SAP FICO Consultant Resume Los Angeles, CA - Hire IT People

SUMMARY

Eight plus years of Business experience and more SAP FI/CO and Functional experience.
Strong production support experience in an onsite and offshore support delivery model. Currently serving as a Domain Lead for onsite production support AMAS. Responsible for Root cause analysis, After action reviews and post implementation reviews and address the outcome. Review the KPI s and the SLO s for both ticket based and non - ticket based activities.
Effective translation of the business needs into technical requirements through gathering requirements, project analysis, process design, configuration, integration testing & go live support.
Good understanding of Mexico Electronic Invoicing and Localization.
Gap analysis, blue print, and functional/technical specifications document.
Experience in developing Process Flow Diagrams and Data Flow Diagrams.
Good Understanding about the SAP Interfaces US Oildex, Open Invoice, Cashpooler VTM and Concur.
Experience in reviewing Test Procedures, defining Test cases, reviewing and maintaining Test scripts, analyzing bugs, interaction with team members in fixing errors, automated testing, JAD and User Acceptance Testing (UAT)
Handled and supported several Year-end and Period-end closing activities and supported the IS/IT
Team and end-users in executing their tasks and reporting.
Hands on experience in dispute management, credit management, deductions management in

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

Involved in designing SAP Simple Finance solution for client on SAP S/4HANA platform and implementing the S4Hana 1503 (Sinx 2.0) on premises edition for XL brands.
Worked on New Migrations of Data, which Confidential has bought and implemented them as Plant.
Worked on small projects for Confidential USA, such as XL Brand, New Banks: CITI and HSBC. And for Confidential Mexico, Sovos Invoiceware Complemento de Pago
I analyzed the e - Document solution for Mexico (e-Invoicing, and e-Payment ( Complemento de Pago )), and the Mexico Localization (E.g.: E-Accounting), for a future project.
Part of Implementation Project for BEST Americas Systems similar to the NICE Systems (EUROPE) for Reporting globally.
Worked on the Data migration for all the Open Items update for Trading partner across all the Confidential entities with SNP Team.
Data Migration on the Functional Area, Mass update of Field status groups and worked on the New Profit Center derivation logic.
Migration of Historical Assets data from the legacy system to SAP.
Update the Business Document centrally up to date as and when there is new change at Configuration level.
Configured House Banks, Bank account and assign to check a lot. Configured automatic payment program for out-going payments in AP.
Configured Lockbox Processing, Cash management, Generated bank advice and account posting.
Imported and processed Electronic bank statement (EBS) and worked with BAI2 file formats.
Configured and Tested DME set up for company to upload XML file onto respective banks.

Confidential, Los Angeles, CA

SAP FICO Consultant

Responsibilities:

Configuring the basic settings, maintaining profit center hierarchy, dummy profit center, assignments, CO - objects to Profit Centers, distribution and assessment of costs, planning and development of reports. Created profit center hierarchy and profit centers
Responsible for supporting Finance migration with respect to business requirements gathering, data mapping, fixed assets migration, open items migration, master data set up.
Set up Promises to pay, Dispute Management, Deductions Management to interpret and record part payments in AR.
Set up AR Interest calculation and created variants to run the program.
Configured Assessment and distribution cycles to allocate indirect costs to various cost center.
Creation of LSMW and Data migration of Master Records like Vendors, Customers, Cost Center, Profit centers and Internal orders.
Mass Assignments of Profit Centers to Company Code. Default account assignments for Cost Elements.
Define dunning procedures, dunning forms, dunning levels.
Supported the implementation of Customer pick up allowance moving to revenues as part of IFRS16.
Responsible for year-end close and reconciliation of sub-ledger like A/R, A/P and Fixed Asset
Designed interfaces between Concur and FI via ALE for FI postings.
Researched for unsettled costs and fixed the settlement rules, sender and receiver definitions.
Support PEC activities for COPA interfaces, Top Down distributions and COPA Master Data Maintenance.

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Sap Fico Consultant Resume

Los Angeles, CA

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