerstone implementation plan for the next 5 years plan along the corporate’s vision
  • Streamline Supply chain operation with various SAP and none-SAP projects like Ariba, VIM, RPA, and RFID adaptation
  • Integration with Ariba for Procure to Pay Business Process
  • Designed all Finance and Controlling Enhancements like expanding coding block, adopting multiple GRIR Accounts, Customer Substations, labor allocation and cost distribution
  • Re-designed the entire costing model by implementing producing costing with 15 cost components
  • Implemented Overhead calculation using costing sheet and custom methods
  • Designed costing variant and variance analysis
  • Re-engineered WIP analysis and calculation
  • Implemented COPA Account based and Cost Based with COGS Splitting and 35 characteristics for segment profitability reposting.
  • Led VIM (Vendor Invoice Management) Open-Text with 17 enhanced Process Options and 26 Workflow agents.
  • Revenue Recognition model setup for Time based and Event based
  • Account Assignment and Determinations for Revenue Items
  • Maintained Decision table and assign this to BRF plus application
  • Functional Design of interfaces into SAP RAR from third party system and assist tech team with technical design
  • Provided technical support for Revenue Accounting and Reporting application
  • Scenario identification, Configuration, Base system configuration and testing
  • Identify RAR relevant data from source for Order/Contract items, Fulfillment items and Invoice (planned and actual) item
  • Design functionality of source data extraction and transformation in to SAP RAR acceptable format from 7 different sources
  • Re-designed intercompany design and 3rd party stock ownership
  • Integrated collection and credit management with Credit Union and AR Factoring sourcing companies
  • Designed various EDI and IDoc interfaces with various key strategic suppliers for PO processing, delivery notification, ASN, Inventory replenishment messages and others.
  • Designed Make-to-Order Costing and Consignment Process
  • Designed EBS (Electronic Bank Statement) for Bank Reconciliation and search string design
  • Helped the company speed up order fulfillment with 15% and increase visibility on supply chain to near real-time.
  • Sales and Distribution: Configuring sales organization, assigning sales organization to company code, assigning distribution channels and divisions to sales organizations, determining pricing procedure, configuring condition table and access sequence, defining sales order types, assigning number ranges to sales documents, defining billing types, assigning number ranges to billing documents
  • Integrate with Vertex for tax purposes.

Confidential

SAP FICO Consultant

Responsibilities:

  • Responsible about requirement gathering and business blueprint.
  • Designed Global Blueprint and implementation strategy.
  • Leading ALL Production Support Ticket & CR
  • Responsible about SAP FICO Design and Enhancements.
  • Managed complex integration with SAP FICO with SD, MM & PP.
  • Ensured SOX and FAR compliance.
  • Re-engineered intercompany process using SAP.
  • Migrated AR, AP, GL, Assets, and Inventory.
  • Enhanced Vendor Invoicing based on subcontractor services model.
  • Design all Vertex Integration with FICO.
  • Created various LSMWs for various master data and transactional data
  • Led Data extraction to BW for financial Statement Reporting
  • Designed complex Tax rules and consolidation at the corporate and international level
  • Re-designed Financial Reporting, Document Splitting and Parallel Accounting, and ledger design
  • Configured Document Splitting: Configured Item Category, Business Transactions, Splitting Method, Splitting Characteristics, Default Account Assignment, Inheritance, Zero Balance Splitting, and activated splitting
  • Configured and Designed SAP New GL: Created Ledgers, Non-Leading Ledgers, Scenarios, Accounting Principles, Extended Coding Block, and others
  • Designed Financial Statements and reporting using Profit Center and Segment
  • Enhanced Foreign Transaction and streamline FOREX update
  • Lead various Offshore and onshore teams
  • Designed integration with Concur for travel expense across various expense types and AMEX
  • Led VIM open Text Design.
  • Implemented price control and inventory valuation in MM and SD
  • Built Costing Model with all assessments, and allocations
  • Restructured COPA (Cost Based) and designed new profitability segments and reports.
  • Contributed in setting up movement type and valuation class in MM
  • Designed all MM integration: MRP, Input Tax, Workflow, Cost Planning, Split Valuation.
  • Responsible for various interfaces with Accounts Payable/Accounts Receivable modules.
  • Configured the entire Asset solution to conduct Asset Acquisition (Capitalization), Asset Transfer, Asset Retirement (Scrap or Sale), and Depreciation.
  • Designed AuC (Asset Under Construction) and CapEx (Capital Investment).
  • Streamline Month-End and Year-End Process, Financial Statements Adjustments, and Consolidations, and next year Planning (BPC)
  • Integrated with MDM/MDG for Master Data Centralization
  • Led various business process transformation for complex scenarios like 3rd party selling, intercompany selling, consignments, customer returns, customer credits, and others
  • Designed Month Activity for corporate costing where cost estimate, collecting actuals, variance analysis, WIP, and settlement
  • Designed various Functional Specs and led complex enhancements with ABAP team using User Exits, Functional Module, BAPI (s), BADI (s), IDoC, EDI, PI/PO, Middleware and others.
  • Trained in S4 HANA Finance and built S4HANA POC (Proof of Concept)
  • Managed the Entire SAP Project following ASAP Methodology, and Agile Methodology
  • Led mobility enhancement project integrating with SAP.
  • Co-Led ARIBA Design and all its integration with FICO
  • Designed Profit Center & Cost Center Hierarchy
  • Designed Automatic Payment Program for various Payment Methods
  • Used both PMW (Payment Medium Workbench) and Classical Payment Media
  • Enhanced Bank file for local and international Bank
  • Designed Electronic Bank Statements (EBS) with Search String
  • Designed enhancement with D&B for Credit Check interface
  • Interface with Trust Collection for collecting bad debt with customer
  • Re-engineered the collection and dunning process using SAP dunning and collection strategy
  • Interface with Check Scanner terminal and posted checks in SAP and integrated with the bank
  • Designed and configured Lockbox BAI2 file and application server
  • Customized Aging Report based on dynamic bucket
  • Automated Customer Account statements and due Notification
  • Designed all SD integration: Credit management, Tax Calculation, Output Setup, Price Calculation, Revenue Account Determination
  • Configured Cost object as Cost Center, Internal Order, and WBS and designed allocation, assessment, distribution, settlement, and indirect allocation in between cost object
  • Configured and designed Revenue Recognition where I used the Provision Account for deferred revenue through VKOA account determination
  • Designed costing for various scenarios MTO, MTS, ETO
  • Enhancement Valuation Variant to get custom prices for special business scenarios
  • Designed Costing Sheet and configured Cost Component Structure and Costing Variant
  • Re-engineered overhead solution
  • Assist in Master Data Design such BOM, Routing, Work Center and Material Master in product costing
  • Integrated Costing with Production Planning for actual cost and WIP calculation and variances
  • Configured COPA Profitability Analysis (Cost Based), Characteristics Value Fields, Characteristics derivation, and value fields flow and Top Down Distribution
  • Enhanced COPA for Characteristics Derivation and Value Fields flow from external system
  • Assigned Real and Statistical objects in Internal Order and Cost Centers
  • Used RPA (Ui Path) in Cash Application in AR to improve certain payment methods
  • Led Mobile Invoicing Application and integrated with SAP for Billing and invoices
  • Automated the GR Process across corporate locations and warehouses
  • Organized Cut Over Operation with BASIS team, and prepared for Go Live and provided extended support and production support
  • Supported Level 3 Tickets and built CR and lead CCB (Change Control Board)
  • Designed and lead testing and created test cases, user acceptance testing, and integration testing
  • Led Business user training and user manual documentation

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