Team Member/SAP FICO consultant Resume

PROFESSIONAL SUMMARY

Chartered Accountant certified by The Institute of confidential
SAP Certified Application Associate - FI Module
T otal experience of 10.75 years which includes 3 years of internship for Chartered Accountancy
2.75 years of SAP FI/CO implementation, enhancement and support experience in FI-AP, FI-AR, FI-GL, FI-AA, CO-PCC, CO-PA, CO-PCA
1.5 years implementation experience in inventory management ERP-Order Time
2.5 years of SAP end user experience and financial analysis experience in IT industry
4 Years of functional experience in finance and accounts as well as manufacturing domain experience

PROFESSIONAL EXPERIENCE

Team Member/SAP FICO consultant

Confidential

Responsibilities:

System Support, Issue Closure of severity 1 & 2 & status reporting
End user issue resolution on General Ledger, Accounts Receivables, and Accounts payable, Asset Management
Configuration and Customization in FI
Use & Maintenance of validation and substitution
Derivation rule maintenance
Automatic payment program related issue handling
Asset Accounting issue handling and configuration change
Mentoring new associate team members in SAP FI Module

Team Member/SAP FICO consultant

Confidential

Responsibilities:

System Support, Issue Closure of severity 1 & 2 & status reporting
End user issue resolution on General Ledger, Accounts Receivables, and Accounts payable, Asset Management, Cost Center Accounting, Profit Center Accounting and profitability analysis
Analysis of the specifications provided by the clients
Testing & documentation- unit testing & integration testing
Preparation of Super User Training Manuals & Functional Specification
Configuration and Customization in FI and CO
Identification, testing and implementation of Change Requests
Development of SAP Queries
Development of new cost element reports and profitability reports
Use & Maintenance of validation and substitution
Derivation rule maintenance
Creation of LSMW for master data upload
Use of user exits and BADI in business transactions
Automatic Payment program configuration changes
APP related issue handling due to SEPA implementation
Result Analysis configuration changes
Creation and maintenance of allocation structure
Creation and maintenance of PA transfer structure
COPA costing sheet and condition type maintenance
Participation in KPI/PI implementation
Participation in RFP response for IFRS implementation
New payment term, Vat code configurations
Vendor & customer Data maintenance
FSCM-collection and dispute management support and enhancement

Team Member/SAP FICO consultant

Confidential

Responsibilities:

Migration of around 40 reports, where GL Account, Profit Centers, Cost Centers, Document types and other Variants are different.
Mapping COPA Characteristics and Value fields and migrating copa reports
Migrating COPA Historical Data.
Mapping RaSU business Process in FISAP without affecting existing FISAP system

ERP Implementation/Lead Consultant

Confidential, New Jersey, USA

Responsibilities:

Project Implementation: scheduling & management
End user training
User roles and profiles management
Communication with technical support team for system error resolutions
Enhancement Projects: requirement analysis and implementation management

Finance Controller

Confidential, New Jersey, USA

Responsibilities:

Setup of Quick Books accounting for new projects
Support and maintenance of Quick Books accounting
Project financial controlling
Consolidated financial reporting
MIS and Variance Analysis

Finance Specialist

Confidential

Responsibilities:

Finance Controller for Projects
Budgeting for Projects
MIS and Variance Analysis for Projects

Finance Analyst

Confidential

Responsibilities:

Costing new deals for India, Philippines & China delivery centers
Budgeting for Mobilization team
MIS reporting for Mobilization team

Industrial Trainer

Confidential

Responsibilities:

Accounting of sales, purchases & other GL items
Bank Reconciliations
Physical Inventory verification
Month end and year end closing activities

Article Clerk

Confidential

Responsibilities:

Internal audit assignments
Bank Audit assignments
Tax Deduction certificate preparation
Tax Return filing

Article Clerk

Confidential

Responsibilities:

Internal audit assignments
Tax audit assignments
Tax computations and tax filing

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