SAP FICO Functional Analyst Resume Corona, CA - Hire IT People

SUMMARY:

Over 6 years experience working with SAP in both FICO consulting and end - user support roles
Expert knowledge of Fixed Asset module and BCS consolidations
Strong experience with both New GL and Classic GL/SPL, Controlling, Profit Center/Cost Center Accounting,
AR/AP/Banking, Project Systems, MM/SD integration
Excellent at interfacing with clients, gathering requirements, and understanding business processes and needs
Working knowledge of BW functionality and experience with basic development and design
Experience working as an accountant and financial analyst

PROFESSIONAL EXPERIENCE:

Confidential, Corona, CA

SAP FICO Functional Analyst

Responsibilities:

Responsible for configuration and support of entire FICO landscape, including New GL, AP, AR, PS, and FI-AA from both production support and project/enhancement design and implementation
Leading highly customized Fixed Assets implementation, testing, design, rollout and support for domestic and international company codes
Work with business users and management to improve or adapt business processes
Assist MM/SD team with support and project issues from FICO integration perspective

Confidential, Burbank, CA

Senior SAP FICO Consultant

Responsibilities:

Member of the FICO support team - responsible for supporting, enhancing, developing, designing, configuring, and maintaining FICO
Onshore lead for both BCS (Financial Consolidations) and FI-AA (Fixed Asset) areas in SAP
Implemented complete Fixed Asset module across domestic and international company codes.
Led full implementation of BCS in new BW on HANA system
Responsible for resolving production issues and errors within specified SLAs, and clearly documenting cause and solution.
Help support and resolve issues with month end, quarter, and year end close. Communicate and transfer knowledge of cause and solution to other team members and offshore team
Configured document splitting in SPL. Create and maintain validations, substitutions, and sets to meet business needs.
Create transports for making configuration changes using SolMan and ensure changes are captured correctly and transport to QA and production.
Write functional design specification documents and test cases for enhancements. Perform end to endtesting and design of new FICO enhancements and changes.
Assist BW team in minor projects and in resolving issues between FI/BW integration points

Confidential, Burbank, CA

Production Accountant / Financial Analyst / Internal Auditor

Responsibilities:

Produce, analyze, and update financial statements in Quickbooks for production clients on a weekly basis, including cash flow statements, balance sheets, and budgets
Weekly analysis and audit of internal accounting, including liability accounts and profit and loss statements to ensure all internal activity is classified and reflected properly
Audit pending payrolls to ensure federal and state laws, and if applicable union contract agreements, are not violated
Reconcile clients' bank accounts and provide bookkeeping services, including but not limited to full cycle accounts payable, accounts receivable, maintenance of general ledgers, invoicing, adjusting journal entries, and setting up and maintaining chart of accounts
Provide payroll services for production employees as well as prepare invoices and statements of acount for such services
Accompany CEO on meetings with prospective clients and assist in presentation of company sevices

Confidential, Burbank, CA

SAP Production Support Analyst

Responsibilities:

Analyzed, troubleshot, and resolved a high volume of errors and issues that SAP end users received when performing various AP, AR, GL and P2P tasks, or other functions
Selected to go to Poland to train the overseas team on the fundamentals of SAP support
Provided direction for other SAP support analysts and assist in resolving errors or issues that they could not resolve
Provided SAP users walk-throughs on how to perform various tasks in SAP
Responsible for prioritizing and escalating certain SAP errors and issues to senior analysts if needed
Assisted other SAP teams with various projects