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Sap Fico Team Lead Resume

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.

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