Sap Fico Consultant Resume
3.00/5 (Submit Your Rating)
Pittsburg, PA
OBJECTIVE
- To contribute to a highly specialized, solution oriented, team environment, maximize my interpersonal and organizational skills and knowledge engage in opportunities to utilize my experience and self motivation, include learning new technologies, to provide professional growth for both the company and myself.
PROFESSIONAL EXPERIENCE
SAP Fico Consultant
Confidential, Pittsburg, PA
Responsibilities:
- Configured new Company Codes as part of company s globalization.
- Created Field status groups, Fiscal year Variants, posting periods, document number ranges.
- Set up of document types and posting keys for business transactions.
- Regrouped the GL accounts into various account groups.
- Created reconciliation accounts for account receivables and accounts payables.
- Worked on Legacy data transfer to SAP using LSMW, CATTS, and Third party tools.
- Developed a custom AR aging report, created Invoice Layout and processed invoices.
- Defined and executed test scripts, test scenarios, unit test plans, functional test plans, integration test plans, and regression test plans
- Scheduled batch jobs for all FI and CO programs.
- Configured settings for New GL including document splitting and segment reporting.
- Used report program RFBILA00 to create a budgeted financial statement to compare plan data with actual data and restricted the report to a period on a quarterly basis.
- Created Balance Sheet and Profit & Loss Statements.
- Supported SAP FI - AR, FI-AP, Logistics SD, MM end-users on various areas such as payment terms, customer contracts, process payment runs, manually processing incoming payments, running/editing dunning proposals, reconciliation accounts in the GL.
- Defined exchange rates for multiple foreign currencies.
- Designed and Implemented Revenue account determination for Sales order processing, Debit Memos, Credit Memos and other sales related transactions.
- FI-SD account determination for Revenue, Freight, Accruals, Tax, Rebates and Chargeback
Data Analyst
Confidential
Responsibilities:
- Data Analytics using current tools used within the firm building and improving
- Data analytics and reporting tools
- Legal search
- Measuring forecasting
- Participating in scrum team projects
- RRA backlogs completeness
- SQL data analysis and queries
- Developed an end user application to facilitate analysis using VBA
- Perform system analysis duties as needed
- Participate in scrum team and initiate ideas using Visio as a tool
- Test application throughout agile methodology process
