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Sr Sap Fi Consultant Resume

Washington, DC

OBJECTIVE:

  • Desirous of an SAP Consultant role in a challenging workplace that welcomes innovative ideas and offers growth opportunities and positive environment for accomplishing projects.

SUMMARY

  • Having around 10+ years of total experience and out of which 7+ years as SAP FI/CO consultant and 3.2 years into Investment Banking as a Research Analyst.
  • Worked on various projects relating to Implementation, support, and rollout.
  • Good knowledge on SAP Agile and SAP ASAP methodology process.
  • Experienced in preparing functional specification document as per the business requirement.
  • Understanding the change request process and expertise in preparing As - is and To-be document.
  • Having good interpersonal skills and ability to work independently and perform well across cross functional teams.
  • Ability to work under scheduled deadlines and delivering quality output within SLA timelines.
  • Experience in SAP-Financial areas of General ledger, Accounts payable, Accounts receivable and EBS configuration
  • Worked on various projects relating to Implementation, support, and rollout.
  • Integration aspects FI with other functional modules like MM and SD.
  • Involved in Integration Testing and User Acceptance Testing (UAT).
  • Involved in preparation of Functional Specification for custom developments as per the business requirements.
  • Good understanding on EDI/IDOCs process codes, coordinate with PI/PO team, respective business users and external banking team for setting up new bank account configuration and ensuring smooth payment transactions.
  • Coordinating with business users and external bank team for doing penny testing and ensuring on successful testing for all different payment methods and taking signoff from the business.
  • Expertise in configuring Automatic payment program and providing on time support to business users.
  • Coordinating with SAP basis team on JSM and monitoring the schedules on timely manner.
  • Having knowledge in Cost Element, Cost Center, Internal Orders and Profit Center Accounting.
  • Having good knowledge on Validations and Substitutions.
  • Experienced in trouble shooting and resolving SAP functional issues.
  • Hands on Experience in Transporting the TR’s (Transport Request) to QA and PRD

PROFESSIONAL EXPERIENCE

Confidential, Washington DC

Sr SAP FI Consultant

Responsibilities:

  • Providing Support to business on-going daily operations like, acknowledging the issues based onthe SLA and Business requirement
  • Changes to configuration settings as required by the client, analyzing the impact of changes to betaken place.
  • Coordinating with the client, advising the client on process related issues
  • Resolving issues relating to FI-General Ledger, Accounts Payables, and Accounts Receivables.
  • Configured and customized FI-AP, APP and Dunning Form printing.
  • Working on Interfaces programs.
  • Attending the business open item calls and update the status.
  • Preparing functional specifications as per the new developments and enhancements.
  • Daily monitoring the ticketing tool and analyze the tickets and assign it to team.
  • Communicated with business and getting the new enhancement / changes as per the requested.
  • Attended KT sessions, updated knowledge with new issues.

Confidential, Florida

Sr SAP FICO consultant

Responsibilities:

  • Involved in Clients Business Discussion Meetings to understand and get finalize the client business process to map into SAP.
  • Coordinating with other team members and prepare input data sheet and perform automation in Dev system to update FI and CO basic settings.
  • Configured Company code Global Settings, General Ledger Accounting, Accounts Payable and Account Receivable, Asset Accounting Settings
  • Defining House banks, banks master data, G/L accounts for each bank account, and creating reconciliation accounts for customers and vendors.
  • Configured Automatic Payment Program and Manual Payment Program.
  • Uploaded GLs for Country chart of accounts, GL Master Data, Vendor & Customer master Data, Cost Center & Profit center master data through LSMW.
  • Define Chart of depreciation, account determination, screen layout rules, asset classes, Depreciation keys, Assignment of accounts for automatic postings.
  • Creation of Secondary cost elements, Cost Center Hierarchy, Cost Center, Profit Centers, and Internal Orders.
  • Involved in end user training for existing business scenarios and new developments.

Confidential

Sr SAP FICO consultant

Responsibilities:

  • Studied and evaluated the existing business processes . Involved with Key-Users to Gather Requirements and Understanding the Workflow of the AS-IS system. Analyzed Workflow to Design TO-BE Solution for Canada.
  • Created business blueprint, Configuration and Training Documents for Canada. Did End-to-End configurations for all sub modules incl. General Ledger, Accounts Receivables, Accounts Payables, Asset Accounting.
  • End to End Testing and provided Training to Users .Go-Live support and Post Go-Live production support.
  • Configured Organizational Structure by creating Company Code, Chart of Accounts, Posting Period Variants, and Field Status Variants.
  • Involved in creation of new Vendors and Customers as per the Client’s requirement.
  • Worked on Automation of Incoming and Outgoing Payments, Electronic Bank Statement.
  • Trained business users on various business processes like Payment Run and recurring entries for periodic transactions.
  • Drafting test scripts to test the new developments, involved in unit testing and integration testing Regression Testing.

Confidential

SAP FICO consultant

Responsibilities:

  • Configured General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA) based on organizational structure.
  • Configuration and Creation Enterprise Structure, company code creation. New Chart of Account which included number range assignment, Fiscal Year Variant, Field Status Variant, Posting Period Variant and account groups.
  • AP-vendor transactions, Master data, configured the House Bank configuration, Check lot numbers.
  • Configured settings for Automatic payment program.
  • AR-customer transactions, Master data, Configured settings for Dunning Procedure.
  • Configured Asset Accounting settings. Copied chart of depreciation, determined depreciation areas, Defined asset classes and account determination in AA. Screen layout rules, Asset acquisition, cross company code transfers.
  • Coordinated the integration efforts of FI with SD, MM, based on functional requirements.
  • Involved in data conversion from an external system using SAP LSMW functionality Batch Input.
  • Involved in cutover activities.

Confidential

SAP FICO consultant

Responsibilities:

  • Resolved issues related to GL Accounting, Accounts Receivable, Accounts Payable & Asset Accounting.
  • Handling day-to-day issues of the user and resolve the problem as per SLA.
  • Effective coordination with super users for solving the issues.
  • Monitoring FI reports on weekly basis required by client.
  • Providing Training for end users on SAP functionalities and navigation through screens.
  • Attending daily and weekly status meetings with onshore counterparts and sending reports to managers.
  • Provided immediately solutions for the user queries.
  • Directly involved in all meetings with client and functional leads.
  • Involved in Unit and regression testing.

Confidential

Research Analyst

Responsibilities:

  • Identify major shareholders of the Companies from information provided in documents like - 13D, Proxy and 10K.
  • Differentiating the convertibles and common stock, convertibles embrace options, warrsants, debentures, restricted stock etc to arrive at Net common shares.
  • Extensive research by using sources like SEC (Securities Exchange Commission), Thomson Research and other search engines.
  • Researching the filings and providing beneficial ownership of Investment Bankers/Asset Managers.
  • Ensuring timely and accurate data adhering to quality standards.
  • Experienced in handling Client queries, and responding to the same making it as priority before approaching fresh work.
  • Reporting accuracy with regards to accountability of work and meeting the compliance.
  • Conference with Process owners with regards to work progress.
  • Ensuring the correctness of beneficial ownership by comparing it with the product ( Confidential Banker).

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