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Sap Fico Consultant Resume

San Jose, CA

SUMMARY

  • 11 plus years of SAP Implementation experience in areas of FI, FA & CO in all phases of Global and local End - To-End SAP implementation Projects and simple finance migration.
  • Strong background in teh implementation of SAP FI, FA & CO demonstrated noledge experience in understanding and providing solutions wif respect to Financial and management requirements.
  • Industry Experience in Oil and gas industry, Shipping, Banking, Chemicals, heating & cooling refrigerator, commercial refrigerator and Iron ore.
  • Strong noledge of Financial Accounting processes and best practices
  • Expertise in teh configuration and implementation of Financial Accounting FI and Management Accounting CO
  • Extensive experience in Business Analysis, process in OTC, RT, PTP, GAP Analysis, Requirement Gathering, Business Blue Printing, Workshop Demonstration and Solution Delivery. Identify various integration processes. Identify GAPS in early stages for an ahead of teh schedule project delivery
  • Understanding and documentation of business requirements, Analyzing functionality gaps and developing alternatives
  • Finalize Business blueprinting and Developing Project Plans, Configuration, Unit and Integration testing, prepare test scripts, perform test in e-cat.
  • Resolution of cross functional issues wif different user groups and SAP teams, Preparation of functional specifications.
  • Coordination wif development team and monitor teh progress of developing activities and updating teh status wif respective teams.
  • Provide user training where appropriate, Co-ordination wif Power users in resolving teh issues that arises during user training.
  • Complete Production Support issues, Provide TEMPeffective scope and issue management, Search and apply OSS notes where appropriate.
  • Ability to communicate complex issues and solution alternatives to users, Ability to articulate solution options and using SAP configuration creatively versus developing modifications to SAP code.
  • Performing development tasks utilizing teh SAP Project Life Cycle methodology and managing projects utilizing SAP Project Life Cycle methodology when appropriate.
  • Exceptional Communication skills, written and verbal all teh team wif SAP teams and Business users.
  • 5 E2E Implementations experience wif Deployment, go live Deployment and cut over activities for Finance, controlling and PS modules.
  • Experienced wif ASAP methodology including Business Process Reengineering, Feasibility Analysis, Configuration, Testing perform in e-cat and HPQC tool, and Training.
  • Strong decision making and problem solving skills. Highly motivated and ambitious individual wif ability to give timely advice, guidance, support and training to team members and individuals. Posses excellent management skills, communication skills and having teh ability to work wif minimum of supervision whilst leading a team.
  • Played SAP FICO Lead role in 5+ years SAP implementation projects for big and strategic SAP customer accounts, extensive experience and noledge of setting up teh core Organization Structure design in SAP ECC for e.g. Controlling Area, Company Codes, Leading Ledger, Chart of Accounts, Parallel Set of books and multiple currencies.
  • Expertise of integration of SAP FI module wif other core modules like Controlling, Materials Management (MM), Sales and Distribution (SD), Project Systems.
  • Process exposure in OTC, RTR, PTP and cross company code postings.
  • Expertise in interface wif third party tools and creating Z reports wif writing functional spec logic and flow /process diagram
  • Extensive experience of all SAP FICO & S/4 Hana Simple finance components - GL, AR, AP, New GL, APP, Dunning, House Bank, Asset Accounting, Document splitting, Profit Center Accounting and reporting, Taxation, CCA, Internal order, COPA, budgeting and Month end closing Processes - Forex revaluation, GR/IR clearing, reclassification and Overhead allocation cycles.
  • New GL - Migrated from classic GL to new GL, configuration new GL steps, segments, document splitting, parallel ledgers, transfer documents to new GL.
  • Tax- Wifholding tax, input and output tax codes for invoices and payments, tax reports.
  • Dunning- Payment due reminders letters send to customer via email, interest calculation for late payments, letters derived various languages as per customers local language.
  • Intercompany postings and inter company stock transfers wif full cycle.
  • Assessment and Distribution for cost centers and profit centers
  • Extensive noledge of Product Costing - Creation of production orders, components, routing, work center, BOM, settlement, variance and month end activities.
  • Extensive noledge of changes required in SAP ECC configuration and transaction recording wif respect to teh information required for Consolidation of financial statements for e.g. use of consolidation transaction types, use of trading partner, group chart of accounts and reclassification/regrouping of receivables, payables and general ledgers.
  • Material Ledger- Valuation Areas and currency types, assign movement types to ML and activate ML .
  • Expert in implementation of Asset Accounting wif extensive experience in multiple depreciation areas, asset class, GL determination, handling complex requirements of depreciation calculation based on remaining useful life, changes in depreciation method, AUC wif internal orders and AUC wif WBS element, settlement rule creation, etc.
  • Demonstrated experience managing teh development, testing and quality reviews wifin a SAP program of high complexity.
  • Functional spec preparations for new development out of SAP standard depend on client requirement
  • Program debug and fix issues.

PROFESSIONAL EXPERIENCE

Confidential - San Jose, CA

SAP FICO Consultant

Responsibilities:

  • Attend workshop to understand business process and prepared as is and to be documentation.
  • Prepared Process document and functional specifications.
  • Conversion teh split assets into one asset - Hard ware and service split assets convert into one asset, configured asset class and all setup.
  • ABAP- Program debug and fix issues.
  • Create FS and develop reports.
  • Assets Report - Develop waterfall report wif asset value, deprecation remaining periods, amount, purchase order number, material, ship to name, sold to name, etc.
  • Validation for posting teh assets.
  • Support to Business on high priority issues and month end activities.

Confidential - Richardson, TX

SAP FICO Lead Consultant

Responsibilities:

  • Attend workshop to understand business process and prepared as is and to be documentation
  • Prepared- Business Blueprint, Functional Specifications, Configuration document, data migration and cut over templates etc. and get sign off from Business.
  • Defined and Configured Company code, Chart of Accounts, Account Groups, Tolerance Groups, Number Ranges, Posting Keys, Document Types, Fiscal Year Variants, and Field Status Groups.
  • Customized screens for Document entry, Document reversals, Invoices, and Payments.
  • Created Account Assignment Models for Recurring Entries.
  • Configured Accounts Receivable (AR), Accounts payable, House Banks, Bank Accounts, Reason Codes, Check Lots.
  • To ensure teh successful activation of New GL, and document splitting functionality wif teh introduction of Profit Center and segment characteristic in SAP ECC.
  • Defined Customer/Vendor Account Groups and Created Customer/Vendor Master Data.
  • Configured Automatic Payment Program for Outgoing Payments for Company Codes in Accounts Payable.
  • Bill of exchange for payments and receivables designed to post in APP and derived forms, special GL configured wif indicator.
  • Payment Program Configuration: Company Code Data, Paying Company Code, Country Payment Methods, Creating proposal to Check Printing and DME files.
  • Configured payment terms and payment methods including bill of exchange
  • Dunning - Configured 4 levels, various languages as per customer master language, send dunning letters through email and mail
  • Maintained Master data as per teh design includes cost centers, activity types, statistical key figures, Cost Center Standard Hierarchy, cost center categories, maintained default account assignments and automatic account assignments, validations and substitutions, overhead structure for accrual costs, allocations using cycle-segment method for periodic reposting, Distribution and, indirect activity allocations
  • To configure EWT Tax codes, percentages, account determination.
  • Distribution for cost centers and profit centers - Cycle creation, set and execute.
  • Product Costing - Costing Variant create, Costing sheet, marking and release material price, confirming costing results, production orders, components, routing, work center, BOM, WIP, Settlement, variance and month end activities.
  • COPA - Created account based profitability analysis, value fields, mark up price, characteristics field, sales reporting, report painter, parallel currencies in profitability management, etc.
  • Z reports - Prepare functional specification wif tables ad fields fletch logic
  • Interface between SAP and third party tool IRIS, Produflex, Mapics, Notilus and Decidium
  • DTO and cutover activities- Master data and balances uploaded and get sign off from Business
  • Post Go Live Support.

Confidential - Norfolk, VA

SAP FICO Consultant

Responsibilities:

  • Configured FI-AR: Accounts Receivables accounts determination, Milestone billing, Recurring billing & Mile stone billing, Revenue related Billing, Manual checks, Lock Box collection from customers (banks to ECC), Intercompany STO Business process implementation.
  • Configured FI-AP: Accounts payables Accounts Determination-PO and Non Po Invoices Business process Design, LIV, Payroll Interface wif HCM, Travel expenses Interface from Amex( Credit card related Payments), ACH, Check, Positive pay files & Cashed checks (EDI), Concur interfaces wif SAP for Travel expense, Interface wif Concur to bank account, statements.
  • Configured IHB In House Bank and Banking: Positive pay file, Cashed check file, Electronic bank statement and Manual bank statement configuration, Cash concentration, ACH files transfer wif XML file format, check forms, Payment advices and lockbox.
  • Fixed Assets - Gathering requirements on fixed Asset based on me did Business Process Design, FI-AA Configuration, Project system for Investment Measures configuration, Process Design for AUC/CIP and Fixed assets business process Training for teh assets acquisition/Retirement/Transfer/period end closing and Legacy Assets data conversion.
  • Configured and work to gather wif MM consultant on Procure to pay - MRP, Request for quotation, purchase request, purchase order, goods receipt, Invoice and payments
  • Configured Cost centers and profit centers.
  • Profitability Analysis - Created account based profitability analysis, value fields, mark up price, characteristics field, sales reporting and report painter.
  • Configured and work to gather wif SD consultant on Order to cash cycles - Enquiry, Quotation, sales order, goods issue, delivery, billing/invoice and payments
  • Integration FI to MM and SD - Setup teh account key, account determination type, GL accounts, valuation class assign to GL accounts
  • Integration - FI to PM and CO
  • Material Ledger- Valuation Areas and currency types, assign movement types to ML and activate ML .
  • Trained and performed Unit testing and Integration testing wif 4 cycles- create Test scripts for UAT and Integration and sign off from business for UAT.
  • Cut over activities for Go- live and DTO upload data and get signoff from Business
  • Support- Month end, cockpit, revaluation of consumption.
  • ABAP- Program debug and fix issues.
  • Create FS and develop reports.
  • Post Go- live support- Fix teh issues on day to day and minor changes in Z reports.

Confidential - Baltimore, MD

SAP FICO Lead Consultant

Responsibilities:

  • Prepare Business Blue Print: Conducted Business workshops, Blue print preparation and Business team sign off teh Blue print.
  • ASAP Methodologies used for project and divided into 5 cycles for teh Developments, unit testing and Integration testing and Business coordination for Integration testing and UAT sign off.
  • Configured Company code, chart of accounts Country, group and operational, account groups, tolerance group, field status, fiscal year variant, number ranges, etc.
  • Accounts Receivable and payables- Configured account groups, internal and external number ranges and field status
  • Foreign Currency - Configured foreign currency setup, standard quotation for exchange rate, exchange rate type, ratio for currencies translation, exchange rate and Parallel valuation method
  • APP- Configured manual and automatic payment program, payment methods, house banks, checks print and XML files derived in DME.
  • Dunning - Configured 3 levels dunning notices, interest calculation for payments after due dates, dunning charges calculation, letters send via email setup.
  • Designed Down payments request, payments and adjust/clearing invoice.
  • Tax- Configured wifholding tax on Invoices and payments, reports generated, sales and purchase tax codes, this tax codes assign in pricing procedure for teh future dates based on that it will picks teh tax changes automatic from that date onwards.
  • Integration - FI to PM and CO
  • Fixed Assets- Configured chart of depreciation, assign depreciation to CC, account determination, screen layout, number range internal and external for AUC, assets class for AUC and finished assets, assign GL for postings deprecation and other transactions, deprecation methods, deprecation keys and upload master and transaction data.
  • AUC Asset under constriction - Configured Asset class, external number ranges this will create teh same in internal order investment, created and trained to end user on AUC master data, assign teh settlement rule, run settlement and transfer from AUC to finished assets.
  • Worked wif other modules consultant for teh process related OTC, RTR and PTP.
  • Product Costing – Costing Variant create, Costing sheets wif customize update, creation of costing run, Releasing material prices, marking material price, components, routing, work center, BOM, WIP, Settlement, variance and month end activities.
  • Material Ledger- Valuation Areas and currency types, assign movement types to ML and activate ML .
  • COPA – Accounting and costing based, report painter, setup teh characteristics.
  • Profit center and Cost center- Create hierarchy for cost center and profit center, master data created, distribution cycle created for cost center and activity type.
  • Cost elements – Created cost elements for all teh P&L GL in configuration and moved teh same to Production box
  • DTO – Data take over activities, share template to Business and get teh same template wif all master and transaction data and upload, validate all data matches in SAP and legacy and get sign off from Business
  • Worked Go- live support and fix teh issues.

Confidential – Middlebury, CT

SAP FICO Lead Consultant

Responsibilities:

  • Business Blue Print: Conducted Business Blue Print workshops, preparation As-is and To- be wif business process and get sign off from Business team.
  • Configured Accounts Receivable and Payable: Billing, Delivery, Pricing, Revenue accounts Determination, Accounts Groups, Sales tax customer billing and purchase tax, reports for tax, Revenue Recognition Account determination and Invoice processing for teh multiple scenarios including Intercompany postings, inter company stock transfer and Revenue recognition, Milestone billing and STO processes.
  • MM Account determination PO and Non PO process wif Data serve interfaces Error Handling.
  • Concur – Configured Interface wif SAP, Upload balances in card, interface concur to bank account, derive statements.
  • Issues fixed on day to day in Taxation US, CA & EMEA Regions: Vertex engine Taxation application configuration for US & Canada Taxes in ECC (Sales tax, Purchase Tax & Use Tax-Vertex Integration) and Interface wif 3rd Party Tax ware system for US and Canada and VAT for UK & Germany Regions (Input and Output taxes).
  • FI-Fixed Assets: Fixed asset configuration, Business process Design, Appropriate Request wif Investment management and Investment Measures using Project systems for AUC wif budgeting and AUC Fixed Assets month end process.
  • New GL – Migrated from classic GL to new GL, configuration new GL steps, segments, document splitting, parallel ledgers, transfer documents to new GL.
  • Product Costing – Creation of production orders, components, routing, work center, BOM, Result analysis, settlement, variance and month end activities.
  • SR- Develop new request as per business requirement
  • Configured APP and House Banks for new payment methods in XML files wif DME tree, SEPA and ACH
  • Box shifted from one location to another location - Data center migration testing for development, quality, sand and production boxes before shifted and after shifted.
  • Handling to fix teh day to day issues on Procure to pay and order to cash cycles.
  • Debugging teh Z program and find teh error in Z transactions and reports.
  • Received frequently issues in tax, payment files, interface and changing teh batch jobs
  • Worked on month end and year end activities and fix teh issues wifin teh SLA
  • me conducted training to end users who are new joiners.

Confidential – Waltham, MA

SAP FICO Consultant

Responsibilities:

  • Issues fixed on day to day in Taxation US, CA & EMEA Regions: Vertex engine Taxation application configuration for US & Canada Taxes in ECC (Sales tax, Purchase Tax & Use Tax-Vertex Integration) and Interface wif 3rd Party Tax ware system for US and Canada and VAT for UK & Germany Regions (Input and Output taxes).
  • Work wif other modules for teh process related issues OTC, RTR and PTP.
  • Cost Center Accounting: Configuration for OKB9 defaulting values, Data conversion for cost center master data, Assements and Distributions.
  • COPA- Report painter changes for teh management reporting for Group and legal valuations and FI-COPA Reconciliation for teh month end and year end.
  • Issues fixed in electronic bank statements and cash flow business process.
  • Issues in fixed assets, deprecation, AUC, settlement run, transfer of assets wif foreign exchanges.
  • Designed and developed Investment Internal Orders to hold teh construction costs and later being able to settle to Fixed Assets.
  • Month end and year end activities transfer data, open period and close periods in FI and CO
  • Monitoring teh batch jobs for super critical morning and evening jobs and communicate wif business if there is issues when batch jobs get failed and its root cause analysis.
  • Issues fixed in distribution cycle and create new cycles
  • Trained and performed Unit testing and Integration testing - Create Test scripts for UAT and Integration and sign off from business for UAT.

Confidential – Wilmington, DE

SAP FICO Consultant

Responsibilities:

  • Getting requirements from Citi bank clients based on that configured DME tree as per teh client requirement and their country legal entity and
  • Using ISO XML format for payments through Automatic payment program and teh files received through interface and teh same to send to client to update bank reconciliation statement
  • Payments files derived from XML format wif all teh mandatory nodes
  • Preparation of implementation and user manuals for DME wif XML file format.
  • Payment methods updated through table for PIUIDs
  • Supporting to Citi bank clients for teh payments in XML file in day to day issues.

Confidential – San Jose, CA

SAP FICO Consultant

Responsibilities:

  • Requirements gathering, prepared As-IS and TO- BE document, prepared blue print and Business team sign off for Blue prints.
  • Created GL account groups, chart of accounts- operational, group and country
  • Configured Accounts Receivables- Account groups, number ranges, field status and setup sensitive fields change confirmation, processes EDI, EDI Invoice errors for account determination.
  • Configured Accounts Payables- Account groups, number ranges, field status, documents posted wif IDOC.
  • Configured House banks, payment methods, payment terms, automatic payment program for checks and transfers, payment advice.
  • Configured Bank reconciliation statement for electronic ad manual, data received from bank through interface.
  • Profit center and Cost center- Create hierarchy for cost center and profit center, master data created, distribution cycle created for cost center and activity type.
  • Cost elements – Created cost elements for all teh P&L GL in configuration and moved teh same to Production box
  • COPA - Created account based profitability analysis, value fields, mark up price, characteristics field, sales reporting, report painter, parallel currencies in profitability management, etc.
  • Product Costing – Production Variant, Costing sheet, creation of production orders, components, routing, work center, BOM, settlement, variance and month end activities.
  • Material Ledger- Valuation Areas and currency types, assign movement types to ML and activate ML .
  • Design functional specification wif tables and fields fletch logic and flow/ process chart for Z reports, interface and customize transaction
  • Configured Tax- Sales and purchase, reports, tax certificates derived
  • Getting testing sign off from business in each phase testing and fix teh error.
  • Trained to key users, prepared user manuals and configuration documents

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