Objective

• SAP FICO Consultant looking for an organization with teh right projects, where I will have teh opportunity to fully utilize my experiences and skills developed over teh years in making significant contributions to teh success and growth of teh company.

SUMMARY

• Functional noledge in teh SAP FICO modules with proven expertise in configuring and supporting SAP landscapes.
• Ability to understand Global Blueprint and advise on implementation strategy.
• Understands functionalities like Dunning, Lockbox, Ariba Concur, EBS, VIM, Vertex etc.
• Hands on experience in designing and implementing FI (GL/AP/AR/AA), CO (CCA/IO/PA) and heavy integration with SD, MM, PP.
• 4 full life cycle implementations on greenfield using ASAP and Activate Methodologies, Good understanding of “As Is “and “To be” Business processes.
• Experience in AGILE Scrum project process delivery.
• Excellent understanding of business analysis, financial management and business operations in multiple industries including Manufacturing.
• Lead various Offshore and onshore teams.
• Experience with order to cash and source to pay configuration and processes.
• Good understanding of integration points between SAP and non - SAP Systems.
• Used BDC, LSMW & BAPI in various projects for data upload.
• Strong functional experience in Migration, used LSMW, Cockpit, on ECC6 and S4 HANA.

CORE COMPETENCIES

• LEARDERSHIP SKILLS
• DETAIL ORIENTED
• PRESENTATION SKILLS
• PROBLEM SOLVING SKILLS
• INTERPERSONAL SKILLS
• MS OFFICE SUITES

PROFESSIONAL EXPERIENCE

SAP FICO Consultant

Confidential | Housto, TX

Responsibilities:

• Migrated AR, AP, GL, Assets, and Inventory.
• Managed all Vertex Integration with FICO.
• Created various LSMWs for various master data and transactional data.
• Led Data extraction to BW for Improved Financial Statement Reporting and Business KPI’s
• Re-designed Financial Reporting, Document Splitting and Parallel Accounting, and ledger design.
• Configured Document Splitting: Configured Item Category, Business Transactions, Splitting Method, Splitting Characteristics, Default Account Assignment, Inheritance, Zero Balance Splitting, and activated splitting.
• Configured and Designed SAP New GL: Created Ledgers, Non-Leading Ledgers, Accounting Principals - IFRS & US GAAP
• Enhanced Foreign Transaction and streamline FOREX update via Realized/Unrealized gain/loss and Currency revaluation.
• Understands functionalities like Dunning, Lockbox, Ariba Concur, EBS, VIM, Vertex etc.
• Implemented COPA Cost base and created custom reports.
• Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, Invoice processing,

SAP FICO Consultant

Confidential | Peoria, IL

Responsibilities:

• Responsible for FI-GL, AP, AR, SD, MM, CO-CCA, IO and PS configuration.
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting.
• Migrated legacy master data and transactions using LSMW to ECC6.
• Performed enhancements to fit design gap. leveraging User-Exits, Functional Modules, Enhancement Spots etc.
• Designed Make-to-Order Costing and Consignment Process
• Re-engineered Drop-ship process and Intercompany Billing Process

SAP FICO Specialist

Confidential | Houston, TX

Responsibilities:

• Involved in SAP Implementation in brownfield, including project process planning, configuration, testing, end-user training, and go-live support following ASAP methodology.
• Provided and participated in deployment and configuration changes in existing extensions in SAP.
• Acted as a technical lead and subject matter expert for SAP FICO integrations.
• Provide on-demand data extractions from SAP for analytical purposes.
• Strategize with work stream owners/business leads to uncover gaps, blind spots, provide alternate points of view.
• Develop methods and tools to support integration activities and Provide timely, relevant updates to varying stakeholders.

SAP FICO Specialist

Confidential 

Responsibilities:

• Participated in SAP life cycle, greenfield, localization project.
• Supported SAP authorizations according to company standards, user administration, development of roles and access rights (create, modify, delete)
• Participating in project development activities change management processes.
• Installing and administering of SAP software on user’s workstation
• Configured Master records for AR and AP Defined vendor/customer account groups and screen layouts.
• Created cost centers, activity types, statistical key figures, cost center standard hierarchy, cost center categories and In Profit Center Accounting
• Created profit centers, standard hierarchy, configured profit center master data.
• Resolved clerical errors for teh outbound material and investigating various locations for their contributions to any discrepancies we may have encountered.
• Noted any inventory discrepancies between physical and systematic claims for up to 200-part numbers at a time.
• Picked orders and stocked production floor with teh parts to fulfill those orders.
• Verified and filed records on shipments, prepared items and determined teh methods of shipment.
• Developed and communicated a workflow process for teh warehouse management system.
• Assisted supervisors with all inventory replenishment reports and inventory related communications with other departments.
• Maintained accurate inventory controls through adherence to company policies.
• Monitored and maintained inventory levels; processed purchasing orders as required; tracked orders and investigated problems.
• Accomplished zero operational flat time for more than 93% of our operations.
• Monitored, supported, and remotely controlled field operations for 7 countries in Sub-Sahara Africa to optimize operations and delivered over 80 wells within teh set objectives.
• Performed quality control of final deliverable to promote service quality.
• Technical support for service delivery (field and maintenance) and sales team
• Served as a resource to facilitate collaboration and assist managers or domain experts with decisions to ensure seamless operations and improve service quality.
• Standardized teh Data Quality control process which reduced cases of service quality incidents in our operations.
• Investigated failures to determine root cause and preventative actions.

Technical Support Lead

Confidential 

Responsibilities:

• Managed all projects and reported project status to senior management.
• Mentored, coached, and instructed inexperienced Support Techs on projects.
• Coordinated and managed prototype, pilot run, and production builds.
• Managed financial tracking of project budgets to compare budgeted against actual project cost.
• Measured and analyzed pre-production and production capability to evaluate IT project design, and process capability resulting in a continuous improvement approach.
• Supervised and assisted in teh installation, implementation, and upgrades of internal hardware systems.
• Troubleshoot for problems and monitors internal hardware, software, and printing systems.
• Participated in IT projects and owns projects pertaining to teh technologies supported by IT Operations and Support.
• Implemented enhancements to ease administration for users and peers.
• Troubleshoot and escalated tickets where applicable.
• Identified and proposed technical improvements to leadership.
• Provided technical assistance on computer hardware’s and software’s.
• Log bugs and enhancement requests.
• Performed hardware and software installations, configurations and updates as needed.
• Resolved technical issues in a timely manner using available resources within teh company.