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Sap Fico Consultant Resume

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SUMMARY

  • Over 14+ years of total experience including 10+ yrs as SAP R/3 ECC 6.0 FICO consultant
  • Expertise in configuration and customization of FICO FI - GL, FI-AR, FI-AP, FI-AA Asset Accounting, TR-CM - Treasury Cash Management, CO-CCA Cost Center Accounting, Opentext VIM
  • Strong Post Implementation support 24/7
  • As a team lead, responsible for planning and coordinating all testing and screening work, project status reporting to all stake holders, hold regular meetings with business process owners, assign work to team members & monitor progress of work for timely closure, make sure overall quality standards of deliverables are meet and where necessary provide approval.
  • Excellent communication and inter personnel skills. Proven ability to work independently and in team environments.
  • Worked in multiple geographies, ensuring the company’s Procure to Pay P2P business processes are implemented, enhanced, and supported and aligned with Business Process Owner BPO requirements and expectations.
  • 4 Full implementation lifecycles and 2 small scale implementation lifecycles in SAP Configuration.
  • Strong working knowledge of Workflow, Status Reports, Interfaces, Conversions, Enhancements & Forms (WRICEF) in different FI/CO modules.
  • Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, Financial Performance, Revenue Performance and Margins Performance.
  • Configuring VIM document types, enhance indexing screen, configure, enhancement and maintaining chart of authority (COA), PO & Non-PO Vendor Invoice Workflow design and development.
  • VIM workflow trigger implementation, VIM Parking and block reason enhancement, Invoice approval process design and implementation, preparation of Functional design documents, configuration
  • Implementing the SAP Travel & Expense Management module on an ECC 6.0 system. Duties include analyzing client requirements, developing solutions, configuring SAP to meet those requirements, application testing, and documentation.
  • Configured travel & expense management tasks: defined trip variant, assigned organizational areas, made global settings, defined travel expense types
  • Configured OBYC and VKOA as part of FI-MM-SD integration
  • In-depth knowledge in configuration, implementation, system design and development and gathering user requirements
  • Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
  • Data Conversion, Data Migration specifications with Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
  • Active member in conducting the team meetings, Customer feedback meetings, self-assimilation programs & client workshops.
  • Design and implement reporting procedures to measure & report critical process metrics, SLA’s and KPI’s.
  • Define Access Profiles as per compliance & implemented controls at various stage of the processes.
  • Conducting Failure Mode Effect Analysis (FMEA)
  • Expertise in centralizing the processes using Six Sigma and DMAIC methodologies.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant

Responsibilities:

  • I am actively involved in each stage of the project from Early Engagement, Scope & Planning, Detailed Design, Realisation, Go Live & Stabilization.
  • Develop impact and preliminary analyses, and participate actively in their implementation
  • Develop requirements specifications
  • Support account managers (offshore & Onshore) and clients in their decision-making by carrying out research, analyses and recommendations
  • Develop testing strategies and verification scenarios
  • Configured OBYC and VKOA as part of FI-MM-SD integration
  • Configure OBYC (FI-MM) for different transaction event key of different movement types. For e.g. BSX (inventory entry), GBB Off-Setting entry), WRX (provision entry).
  • Configured VKOA (FI-SD) and assigned G/L accounts
  • Role Mapping, Data Migration, UAT Testing
  • Defecting Tracking & Data Migration verification in ALM
  • Track business needs during development phases
  • Validated new processes with the business process owners
  • Coordinated the execution of tests and integration within the module
  • Updated the documentation in accordance with corporate standards
  • Resolve issues and Configure VIM 6.0, TEMS, P2P, O2C, R2R, SRM and other areas.

Confidential

Sr. Financial Analyst

Responsibilities:

  • Develop impact and preliminary analyses, and participate actively in their implementation
  • Develop requirements specifications
  • Support account managers and clients in their decision-making by carrying out research, analyses and recommendations
  • Develop testing strategies and verification scenarios
  • UAT Testing
  • Track business needs during development phases
  • Validated new processes with the business process owners
  • Analyzed change and update requests, Solving day to-day issues in Travel Management
  • Coordinated the execution of tests and integration within the module
  • Updated the documentation in accordance with corporate standards
  • Change request support
  • Resolve issues and Configure VIM 6.0 SP5, TEMS, P2P, O2C, GL, Fixed Assets, etc..

Confidential

SAP FICO Consultant

Responsibilities:

  • Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation
  • General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc.
  • Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc.
  • Configuration of AA (FI-AA). - Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing
  • Configuration of Controlling area(CO), Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements
  • Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting
  • Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO)
  • Imparting Training to the End Users.

Confidential

SAP FICO Consultant

Responsibilities:

  • BPO and Customer Management Outsourcing - Managed business and customer care processes/services.
  • IT Applications and Services - Broad solution set of applications, software solutions, products and professional services.
  • Consulting and Transformation - Advisory services that leverage Confidential ’s deep sector-specific knowledge.
  • Decision Sciences - Expertise to support clients through all stages of the analytics lifecycle.

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