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Fico Consultant Resume

Peoria, IL

OBJECTIVE:

To be a high performing asset to the organization through effective use of previous experience and knowledge gained, along with continuous learning and development.

SUMMARY:

  • SAP FICO Certified Consultant with industry experience in IT and Logistics organizations in Finance domain
  • Experience in SAP ECC 6.0 FI as a Functional Consultant
  • Expert knowledge in General Ledger, Accounts Payable., Accounts Receivable.
  • Good exposure to Automatic Payment Procedure
  • Proficiency in MS Office, MS Word, Excel, Power Point presentations.
  • Basic knowledge in Fixed assets.
  • Experience in Budgeting & MIS, Bank audits, Finance, accounting and taxation
  • Basic knowledge in Cost center, Profit Center.
  • Multilingual with proficiency in English, German & Hindi
  • Track record of adhering to strict schedules & timelines with 99 percent of compliance to SLAs’.
  • Handing of Remedy Tool.
  • Significant exposure to handle Incident Management, Problem Management, Change management, Release Management and Service Introduction.

PROFESSIONAL EXPERIENCE:

Confidential, Peoria, IL

FICO Consultant

Responsibilities:

  • Understanding on processes related company settled corporate card costs and compliance sample checking.
  • End to end understanding of Travel Expense management and analyzing the workflow and thereby processing of trips and advances of employees.
  • Understanding of HR Master data for Travel and Expense Management and thereby checking the roles and authorization for same.
  • Complete understanding of Procure to Pay cycle and its integration with FI, MM and SD.
  • Understanding of Readsoft Tool and thereby of processing the Cockpit invoices through it.
  • Understanding on configurations related to approvers for invoices thereby checking the band limits.
  • Handling of invoices issues during month end closure, (Payment related issues, workflow triggering)
  • Understanding on the R block issues if there is quantity mismatch at GR or Invoice level.
  • Creation and updating of tax codes and thereby extending it to company codes.
  • Understanding on basics of Asset accounting.
  • Understanding of FSCM Module and analyzing the process of payments to vendors in system.
  • Experience in working in exchange rate translation ratio for different exchange rate type.
  • Worked on configuration change related to Financial Statement Versions.

Confidential, Denton, TX

FICO Consultant

Responsibilities:

  • Complete understanding of different business process chains like purchase, sales, production etc.
  • SAP In - House cash set up for new company codes and responsible for payment processes in in-house cash
  • SAP support and maintenance for Finance and Controlling topics, which involves handling of day-to-day errors and report enhancements.
  • Handling SAP cross module issues (FI-MM, FI-SD FI-PP etc.)
  • Development of custom reports to cater different business requirements for reporting and analyzing purpose.
  • Financial Closing Cockpit tasks setup and monitoring.
  • Open and Close posting periods
  • Maintain Cross Reference Tables
  • Working on AR Business Partner, Dunning Configuration, Customer Aging Reports and customer statements
  • Worked on Configuration and testing of House Banks, APP
  • Worked on the standard correspondence statements like Dunning, Interest, open items, credit memo, and Account Statements
  • Prepared Functional specifications gathering the business requirements for Enhancements
  • Worked in cut-over activities for Go Live and after Go Live worked in hyper care support and handover the project to supporting team
  • Production Support: Involved in production support team for their financial as well as controlling modules like AP, AR, GL, CCA COPC, COPA.
  • Worked on Data conversion from Excel Database using SAP LSMW functionality, also created LSMW recordings for different transactions
  • Performed Account Payable activities by defining Automatic Payment Program (APP) parameters and bank interfaces (IDOCs and EBS)

Confidential

FICO Consultant

Responsibilities:

  • Working on AP such as BP setup, payment terms, payment methods, automatic program
  • Monitor AR/AP Interface and process failed idocs
  • Create Trading Partners, Change Company Code Name and Addresses in all landscapes
  • Create GL, Extend GL
  • Responsible for supporting the existing SAP design and implementing new business required functionality for FICO module (FI-GL/New GL, AP, AR, Asset Accounting and Bank accounts and CCA, Profit Center, and Internal order in CO area
  • Change VAT number
  • Change validation rules if required
  • Open and Close posting periods
  • Maintain Cross Reference Tables
  • Worked on cut-over activities such as data migration, master/transaction data reconciliation, batch job variants creation, Bank keys creation etc. handover the project to supporting team
  • Create Bank Key, change Bank Key
  • Create Depreciation Key
  • Create/change Cost Center manually
  • Test different scenarios for P2P, Asset Accounting
  • Prepare SOP’s i.e. Standard Operating Procedure document for new team members
  • Interacted with business partners and end users to identify the business requirements, determined the impact to various business areas and documented the findings
  • Prepared business requirement document, functional requirement document, project scoping document, work flow diagrams and business process flow diagrams
  • Create Trading Partner
  • Change Company Code Name, Address in all landscapes
  • Create GL, Extend GL
  • Change VAT number
  • Change validation rules if required
  • Open and Close posting periods
  • Maintain Cross Reference Tables
  • Create/change Bank Key
  • Update House Bank
  • Create Depreciation Key
  • Create/change Cost Center manually
  • Involved in Month End Closing and Year End Closing activities such as Foreign Currency Revaluation, Recurring Entries, Balance Interest Calculation, Automatic Clearing GR/IR Accounts etc.
  • Prepared informative End User Manuals and provided end user training to process owners in GL, AR, AP as well as Core Team members
  • Provided Post Go-Live production support to remediate missing user access and debug authorization errors
  • Responsible for configuration of GL, AR, AP, AM; CCA, PCA, and COPA

Confidential

Process Specialist

Responsibilities:

  • Handled Sev2, Sev3 and Sev4 incidents in the areas of GL Postings, Reconciliation, GL Account Pre-requisites
  • Line Item Display, Open Item Management, and Balances only in local Currency,
  • Vendor payments, Customer Invoice, Creation of Bank Master Data, Electronic Bank Statement, Automatic Payment Program, and Dunning.
  • Handling the incidents include Recreation of issues, identifying the point of failure by going through
  • Handling Accounts Payable
  • Bank Reconciliation,
  • Vendor Reconciliation,
  • AP GL Reconciliation,
  • GR IR Reconciliation
  • Invoice Auditing
  • Communicating with the Onsite Lead for information and data needed for solving the incidents in GL,AR,AP and Asset Accounting areas

Confidential

Executive F & A

Responsibilities:

  • Handling Accounts receivables for Daily running cost & intercompany recharges.
  • Facilitator and coordinator for Intercompany Follow-up for Africa region.
  • Process maps preparation and standardization (SOP’s) for project.
  • Achieving internal efficiencies as well as customer satisfaction.
  • Sound knowledge of ERP - SAP R/3 system in existing team.
  • Involved in supporting FI-AP (Accounts Payable) processes along with integration to Procure to Pay (Material Management)
  • Handling of Monthly Balance Sheet Reconciliations including Bank Reconciliations.
  • Reporting of Cost Center Analysis Report to the Location.
  • Involved in Month End Closing and Year End Closing activities such as Foreign Currency Revaluation, Recurring Entries, Balance Interest Calculation, Automatic Clearing GR/IR Accounts etc.
  • Preparing and signoff of global SOP’s i.e. Standard Operating Procedure.
  • Assisted in developing functional, conceptual and logical design specification documents, worked in creating test plan, used cases and test cases, documented the bugs and bug fixes
  • Worked with project management to establish deadline of each test phase and for the completion of project deliverables, tested various test cases to ensure the quality of product and cover business requirements.
  • Training and KT sessions provided to new joiners for relevant processes.
  • Handled team of 15 members for 2 months.

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