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Senior Functional Sap Fico Consultant Resume

Houston, TX

SUMMARY

  • A progressive IT professional and a Master of Business Administration with 15+ years experience in Business Analysis, Banking and Finance coupled with 7 years focused on SAP Project Implementation, SAP Production Support, excellent communication and Business Management skills.
  • Banking solutions for High - End clients evolving into thorough understanding of SAP system with working experience of 3 Full Life Cycle implementation and various production support roles in FICO, MM (P2P) and SD (OTC) modules with emphasis on business process analysis including blueprinting, gap analysis and creating AS-IS and TO-BE documentation.

TECHNICAL SKILLS

Functional: SAP Project Implementation,, Project Management, GL, Accounts Payable, Accounts Receivable, Asset Accounting, PC, COPA, EBS, Lock Box, FICO integration with Sales and Distribution (SD) and Materials Management (MM), Controlling (CO) modules, Production Planning (PP), Ariba, Concur, Open-Text VIM and SAC, Ariba, Open - Text VIM, Concur, Vertex, Team Building, Business Analysis, Excellent Communication and Inter-personal skills.

Technical: SAP Modules configuration, ALM, Charm

PROFESSIONAL EXPERIENCE

Senior Functional SAP FICO Consultant

Confidential, Houston, TX

Responsibilities:

  • Reviewed business process flow and Application overview document to get better clarity on test case scenarios required for PO interface testing
  • Prepared 40+ test case scenarios for functional testing of upgraded PO interface.
  • Configuring and customizing FI- to include General ledgers (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost Center Accounting, Fixed Assets, Automatic Payment Program APP), Internal orders.
  • Responsible for Managing Depreciation policies differences across different accounting principles.
  • Responsible for integration with Vertex set-up and month end processes to include batch jobs.
  • Performed testing for inbound and outbound test case scenarios in Development and QA Environments.
  • Validate and re-process failed IDOC after editing.
  • Designing the entire corporate fixed assets solutions: Revaluation, Impairments, Capitalization interest, Capitalizing using Investment measure, Leased assets, Low value assets and others
  • Design the integration between FICO and Vertex
  • Lead in cost Management and Bank Accounting: In bound/Outbound process, House Banks, Electronic Bank Statement, Bank Reconciliation and cash journal and all automatic clearing and payment methods
  • Used WBS as cost collector and cost element as an account assignment.
  • Collaborate with cross-functional teams around the globe.
  • Successfully implemented ASAP Methodology, system design and development, gathering user requirements, developing specification and custom reports.
  • Responsible for identifying, testing and documenting SAP application controls in compliance with Sarbanes Oxley Act (SOX)
  • Responsible for controlling Master Data: Product Cost Collector, Production cost center, View of Material Master, Overhead cost elements, Variance Calculation, WIP etc.

SAP FICO Consultant

Confidential, New Jersey

Responsibilities:

  • Participated in FICO business requirement gathering through focus group meetings and Knowledge transfer sessions.
  • Resolved posting, master data issues and application error encountered by end users.
  • Reviewed and Prepared Presentation decks of various FI Sub-modules AP, AR, GL, AA and Banking.
  • Reviewed & Prepared FTM Backlog for validation by end client during refinement sessions with SMEs and Product Owner.
  • Migrated, created and maintained customer master data, customer groups, payment terms, reporting, AR Aging.
  • Developed a solution to generate cost estimate and transferring them to COPA for weekly margin reporting.
  • Updated approved FTM user stories into JIRA
  • Identified business process gaps and proposed required RICEFW to meet business requirement
  • Created FSD for outlined gaps so as to meet up with end client requirements
  • Performed functional test and client walk through on test cases.
  • Support Month-end closing, Period closing as well as opening for FI.
  • Completed one Full life cycle SAP project with end to end user support.
  • Adding, deleting, Modifying Financial Statement versions in GL, clearing procedures for GR/IR, Sorting out Parallel ledger issues, foreign currency translation, maintaining and updating exchange rate types.
  • Responsible for Configurations in GL, AP, AR, Assets, Chart of Depreciation, Cost Element, Cost Centers (CO-CCA), Number ranges, Cost center hierarchy, Automatic Dunning Program.

SAP FICO Functional Analyst

Confidential, Houston, Texas

Responsibilities:

  • Participated in business requirement gathering through interfacing with client and job shadowing
  • Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
  • Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
  • Migrated GL, AR, AP, AA, Material Inventory in to ECC from Sage
  • Configured Controlling Area Settings, Number ranges and Maintained Versions.
  • Implemented COPA Cost based and created custom reports
  • Configured Controlling Area Settings, Number ranges and Maintained Versions.
  • Designed (RICEFW) enhancements to fit design gap leveraging User-Exits, Functional Modules,
  • Configured and customized GL, AP, AR.
  • Lead Production Support Ticket & CR
  • Configured For-ex Currency Revaluation and Translation
  • Responsible for SAP FICO Design and Enhancements.
  • Managed complex integration with SAP FICO with SD (OTC), MM(PTP) & PP.
  • Re-engineered inter company process using SAP.
  • Migrated GL, AR, AP, AA, Material Inventory in to ECC from Sage
  • Configured Controlling Area Settings, Number ranges and Maintained Versions.
  • Implemented COPA Cost based and created custom reports
  • Migrated GL, AR, AP, AA, Material Inventory into ECC from Sun system
  • Designed Automatic Payment Program for various Payment Methods
  • Managed Bank file Process with local and international Banks
  • Designed Electronic Bank Statements (EBS) with Search String Enhancement Spots.

Business Portfolio Manager

Confidential

Responsibilities:

  • Designed Automatic Payment Program for various Payment Methods
  • Managed Bank file Process with local and international Banks
  • Designed Electronic Bank Statements (EBS) with Search String Enhancement Spots.
  • As key consultant, successfully grew the loan portfolio of one of the largest International Oil Companies from $12.5million to $93.7million in 2 years while winning client's respect & trust.
  • Established Letters of Credit (LCS) for diverse, complex importation contracts worth over $350million between 2015 and 2018, and followed through to liquidation stages.
  • Generated income of over $5million from transactions processed in 2017 from executing corporate strategy, business analysis on fees and well thought-out cost/savings templates.
  • FP&A as well as Portfolio owner of several Bank Bonds/Indenture, both contingent and non-contingent and following through completion stages of the bank's non-liability/payments.
  • Developed and managed implementation of procurement and delivery strategies for Vendors of oil companies, enabling competency in their value chain & nurturing client relationships.
  • Portfolio Project management - investments, derivatives, mutual funds, and structured products
  • Used Porters 5-forces, VBM, and equivalent strategic analysis frameworks to assess Global Business Units (GBU's) & corporate strategy for the creation of current and strategic alternatives.
  • Demonstrated success in individual and team negotiations and sales leading to quality business referrals.
  • Life cycle analysis, requirement & regulatory testing, project planning, B2B sales, and business management
  • Successful Credit and Financial Analysis and Defense of proposed customers' facilities/ loans up to the Board Credit Committee level for amounts reaching the Bank's Board approval threshold

Corporate Finance Relationship Manager

Confidential

Responsibilities:

  • Management of account relationship of Public Sector Ministries, Government Agencies, Large Corporate Organizations, Telecommunication Outfits, Oil and Gas Firms, High Net-Worth Individuals, trade services and foreign related transactions.
  • Assessed needs and added value to customers and prospects, stayed current about new products, services, technologies and customer service tactics; assists others.
  • Educated and fulfilled customer requests, resolved complex customer complaints and added value to deepen existing relationships.
  • Worked on commitment reports for specified loans and participated in committee presentations.
  • Conducted formal industry analysis; provides market research that focuses on prospective customer identification and qualification; inputs information into Salesforce; oversees and manages the customer/ prospect database in Salesforce.

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