Sap Fico Team Lead Resume
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TexaS
SUMMARY
- 10+ years SAP FI/CO,8 Full Life Cycle SAP Financials implementations on various improvement, enhancement projects (Mfg., Service, Airline, MRO, Retail)
- Successful experience on SAP ERP ECC & SAP S/4HANA projects. Performed analysis, design, implementation, training, testing, go - live, support, integration with SAP and non-SAP systems.
- 6 Full Cycle SAP FI projects (FI-GL, FI-AP, FI-AR, FI-AA, Bank)
- 2 Full Cycle FM (Funds management) projects
- 1 full cycle TR (Treasury) project
- Integration of logistics modules;
- 6 End to End PTP-Procure to Pay (SAP FI-MM Integration) implementations with LIV (Vendor Invoicing throughbothGR and PO based IV), ERS, consignment business processes.
- 6 End to End OTC-Order to Cash (SAP FI-SD Integration) with Billing/Invoicing, Revenue Recognition, Pricing procedure, Intercompany sales, STO, Credit Management.
- 4 Full Cycle SAP CO hands-on Projects CO-CCA, CO-IO, CO-PC)
- 2 implementations of CO-PC Product Costing and CO-PA Profitability Analysis.
TECHNICAL SKILLS
- SAP S/4HANA
- SAP FICO
- SAP FI-GL General Ledger
- SAP FI-AR Accounts Receivable
- SAP FI-AP Accounts Payable
- SAP FI-AA Fixed Assets
- SAP FI-BA Bank
- SAP FI-FM Funds Management
- SAP FI-TR Treasury
- SAP CM Cash Management
- SAP Consolidation
- SAP CO-CCA Cost Center Accounting
- SAP CO-PCA Profit Center Accounting
- SAP CO-IO Internal Orders
- SAP CO-PA Profitability Analysis
- SAP CO-PC Product Costing
- SAP BI Reporting
- Data Migration
- Integration
- Data Analysis
- Software Documentation
- Testing
- Business Analysis
- Project Management
PROFESSIONAL EXPERIENCE
Business Co-Owner/ Financials
Confidential, Texas
Responsibilities:
- Designed and customized business processes with rapid understanding of construction industry.
- Managed quarterly financial statement and new automated reporting.
- Structured the data entry to produce effective reports in order to improve efficiencies in team.
Management Accounting Manager
Confidential
Responsibilities:
- Led SAP FICO implementations for enhancement of reporting/ processes, BI reporting and SAP HANA.
- Directed and coordinated CCA, PCA, IO, Profitability Analysis and KPIs processes and reporting for over 500 operating locations in headquarters and 300 sales office abroad.
- Managed and analyzed route profitability and network profitability reporting including 40+ characteristics and 200+ value fields.
- Supervised monthly management accounting processes with 2 departments and 10 staff in SAP and Data Warehouse environment.
SAP FICO Team Lead
Confidential
Responsibilities:
- Delivered SAP FICO / BI / BPC software for 2 company in PMO Office
- 2 Full cycle SAP FICO projects including analyses, design, implementation, training, test and go live support for the following: General Ledger-GL, Accounts Receivable-AR, Accounts Payable-AP, Banks, Fixed Assets-AA, Treasury-TR, Funds Management-FM, Cost Center Accounting-CCA, Internal Orders-IO, Profit Center Accounting-PCA, Profitability Analysis-PA, Product Costing -PC, Consolidation, Cash Management-CM, Data Migration
- Designing the integration of SAP with other software of companies.
- Provided project management service and connection between technical team and business team.
- Supported Finance and Budgeting departments by compiling paperwork and changes in the processes
SAP FICO Consultant
Confidential
Responsibilities:
- Translated business requirements into functional specifications and resolved customer issues by establishing workarounds and solutions by debugging and creating defect fixes in implemented SAP software environment
- Completed 1 full cycle project with sub modules SAP FI GL, AP, AR, Fixed Assets, Treasury Management and CO modules
SAP FICO Consultant
Confidential
Responsibilities:
- Designed, customized, configured and tested 5 full cycle SAP FICO projects and lots of live support and adding new functions projects.
- Proactively identified and proposed business processes and system enhancements.
- Prepared custom software development specification, new reports specifications
Production Planning & Logistics Manager
Confidential
Responsibilities:
- Provided to work more efficiently. Prepared aggregate and master production plan of 2 plants
- Coordinated of purchasing, quality control, planning, production and warehouse departments of 2 plants. Performed in ERP program selection team with Ironman Consulting firm
- Prepared As-Is and To-Be Analysis and RFP
- Performed in reorganization project team with Confidential Consulting firm.
- Job description, organizational chart, competencies
- Designed and implemented the logistics and financials processes in ERP program.
Business Analyst
Confidential
Responsibilities:
- Developed MRP II program: documented process flows, requirements for functional improvements.
- Pinpointed inefficiencies in business processes and recommended improved solutions and policies
- Created solutions in areas of inventory, sales reporting, distribution and product upgrades, leading to system improvements and streamlined processes.