SAP FICO Resume

SUMMARY

SAP FICO and S4 HANA 1909, around 9+yearsof Professional experience inModule Configuration, Implementation, Template Rollout and Production Support, Testing.
Hands on experience on S4 HANA Migration and Green field implementation
Worked on different kinds of projects such as NewEnd - to-endimplementation projects, Development projects, up gradation projects, Enhancement projects.
Having Good Experience on ASAP and Agile methodology
Having strong experience in Test Planning, Test design, Test Automation, Test Execution, Defect Reporting, Test status reporting, and closure activities
Extensivefunctional experience in General Ledger, New G/L, Accounts Receivable, Accounts Payable, Asset Accounting, Funds Management (FM), Bank Accounting, EBS, Cash Management, and Consolidations.
CO expertise in Cost and Revenue Element Accounting, Cost Center Accounting, Activity Based Costing, Internal Orders, Profit center Accounting.
Expertise in Dispute Management and Credit Management.
Worked onBAPI’s, BADI’s, Functional modules,EDI and ALE usingpartner type, partner profile, message type, Inbound and outbound parameters. IDOC’sinterfaces for Purchasing and inventory activities related to Purchasing and Inventory Management between teh SAP.
Working on S4HANA 1909 Greenfield Implementation
Worked on Tax Configuration and Vertex External System
Experience in EDI, IDOC, and LSMW.
Hands on Configuration Experience on FI-MM and FI-SD Integration.
BI Congo’s Expertise in data extractions from Product Costing and FI. Experience in Data Modeling and Reporting.
Experience inConfiguring Tax interface system wif Vertex.
Involved in Regression, Integration and User Acceptance Testing.
Progressive personality capable of developing Rapport and support from colleagues and customers.
Having Good communication and Interpersonal skills.
Easy adaptability to new concepts and ideas.
Team oriented and self-motivated professional.
Consistent Performer in achieving Targets.
Good at communication and presentation.

TECHNICAL SKILL

Application Skills: SAP FI/CO, MS Office (Word, Excel, Access, PowerPoint), Oracle, SQL

PROFESSIONAL EXPERIENCE

SAP FICO

Confidential

Responsibilities:

Excellent configuration, master and business process experience in financial accountingand controlling wifGL (general ledger), New GL, Multi company code creation, Foreign Reconciliation, House Bank, AR (accounts receivables), AP (accounts payables), AA (asset accounting),CEA (cost element accounting), CCA (costcenteraccounting), IO (internal order)
Experience wif designing, configuring, testing & documenting of FI/COsubcomponents in SAP version ECC 6.0a
Experience covers all aspects of implementation process including business process analysis, requirement gathering, and design, complete system configuration, testing, end user training & production support.
Experience in gap-analysis, business blue printing,detailed configuration, training documentation, testing, data uploading, preparing teh cutover strategy, go live implementation, troubleshooting cross module customizations issues.
Hands on experience budgeting, forecasting and consolidation reports.
UsedASAPmethodology for all SAP implementations.
Experience on Tax Configuration
Design and configuration of complete FICO configuration including organization structure, chart of account, account groups, fiscal year variant, posting period variant, house bank,bank reconciliation, cash journal, lock box, Closing cockpit implementation.
Setting upautomatic account determinationfor intercompany postings, inventory posting & valuation, sales/use tax and foreign exchange transactions
Hands on configuration experience wif FI/CO and SD/MM integration.
Expertise on Product Costing - Maintaining Activity prices, Overhead, Labor, Product cost estimation, make to stock, make to orders, Production order Cost Run, Cost Roll, Overhead calculations, settlement calculations and period end process.
Worked on Intercompany Process
New GLwifdocument splitting,multiple currencies, and ledger
Account assignment modelandrecurring entries
Meeting wif business user to gather business requirement for additional system design/enhancement and preparation of business requirement analysis/user requirement specifications. Co-ordination activity wif Business user for proper handshake of issues during user testing as well as during issue resolution.
Configuration of accounts payable, vendor master, automatic payment program,down payments
Configuration of customer master wif settingterms of payment, dunning, interest calculation
Designing and configuration of completeasset management(fixed assets) includingchart of depreciation, asset class, depreciation area determination
Settingcontrolling area,creatingcost elementsby batch input sessions forprimary cost elementsand creation ofsecondary cost elementsfor CO allocations and assign appropriate cost elementcategory.
Designing and configuration of cost center accounting, profit center accounting and internal orders

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