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Senior Functional Consultant Fico And Rar Resume

SUMMARY:

  • SAP S4 HANA Finance Certified Consultant with 11+ years of experience. Accounting and Finance Academic background.
  • Worked on five SAP Finance and RAR Implementation using subject matter expertise and leadership skills.
  • Regarded as an effective cross - functional leader, problem solver, and communicator who builds productive relationships, thrives on challenges, and successfully manages projects with a collaborative approach.
  • Has a strong passion for mentorship and the development of people and is consistently willing to step up to help teammates succeed.
  • Excellent Client communication and interpersonal skills with the ability to effectively interact at all levels within Client within the organization.
  • Experience in Client interaction for requirement gathering and workshop with business, preparing Business process Documents (BPD) and Functional Specification for ABAP enhancement, doing Configuration, performing Unit Testing and Integration testing, and helping business with user acceptance testing (UAT).
  • Experience in working on Global Project.
  • Worked on tools like Charm, Remedy, Service Now, Jira, Solman.

PROFESSIONAL EXPERIENCE:

Senior Functional Consultant FICO and RAR

Confidential

Responsibilities:

  • Revenue Recognition Configuration, Testing different scenarios, Integration RAR with SD/MM/COPA. Cost and Revenue data flow from SD to RAR. Providing KT sessions to business. Integration with third party system, Idocs, Custom reports, Postproduction Support. implementation and configuration including POB attributes determination and account determination and other applications under BRF+
  • Contract management, Fulfillment, Invoice, Pobs, Revenue Recognition, Revenue/Cost posting to RAR. POB Structure, POB Derivation using BRF+ rules.
  • SSP Setup, Price allocation, MEA- Multiple Element arrangement, CA/ CL calculation.
  • Experience on Sales order, delivering/goods issue, billing, and process. PO, GRIR and integration of SD to finance and RAR.
  • Designed Organizations Enterprise Structure, Configured Co Codes along with parallel ledgers & currencies, GL, Document Splitting, Translation, Dunning, Month End, Year End Closing activities, Account Payable and Account Receivable.
  • Integration with Procure to Pay & Order to Cash (OBYC / VKOA), HR Payroll, ABAP, Concur
  • Configured Accounting COPA, COPA Derivation, Custom Characteristics, New Simplified Account Based CO-PA on S4
  • Debugging, worked with ABAP team on Functional Specification and Technical specification on WRICEF including building custom reports, Enhancement, and forms.
  • Finance and Controlling Lead taking care of Defects and new Change Requirements through the Ticketing system.

Senior Consultant/Domain Lead

Confidential

Responsibilities:

  • Worked in S4 HANA Finance and Controlling Conversion from ECC to S4 HANA
  • Payment run, House Bank, Payment Methods, Electronic bank statement (EBS), Bank Interfaces-EDI, IDOC, DMEE, XML and Lockbox.
  • Designed and Configured the Controlling Area, Profit Center Accounting, Cost Center Accounting, Overhead Costing, Internal Order Management, Assessment, Allocations and Distributions.
  • Configured Accounting COPA, COPA Derivation, Custom Characteristics, New Simplified Account Based CO-PA on S4
  • Conversion of SAP FICO from ECC to SAP S4 HANA system using SAP Activate Methodology.
  • Configuration in new S4 HANA before migration.
  • Taking correction data process in ECC6, make sure data is compatible to move to S4 HANA, Migrating data from ECC to S4 HANA and Hypercare support after migration.

Confidential

SAP Finance and RAR Team Lead

Responsibilities:

  • Managed team of 6+ SAP S/4 HANA Consultants.
  • Worked at Client side in Dusseldorf, Germany.
  • Central role involved in the Configure, development, testing and Hypercare support of the SAP S4 HANA with RAR project.
  • High level knowledge of BRIM- Billing and revenue Innovation management integration with SAP
  • RAR- Configuration, BRF rules, Testing Different business Scenario, Integration with Abnitio/3rd PARTY.
  • Testing of RAR different scenario, RAR config, enhancement.RAR-Contract management, Fulfillment, Invoice, Pobs, revenue recognition, Revenue/Cost posting to RAR. POB Structure, POB Derivation using BRF+ rules. Price Allocation-SSP Setup, Price allocation
  • Working with SAP team to implement new notes in SAP
  • Demonstrated lead expertise and people management skills. Responsible for coaching the team members, managing their time, resolving any internal conflicts or resource issues.
  • Responsible for Managing offshore teams and conducting Onshore -offshore team meeting and taking the status of the progress on daily tasks and updating management on the status of progress.
  • Provided support for deployment and sustainment,as necessary.

Confidential

Business Analyst

Responsibilities:

  • Configuration of Solution and recommending of the Best Practices in the Industry.
  • Preparing Blueprint documents, Configuration Documents and Functional Development Specifications to gain sign-off.
  • Unit Testing the Configurations and Developments, System Integration Testing and User Acceptance Testing End to End process. Executed Month End / Year End Closing Activities and Production Support
  • Involved in project from initial phase till Go Live of the Project which includes phases like Analyze, Design, Blueprint and Test.
  • Helping business with Month End and Year end activities.
  • Supporting business with day-to-day activities, taking session and explain the process to the Business.
  • Finalizing the solution of Finance, FICO and to discuss end to end delivery with other SAP teams line SAP ABAP, SAP SD, SAP MM.
  • Involved in daily meetings with Finance team to discuss on the requirement and update on current tickets
  • Identified RICEFW objects to meet the client specific requirement