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Sap Fi Co Consultant Resume

Blackwood, NJ

SUMMARY:

  • SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
  • Dedicated and noledgeable SAP FICO Consultant wif 6 years’ experience of SAP Finance and 6 years of functional finance experience, and 3 (three) full cycle implementations,
  • Testing, and Production Support experience and deep integration experience wif MM, PP, SD, and PS.

PROFESSIONAL EXPERIENCE:

SAP FI CO Consultant

Confidential, Blackwood, NJ

Responsibilities:

  • Collect business requirements through workshop and detailed Design session, document functional designs, test cases based on teh Requirement Traceability Matrix (RTM)
  • Identify gaps, issues, and work around solutions (FIT/GAP Analysis)
  • Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements through validation workshop
  • Customize and configure new G/L account master records, G/L account groups, currency, ledgers, validations, and substitutions
  • Complete functional specification documentation (RICEFW) and functional unit testing
  • Act as a liaison between teh business functions and teh technical team
  • Configure teh Business Partner in SAP S/4 HANA including vendor account groups and vendor tolerances
  • Configure customer tolerance limits, payment terms, and configure teh settings (special GL) for down payments in accounts payable and accounts receivable
  • Configure Automatic Payment Program (APP) for vendor outgoing payments
  • Create Bank master data, House banks and G/L accounts for bank account accounts
  • Conduct end-user training for general ledger, accounts payable, and accounts receivable
  • Work wif Client to Configure Vendor/Customer Groups, Setup Vendor/Customer Master Records and Assign Reconciliation Accounts in G/L in SAP ECC
  • Work on Customer Master Records configuring Client Payment Terms, Dunning and Payment Methods
  • Define Tolerance Groups, Tolerances for Employees, Customers and Vendors
  • Coordinate Integration Testing wif Client Team and document teh results in HP ALM and Octane

SAP FI Consultant

Confidential, Blackwood, NJ

Responsibilities:

  • SAP Finance Associate, for a Global ECC Project, SAP ECC for a $2.8B Global consumer products manufacturer present in 35 countries including in NA, EMEA, and LATAM regions me focus on Finance Requirement gathering including Finance localization for 22 countries and multiple releases, in SAP FI (FI-GL, FI-AP, Banking, FI-AR, FI-AM, CO-CCA, CO-PCA, CO-PC, COPA and Integration wif MM, SD, PP, for all phases including Functional Specification Documentation and RICEFW’s Functional Unit Tests. Coordinate teh offshore Team of 2 Associates.
  • SAP Finance Testing Coordinator, Global Consumer Goods where me participated in teh Design of Test Scripts and Test Plans, load them into HP ALM and document teh test Results for Journal Entries, Allocation/assessments cycles, Cost center planning (CO-CCA), Profit Center Accounting (CO-PCA), Internal Orders (CO-IO), Fixed Assets (FI-AA) conversion wif Legacy System Migration Workbench (LSMW) for Intercompany Transfer, Asset Retirement, and Assets write-offs using appropriate Depreciation Keys and adjusted remaining Useful Lives.

Accounting Analyst

Confidential

Responsibilities:

  • Prepare quarterly and year-end Financial Statements for multiple companies
  • Prepare monthly and Quarterly Sales & Use Tax filing for multiple businesses
  • Participate in client setup and client onboarding into QuickBooks for Payroll and Accounting
  • Prepare payroll for multiple companies
  • Assist in service tax consultation

Accountant

Confidential

Responsibilities:

  • Performed Business Area Balance sheets account analysis and assist during Tax Audit
  • Implemented and Managed around Fixed Assets, Inventory, and Payroll
  • Participate in Monthly Closings (Financials, variances, and explanations…)

TECHNICAL SKILLS:

  • SAP FI CO Configurations
  • General Ledger
  • Project Design
  • Accounting AP/AR
  • MS Office Suite
  • IMG Customization
  • Fixed Assets
  • Pivot Tables
  • Audit
  • Public Speaking
  • Creating Customer / Vendor Master Records
  • Requirements Gathering
  • Posting Entries

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