Sr. SAP FICO Consultant Resume

SUMMARY

Detail - oriented, organized, and eager to translate solid Cost & Management accounting experience into SAP Financials and Controlling system design, development, testing and Implementation
Highly effective communicator with ability to handle multiple projects under tight deadlines, highly focused with excellent business process knowledge and strong analytical and problem solving skills
Expertise in all phases of SAP implementation, like requirements gathering, development, configuration and testing, training users, post production support viz. problem solving and providing solutions to the issues.
Skills in SAP includes in SAP R/3, Financial Accounting, FSCM Biller Direct, FSCM Collections, Credit and dispute Management, New GL, Product Costing, COPA, Internal Order Management, Integration of FI-MM, FI-SD, Controlling modules and basic Knowledge of S4 HANA and RICEFW objects.
Implemented IFRS functionalities to the BOSCH business landscape.
Participated as a team member within the scope of Project Evaluation, Information Gathering, Business Blue Print, Documentation, Customization and Configuration with an in depth understanding of Business Processes.

PROFESSIONAL EXPERIENCE

Sr. SAP FICO Consultant

Confidential

Responsibilities:

SAP training and accounting professional with in depth and broad functional knowledge of FICO (G/L (General Ledger), A/P(Accounts Payable), A/R( Accounts Receivable), CCA( Cost Center Accounting), PCA( Profit Center Accounting), IO( Internal Order Management), PC(Product Costing) and COPA( Profitability Analysis), integration of MM-FI-SD, CO-PP with resulting over 5 years’ experience in SAP R/3
Part of S4 HANA migration project for short period and during this period prepared task list which needs to be performed by the Implementing partner and by business.
Involved in activities that needs to be performed on stages of pre migration and during migration.
Carried out System pre check and prerequisites before installing S4 Hana Finance by executing reports like R S4 Pre Transition checks, FINS MIG PRECHECK CUST Settings

Lead Consultant

Confidential

Responsibilities:

Resolved the high, medium and low priority tickets with in SLA (100% performance)
Provided the resolutions for incident, ordering and problem management tickets with in the target dates
Updated the necessary documentations like critical issues based on the request from the customer to know theroot cause of the issue.
100% on time deliverable were met in all the assignments
Maintained validations, substitution and user exit based on the business requirement
Responsible for CO-CCA, IO, Product Costing (Standard Costing) & COPA
Extensively Involved in Unit Testing, Integration testing & UAT Phase.
Worked on the setting up the Valuation strategy for Product cost controlling across 40 Manufacturing Plants & Depot, configuring COPA based settings
Worked Extensively for Month End Activities (Settlement, Allocation & Reporting)
Setting up the summarization level for COPA, allocation cycles and strategy for cutover activities