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Senior Fico Analyst Resume

SUMMARY

  • Senior FICO Consultant with 12 years experience in IT with 8+ years as in SAP R/3, ECC FI CO Functional Blueprinting, Configuration integration testing and post production support.
  • Served such industries as Manufacturing, High - tech, Logistics, Consumer Products,Automotive and Confidential
  • As an SAP FICO Consultant, has good configuration, Blueprint and integration test skills in General Ledger, New general ledger, FSCM, Accounts Receivable, Accounts Payable,, Cost Center Accounting, Profit Center Analysis, Internal orders and Product Costing.
  • Has 3 full lifecycle implementations of SAP R/3 with ASAP methodology along with FSCM Dispute and Collections Management, Special Purpose Ledger, migration from classic GL to New GL Ecc 6.0 and has experience in Information Gathering, Business Blue Print, Documentation, Customization and Configuration with an in depth understanding of business processes relating to SAP Finance, Controlling and integration with HR, PP, and MM modules.
  • Good communication skills (both written and verbal) to effectively interact with all levels of organization, and prepare required documentation.
  • Also has strong Problem Solving and Analytical skills with a high aptitude to adopt new tools and technologies with ease and seamlessly integrate skills set into the project implementation lifecycle.
  • 3-step process decomposition methodology to draft different business process levels and scenarios.
  • Contributing design decisions and linking Process definition documents, Wricef objects TDD’s, Business process procedures and Configuration specification documents in Solution Manager.

PROFESSIONAL EXPERIENCE

Senior FICO Analyst

Confidential

Responsibilities:

  • Worked in a repetitive manufacturing Environment with make to order processes and make to stock scenarios from production planning view.
  • Achievements: CCA/Product Costing. Activated Commitment Management in controlling area based on requirement.
  • Walked through the as-is product cost controlling functional specification, and proposed changes for make to order scenarios.
  • Customized existing Cost Centre standard hierarchy for end user extended reporting.
  • Created additional Cost centers and Profit centers for the new deployment.
  • Setup additional activity types and trained end users on secondary cost element categories for internal activity allocation.
  • Verified the existing costing sheet and made changes to secondary cost elements for certain overheads.
  • Documented and trained super users on WIP calculation and settlement.
  • Proposed concept of inter-company costing based on costing variant
  • Worked with PP consultants to Setup mandatory activity types in routing operation
  • Customized additional settlement cost elements. G/L /AR/AP - Walked thru the as is blueprint of the fico module, Configuration Identified GAPS, with documentation.
  • Primary focus on revenue recognition from service contracts.
  • Walked thru the business on the entire organization structure in the as is blueprint
  • Made configuration changes on incoming EDI 820 process, developed functional specification for matching payments with invoice
  • Mapped all relevant plant assignments to company codes based on new deployment and requirements.
  • Configured the FBZP payment program for cutting automated checks.
  • Trained end users on complete existing procurement to pay cycle documenting all accounting entries.
  • Trained super users on concept of vendor consignment and settlement.
  • Documented and trained end users on regular month end close activities based on current system configuration.
  • Made changes to copy controls from delivery document to billing to allow delivery number under assignment field in fbl5n for matching payments
  • Trained end users on foreign currency valuations and exchange rate differences.
  • Trained end users on different accounting entries on procurement cycle based on standard cost and moving average price in material master.
  • Involved with both Integrated and Unit testing using HPQC.

Confidential - Alpharetta, GA

Senior FICO Consultant

Responsibilities:

  • Real time CO-FI integration, parallel ledgers configuration.
  • Configuration for balance Sheet by profit centre and segment.
  • Creation of custom fields in new general ledger activation of custom fields as per business requirement, and document number ranges in new general ledger view, New GL scenarios and parallel ledgers. Complex WRICEF Interfaces design to facilitate inbound and outbound interfaces to and from SAP in FAGLFLEXT summary table as well as FAGLFLEXA line item table. Substitution and Validations, Month end close procedures and Year-end close process.
  • Complex analysis of FAGLFLEXT and FAGLFLEXA tables.
  • Supported multiple Inbound and Outbound Interfaces from FAGLFLEXT AND FAGLFLEXA, Financial statement reporting and design.
  • Profit center allocations distribution in New GL.
  • Configuring and Customizing the cost elements, reconciliation ledgers, standard hierarchy, cost center master data groups, assessments, distributions Reposting.
  • Activation of cost center scenarios in new General ledger tables, Pros and Cons of having cost center scenarios adding volume to Totals TABLE.
  • Integration of cost centers with Profit centers, internal orders and other Business transactions posting to Controlling. Cost center allocations distribution and assessments
  • New PCA in New general ledger FAGLFLEXT. Activation of profit center scenarios in AGLFLEXT table.
  • Deriving profit centers for standard business transactions. Statistical vs real internal orders.
  • Configuring order types, settlement profiles, linking internal orders to cost centers, substitutions to derive internal orders for specific business transactions.
  • Mass maintenance of profit centers, Integration of profit centers with cost centers, material masters and Production planning.
  • Designing profit center standard hierarchy and assignments to org units. PCA allocations in NEW gl

Confidential - Milford, CT

Senior Consultant SAP FI/CO

Responsibilities:

  • Responsible for deploying and configuring NEW General ledger and FSCM Full life cycle implementation as well as Specific areas in Controlling (Cost centre and profit centre) a
  • All Aspects of master data maintenance and data conversion Deployed with maintenance strategies and conversion strategies with Back office.
  • Baseline configuration thru final configuration as well as Integration Testing.
  • Coordinated a Successful General Ledger Implementation from Blueprint thru End user Training. G/L, CCA, PCA - Responsible for conducting business process workshops, generating process flow diagrams and delivering final output of blueprint Process definition document for new general ledger module and profit centre accounting in new GL.

Confidential - Denver, Colorado

Senior SAP FICO consultant

Responsibilities:

  • Worked as a Senior SAP FICO consultant with primarily responsibilities in the deployment of additional plants and maintaining fico consistency.
  • Worked in a repetitive manufacturing Environment with make to order processes and make to stock scenarios from production planning view.
  • Achievements: CCA/Product Costing. Activated Commitment Management in controlling area based on requirement.
  • Walked through the as-is product cost controlling functional specification, and proposed changes for make to order scenarios.
  • Customized existing Cost Centre standard hierarchy for end user extended reporting.
  • Created additional Cost centers and Profit centers for the new deployment.
  • Setup additional activity types and trained end users on secondary cost element categories for internal activity allocation.
  • Verified the existing costing sheet and made changes to secondary cost elements for certain overheads.
  • Documented and trained super users on WIP calculation and settlement.
  • Proposed concept of inter-company costing based on costing variant
  • Worked with PP consultants to Setup mandatory activity types in routing operation
  • Customized additional settlement cost elements. G/L /AR/AP - Walked thru the as is blueprint of the fico module, Configuration Identified GAPS, with documentation.
  • Primary focus on revenue recognition from service contracts.
  • Walked thru the v.p's on the entire organization structure in the as is blueprint
  • Made configuration changes on incoming EDI 820 process, developed functional specification for matching payments with invoice
  • Mapped all relevant plant assignments to company codes based on new deployment and requirements.
  • Configured the FBZP payment program for cutting automated checks.

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