SAP Functional Consultant - FICO Resume - Hire IT People

SUMMARY:

Overall 10+ years of experience and currently working as SAP FICO Specialist in areas of FICO, Funds Management and TREASURY.
9 Years in SAP FI, Funds Management, Treasury, Cash & Liquidity Management, and 4.5 years in Statutory audits, Business risk services.
SAP HANA 1909, 1809, 1610, ECC 6.0

EXPERIENCE:

Confidential

SAP Functional Consultant - FICO

Responsibilities:

Data Migration from Oracle (Legacy System) to SAP S/4 Hana 1909 using data conversion tools.
Develop data conversion programs with technical team.
Implementation and support of FICO, Treasury, Funds Management.

Confidential

Business Analyst/Consultant-Team Lead

Responsibilities:

ImplementationofFICO,Treasury,Funds Management, REFX, MM and SD Modules.
Cash Management, BCM and TRM
Integration with Lease and Sales accounting, Revenue recognition as per IFRS 15 & 16.
Consolidation, Inter-company eliminations, Multi level consolidation, Cross company code Scenarios.
Post go live support for 50 company codes.
End to End Implementation of FICO, Funds Management, Treasury (Loans & Investments, Cash & Liquidity Management).Integration with FICO, Funds Management with MM, HR and Travel Management.

Confidential

SAP Funds Management

Responsibilities:

End to End up gradation of SAP Funds Management Former budget to BCS (Budget controls system)
Migration process from Former to BCS.
Integration with FICO, Funds Management with MM, SD, HR, PS, and Travel Management.

Confidential

SAP FICO, Funds Management

Responsibilities:

End to End up Implementation of SAP FI, Funds Management, Treasury (Cash & Liquidity Management, and Loans & Investments)
Implementation of FICO, VAT, CIN,Funds Management, Treasury (loans & investments)
Integration FI, CIN, MM, SD, AA, APO, PM, QM, FM, REFX, CRM, SRM, HCM, Travel Management.
Implementation of Funds Management.

Confidential

SAP Functional Consultant - FICO

Responsibilities:

Automatedworkflowapprovalofconsolidated departmental budgets
Loans and Investments and its custom reports
Cash Flow reports through BI
RA Bill - Projects payments and retentions
Preparing Budget forecasting, Analysis and variances for deviations between budgeted and Actuals.
Preparation of Audit Documentation and Reports (Internal Controls, Corporate Law, CARO Checklists)
Preparation and finalization of Financial Statements, Annual Reports & Other Statutory Reports.
Preparing Monthly financial reports and Variance Analysis reports, Account analysis forecasting, planning
Proficient exp in FI, Funds Management (Public sector Management), Treasury, Planning and consolidation, Cash & Liquidity management, General Ledger, AccountsPayable,AccountsReceivables,Bank Accounting and controlling modules Integration with Funds Management, FI with Materials Management, REFX, HR, SD, Travel ManagementProject systems, BI and other modules.

Business Process re-engineering
Validation, Substitutions, Consistency checks and and controlling of budget forecast.
Preparation of appropriate budget levels and analysis of revenues and expenses forecast.
MonthlyStockauditsandmonitoringbusiness commercial operations.
Analyze and reports on stock shortages, overages, cost price variances, scrap and obsolescence and excess stock. Admin responsibility of engagement - including audit scheduling, budgeting and time keeping, filing and indexing current and permanent client audit files.
Payroll Verification, Depreciation re computation and Debt interest calculations. Query reports.
Data Migration tools LSMW, BDC and MS-Word Mail merge.
Self ABAP Debugging, programme logic and analysis.
System Third party Integrations.

Confidential

SAP Functional Consultant - FICO

Responsibilities:

Process flow understanding of a Business and performing walkthrough tests in e-audit tool
Exposure in handling Limited reviews for listed companies to report quarter results in Pharmaceutical, Software, Banking, Manufacturing, Hospitals and Port construction
Statutory audits of corporate entities
Finalization of Accounts and preparation of financial statements of various entities
Conducting Limited reviews of corporate entities.
Internal Audits involving of voucher verification, invoice verifications, and preparation of audit reports.
Preparation of SOP's Standard operating procedures which suits to the organization
Experience in Evaluation of Business Risks (Internal Audit) and Drafting Internal Audit Reports.
Strong knowledge on Implementing Internal Controls to strengthen Business operations for Various Corporate Companies.
Assisting the team in planning and execution of activities where significant risks are not involved.
Identifying and Reporting internal process weakness and lapses to Management and follow up of status.
Conversion of Indian GAAP financials to IFRS financials.