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Sap Fico Resume

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  • Certified SAP FICO Consultant with over 12 years of industry experience in finance, which includes over 10 years of progressive experience in SAP FICO with 3 full life cycle implementations, Roll - outs, Migration, Conversion and Production Support projects.
  • Proficient with SAP ASAP and Activate Methodology and well versed with business process, its mapping and configuration in SAP.
  • Extensive experience in configuration, testing and training of FI/CO modules -GL (New GL), Document Splitting, Parallel Ledger, Profit Center Accounting (PCA), AP/AR, Fixed Assets, Bank Accounts, Controlling - General settings, Cost Center Accounting (CO-CCA), Internal Orders (IO).
  • Hands-on Implementation (GL, AP & Tax) experience with SAP S/4 HANA Finance and testing solution - Prototype Project and Migration to S/4 HANA Finance.
  • Good command over FI integration with MM and SD modules - with Procure to Pay and Order to cash Cycles.
  • Hands on experience with implementing Electronic Bank Reconciliation and payment file Interface with the bank and Bank Communication Management (BCM) for payment approval.
  • Experience in configuring, implementing and providing production support for SAP Open text VIM (Vendor Invoice Management) w/o ICC.
  • Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills with problem-solving ability.





  • Responsible for supporting day to day production issues of various clients and implementing new business required functionality in overall SAP Finance & Controlling module.
  • Actively involved in SAP System migration to S/4HANA 1709 and performed conversion of Accounting to S/4HANA.
  • Resolving issue with the System conversions to SAP S/4HANA 1709 and implementing changes and testing solution with S/4HANA.
  • Preparing prototype for S/4 Hana Finance module and providing the demo client.
  • Designing and implementing payment files and bank reconciliation and interfacing with the bank.
  • Prepared high-quality user training documents and training the end user - classroom training & system walkthrough training.


SAP FICO + VIM Consultant


  • Responsible for implementing SAP Accounts Payable, OpenText VIM, Accounts Receivables, Banking and Project System.
  • Responsible for conducting workshops on requirement gathering and preparing Business Process Design Documentations and Process Flow Mapping.
  • Implementing SAP Open Text VIM (Vendor Invoice Management) without ICC - Archive Link setups, Creating DP Documents and workflow process for company country-specific rules, testing and preparing end-user training.
  • Implementation of Electronic Bank Reconciliation and Interface with the bank for payment file. Configured Bank Communication Management (BCM) for payment files approvals, workflows and Bank Statement status monitoring.
  • Configured FI integration with MM (procurement to Payment cycle) and SD (Order to Cash cycle).

Confidential, Sunnyvale, CA

Lead Consultant


  • Responsible for implementing SAP Finance module in SAP IS Retail for diverse projects such as country expansion, enhancements new functionalities for retails team.
  • Modify/develop customization report for country-specific management or legal requirement.
  • Preparing functional specifications for new developments and enhancements.
  • Performed cross-application Interface testing and integration testing for FI-SD flow and baseline & performance testing for custom objects for FI and Logistics module.

Confidential .

Associate Consultant


  • 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).
  • Involved in SAP S/4HANA Prototype Project - configured (GL & AP and Tax configuration for US & Canada), unit testing and integration testing for FI with MM and SD module
  • Involved in New GL Migration (for IFRS) Project- As a project team member involved in migration and conversion activities, customizing, testing, training and providing support for various functionalities in New GL.
  • Implementation of Electronic Bank Reconciliation and Interface with the bank.
  • Responsible for preparing test scripts and performing and monitoring testing for support pack implementation.
  • Responsible for implementing various enhancements and mini Projects (New Co Codes).
  • Played a key role in the implementation of SAP Open Text VIM (Vendor Invoice Management) with ICC Project - Configuring, testing and end-user training. Managing scope, risk, issues, and changes within the SAP Open Text Invoice Management Project.
  • Provided support and worked on SAP JVA for all regions of joint venture activities.
  • Responsible for on-call support for month-end and year-end activities for FICO in global SAP environment.
  • Conduct monthly user group meeting and provide updates and prioritize the outstanding tickets.
  • Assist business with using the SAP tools and providing training on the specific function.
  • Preparing Business Process Document preparation in FICO Module. Conducted workshops on Requirement Gathering and Documentation of the AS-IS processes and design of TO-BE business processes.
  • Responsible for configuration and Customization of FICO area- Setting up the organizational structure and global settings, New - GL, PCA, AP, AR, Bank Accounts and Asset Accounting and CO - General Controlling, Cost Center Accounting, Activity type and Internal Orders.
  • Responsible for Design and configuration of Project systems, WBS elements, networks and various business scenarios in PS
  • Configured the integration points between PP, MM and SD.
  • Prepared functional specifications documents on various area of FICO for new developments, and enhancements.
  • Preparation of test scripts for unit testing, integration testing and user acceptance test case and execution of all testing activities.
  • Worked closely with the business process owners to identify opportunities to use specific functional capabilities to improve the business processes and operational efficiency with SAP systems.
  • Prepared high-quality user training documents and training the end user - classroom training & system walkthrough training and mentoring covering P2P & OTC cycles, New -GL, AP, Assets, AR, CCA & PCA.
  • As a team member involved in global rollouts for AP, AR and Bank accounts configuration, testing, and support of various functionalities in FI/CO modules.
  • Production support - Responsible for solving tickets in FI-GL/New GL, AP, AR, Asset Accounting and Bank accounts and cost center accounting, Profit Center, Internal order, Product cost, COPA and Project System in CO area.
  • Impact analysis and conflict management documents prepared for the change request and secure business sign-off for the development changes.
  • Prepared and tested various test cases (GL, AP, AR, AA, CCA, and PCA) for support pack implementation and updated the test results in HPQC and raised the defects and provided the solution.
  • Extensively exposed to integration issues of FI with MM, and SD,
  • Interacted with Business users wherever required for getting resolved the tickets and communicated with clients at the weekly meeting.
  • Requirement gathering and analysis of existing business processes to prepare business process document and functional design documents.
  • Responsible for configuration and Customization of FI-GL, AP, AR, AA and Bank accounting and Customized CO - General Controlling, Cost Center Accounting; and Internal Orders for roll-out.
  • Preparing functional specifications for new developments, and enhancements
  • Designed and configured JVA processes of the client such as partner netting, forex valuation, billings etc.
  • Integrated client’s inter-company procurement with SAP JVA
  • Performed unit testing, integration tests and Regression testing in FICO code modules.
  • Extensively worked on integration testing scenarios of FI with MM (procurement to Payment cycle) and SD (Order to Cash cycle).
  • Exposure to automation testing, using HP Quick Test Professional (QTP). Involved in the validation of test cases in HPQC tested by testing team, and providing the solution to defect issue of regression testing.
  • Created validation rule for cost center and substitutions for Profit center derivations as per business requirements.
  • Worked at various onsite client locations in Africa (Kenya, Tanzania and Malawi) for providing end-user training and production support for the year ending activities.
  • Participated in two-rollout projects and production support during this period.
  • Production support Issue handled through SAP Solution Manager.
  • Responsible for solving tickets in GL AR and AP in FI area and cost center accounting and Profit center accounting in CO area.
  • Troubleshooting of the day to Day problems using supporting tool remedy.
  • Involved in developing the various customized reports for receivables, payable and for asset accounting reports.
  • Developed Functional Specifications for minor business process changes and communicated with ABAP programmers to halp them understand Functional Specifications


Asst. Manager


  • As a team member involved in Business Blue Print preparation for AP, AR and Bank accounts.
  • Configured and Customized FI-AP, AR, BA and CO - Cost Center Accounting, PCA and Internal Orders.
  • Involved in developing test scenarios/test cases, executing and error correction for integration testing in FI/CO area with MM, SD and CRM.
  • Preparation of user acceptance test scripts and testing of the Integration activity.
  • Had been at various branch offices and franchises for providing end-user training, post go-live and production support.
  • Issue resolved integration of FI with MM, SD, and CRM Module.
  • Responsible for Production support in overall FICO components.
  • Processing, approving & passing of bills for all Petty Cash purchases and expenses.
  • Processing Journal entry of Payroll, Cash voucher and bank voucher.
  • Maintaining sub-ledger of Workers Control and Suppliers ledgers.
  • Preparation of Bank reconciliation on monthly basis.
  • Reconciliation of accounts of customers and vendors’/balance confirmations.
  • Coordination with Purchase, Stores and User Department.
  • Accounts finalization on a monthly basis and preparation of financial statements.
  • Supervised accounting clerks, the team of three
  • Collect, record, and deposit cash and checks as well as reconcile records of bank transactions.
  • Customer invoicing and supplier payments on a monthly basis.
  • Preparing Bank Reconciliation statements.
  • Maintaining supplier’s sub-ledger book and reconciling with main ledger book.
  • Processed journal entries for payments, receipts and adjusted entries

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