SAP FICO Functional Specialist Resume

SUMMARY

I have extensive experience in performing detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, document client’s requirements.
I assist clients with the use of various software programs, including MS Office Suite, Service Now, HPQC, SAP GUI, Blue works live and Agile methodology, with a thorough understanding of invoicing, disbursement, finance, and accounting processes.
Proficient knowledge of generally accepted accounting principles and basic accounting techniques with exceptional critical thinking capabilities geared toward problem definition and solution discovery. Also, I am a certified scrum master and have DOD Secret Clearance.

PROFESSIONAL EXPERIENCE

SAP FICO Functional Specialist

Confidential

Responsibilities:

Proficient in project implementation by using the ASAP Methodology.
Integration expert for integrating the entire Order - 2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module.
Conducted meetings with Users /Management teams to determine complex business requirements. Analyzed the requirements, identified system gaps and translated the requirements into SAP functional and technical design.
Hands-on experience in FI-General ledger accounting (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Bank Accounting (BA) Configuration and Maintenance.
Experience in understanding Business Process and Client Requirements and reviewing the solution with FICO team develop solutions and Trained end users to get Understand of SAP FICO Module
Responsible for gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for the enhancements of the current system.
In Cost Center Accounting, created cost centers, activity types, statistical key figures, Cost Centre Standard Hierarchy, cost center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions, distribution and assessment.
In Profit Centre Accounting, configured Profit center structure, Standard Hierarchy, Configured Profit center Master Data, assigned different Controlling Objects to Profit Centre Accounting.
Experience in RICEFW object & configuration
Provided services to client based on SLA provisions using Service Now
Coordinated the onshore team in day to day trouble shooting ticket. Communicated status, issues and pending status of the tickets with the offshore coordinator
Ensured a smooth handover to team members which includes documentation, confirmation from the end users on the various processes configured.
Assisted client to troubleshoot, analyze, investigate, and solve software problems.
Integrated SAP system to external systems such as Oracle, QAD, and JDE using the middleware, IDOC. Also used VLOOKUP to resolve complex problems.
Resolved and tested client’s issues on AR Dashboard and updated the changes.
Configured cost center group with cost hierarchy and cost elements including secondary cost element. Created Internal order with real and statistical data.
Involved in production support for New GL, AP, AR, and CO
Configured the Automatic Payment Program (APP), enable Wire, ACH, and Check.
Documented business impact and changed management requirements through the communication and support of the configuration team and business process owner

Accountant

Confidential

Responsibilities:

Posting and processing journal entries to ensure all business transactions are recorded. Updating accounts receivable and issue invoices. Updating accounts payable and perform reconciliations Audited and reviewed paid invoices for inaccuracies, verified corrected information and reported to Supervising Manager.
Gathered information and documentation required by external auditors for appropriate responses to external request .
Reviewed and validated financial data. Input current employee yearly salaries, as part of a large-scale comparative compensation project.
Updated business unit Performance Deficiency Reporting Packages and aided in financial reporting in accordance to GAAP.
Assisted in determining cost of operations by establishing standard costs; collecting operational data.
Identified financial status by comparing and analyzing actual results with plans and forecasts .

Computer Lab IT Assistant

Confidential

Responsibilities:

Assist students with the use of software programs including Microsoft Office Suite in the completion of work
Diagnosed hardware problems and fixed them or contacted the appropriate engineer to correct the problem.
Maintained inventory of supplies, placed orders and records of maintenance activities.
Prepared and monitored lab during exams, trainings and workshops.
Effectively and courteously helped students with computer and technological issues.

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