We provide IT Staff Augmentation Services!

Sap Fico Lead Resume

5.00 Rating

PROFILE SUMMARY:

  • An achievement - driven professional with nearly 13 years of experience in Finance-Accounts & IT i.e. SAP FICO/BPC/S4HANA Simple Finance.
  • Extensive experience in conceptualizing financial procedures and maintenance & Finalization of Accounts, Profit Monitoring and Building Internal Financial Controls by using SAP FICO/BPC/S4HANA-Simple Finance.
  • Strong accounting acumen for the preparation of reports and financial analysis with expertise in motivating team for enhancing their performance
  • Exposure in managing the full life cycle SAP FICO/BPC/S4HANA module involving master data creation & validation, application development and post support
  • Effective at integrating data from a wide variety of data sources, delivering business intelligence, and simplifying IT environment by leveraging advanced analytic processing and executing real-time analytic and transactional processing through
  • Resourceful in using SAP S4HANA-Simple Finance to instantly explore and analyze all transactional and analytical data from any data source
  • Excellent interpersonal, communication & organizational skills with capabilities in customer relationship management

CORE COMPETENCIES:

  • SAP FICO Configuration & Implementation~Fund Accounting~Financial Planning & Consolidation
  • SAP S4HANA - Simple Finance~Financial Reporting~Treasury and Risk Management
  • Data Analytics & Management Reporting~ Requirement Gathering~Client Relationship Management

KEY RESULT AREAS:

  • Maintaining General Ledgers, Organizational Structure, Global Account Setting (Chart of accounts), Business Partners (Vendors & Customer) and reporting tool in SAP FI Module
  • Supervising Controlling Areas, Cost Centers, Primary Cost Elements & Overhead Cost Centers in SAP CO module including end-to-end activities in managing the cost center maintenance
  • Establishing control protocols to provided assistance in openings of new accounts and cost centers
  • Monitoring and reconciling general ledger databases and ensuring Data Transformed to Global Financial Reporting System
  • Providing guidance and support to team for ensuring delivery on time
  • Administering end-to-end project management activities inclusive of planning, effort, design, scope, estimation, resource coordination and delivery as per specified time frame
  • Generating user training documents and training end users in SAP Business Objects, Workspace and building ad hoc reports with to facilitate formulation of own queries, adding filters, generating reports, drilling down reports, creating charts performing essential business tasks
  • Developing of SAP S4HANA objects and developing attribute views, analytic views.
  • Extensively in implementation of ASAP and methodologies on all stages of project including business process analysis, AS-IS to TO-BE designing, GAP analysis, Realization, Go-Live, post production support, user training and documentation
  • Deploying SAP system enhancements for complete end-to-end business processes
  • Leading the delivery of integrated SAP FICO solutions through analysis and mapping of end-to-end business processes while working with business process owners/multiple stakeholders and other team members
  • Conducting gap analysis, designing and maintenance of various objects and efficient multi-dimensional data modelling techniques as well as the customization of data sources to match the business requirement
  • Liable in conducting controlling like General, Cost Element, Cost Centre, Activity Based, Product Cost Profit Centre Accounting and Profitability Analysis
  • Requirement Gathering and To Be presentation with successful sign off.
  • SAP FI/CO system configuration.
  • Team Management
  • Client Handling
  • Successful deliveries models for onsite and offshore team.
  • RFC to complete delivery- of projects.
  • Support to team with the project management.

IT SKILLS:

MS DOS

Word Star 7

FoxPro 2.5, DBase Plus

Windows 95, 98, NT, 2000 & XP

Tally 4.6

SAP FI/CO

SAP BPC 7.5 & 10 (Certified training from SAP)

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Lead

Responsibilities:

  • Develop business function not covered in Go Live.
  • Rveiw SAP authorisations and licensing processes where necessary.
  • Monitor data digitization for Estate Dept.
  • Monitor funcionning of Citizen Faciliation Centers and all citizen centric support.
  • Guide and assist engineer staff
  • Introduce project level budgeting and control.
  • Guide account teams in closing financial year 2017-18 and generate statutory reports.
  • Support finanace in SAP system and on the job training.
  • Guidance for finalizatin of new process and configured in SAP to SI.
  • Design MIS Dashboards, and on the job training.
  • Providing assistance in setting up and staffing in-house PM Cell.
  • Gathering the business requirement to prepare the BBP and understanding the AS IS process related to the finance and Tax structure
  • Formulating the TO BE documentation & BBP sign-off
  • Liable for completing the solution for Finance and Tax structure according to legal authority with testing and business sign-off
  • Providing appropriate solution related to the issues during the business process cycle
  • Successfully:
  • Signed off of business scenario’s Testing from business in test environment completed Data Migration and prepared for G live completed live and hyper care support during support monitoring, advising and providing solution to the team on the issues
  • Examining and monitoring the tickets by providing appropriate support
  • Playing a vital role in Data Migration for final cutover in production and after go-live support with a month-end activities

Confidential

SAP FICO Lead

Responsibilities:

  • Involved in Gathering the business requirement which is related to the Spain Finance and TAX structure.
  • Complete solutioning for the Finance and Spain Tax structure as per the EU tax authority, with testing and business sign off.
  • Successfully signed off, testing phase by adding the EU tax structure to Global template.
  • Solutioning for the Business process which are newly added to Global template of Spain.
  • Solutioning for the issue’s which faced during a complete business process cycle.
  • Monitoring, advising and provide solutions to the team on the issue’s faced.
  • Execution of the required report which are required as per the Tax statutory authorities e.g. ESL Report, Model’s 340,210
  • Monitoring the big tickets through JIRA & Continuous support.
  • Involved in data migration for final cutover in production and after go live support with a month/year end activities

Confidential

SAP Treasury Lead

Responsibilities:

  • Complete Functional Specs for the Treasury reporting Tax structure as per the authority, with testing and business sign off.
  • Successfully signed off, testing phase by adding the treasury developments.
  • Solutioning for the Business process which are newly added for treasury.
  • Solutioning for the issue’s which faced during a complete business process cycle.
  • Monitoring, advising and provide solutions to the team on the issue’s faced.
  • Execution of the required report which are required as per the Tax statutory authorities of Malaysia.
  • Monitoring and discussing the developments with the Team ABAP.

Confidential

SAP BPC Solution Lead

Responsibilities:

  • Gathered the technical requirements and formulated technical document; presented to Confidential team for the system build
  • Provided appropriate guidance to the team for designing documents, prototype for business planning model and financial Reports on G&A Allocations
  • Prepared the Business Planning Model
  • Conveyed the structure of the:
  • Environment, Model & dimensions for Planning functionality
  • Business process Flows, Security and Work Status

Confidential

SAP FICO Solution Lead

Responsibilities:

  • Gathered the requirements related to the German Tax structure
  • Completed the solutions for German Tax structure according to EU tax authority with testing and business sign off till go live
  • Successfully:
  • Gone live by adding the EU tax structure to Global template
  • Provided solutions for Business process newly added to Global template of GE
  • Provided solutions for issues during complete business process cycle
  • Provided solutions to the team on the appropriate issues faced by them
  • Developed and prepared the appropriate report according to Tax statutory authorities like ESL Report
  • Monitored:
  • Big tickets through HPQC
  • Issues and developments related to Interfaces
  • Played a vital role in Data Migration for final cutover in production system

Confidential

BPC Solution Lead

Responsibilities:

  • Gathered the requirements related to business requirement, blueprint, build and conducted test according to Consolidation functionalities as solution architecture for team to help
  • Provided guidance:
  • On the way towards Go-Live
  • To team for Designing
  • For consolidation financial Reports
  • Formulated the Consolidation Model
  • Conveyed the structure of the:
  • Environment, Model & dimensions for Consolidation functionality f Business process flows, security and work status
  • Liable to write scripts logic

Confidential

SAP FICO & BPC Solution Lead

Responsibilities:

  • Successfully completed the solutions for FICO and BPC Cons. and Solution Lead for BPC
  • Formulated process Definition Document (PDD) for Planning and Budgeting
  • Gathered the requirement and blueprint is built and tested the planning functionalities
  • Prepared and designed As-is Documents
  • Created:
  • Planning Applications and Rate Application
  • Environment and Model for planning functionality
  • Input Templates and Reports
  • Configured:
  • Environment and Model for planning functionality
  • Business process Flows, Security and Work Status
  • Implemented Script logic/ business rules / BADI and members formula
  • Provided:
  • Appropriate training to users
  • Demo as PoC before starting project on Planning and Consolidation on following concepts
  • Functionality of:
  • Manpower Planning
  • Capital Expenditure Planning
  • Projections of balance sheet and generating Cash Flow Report
  • Reviewed and approved functionality by using work status and BPF
  • Extracted the data from SAP ECC to BI to BPC and Retraction of data to funds management in ECC

Confidential

SAP CO Consultant

Responsibilities:

  • Addressed issues related Cost Center Accounting
  • Addressed issues related Profit center Accounting
  • Addressed issues related Internal Order Accounting
  • Addressed issues related Product Cost Planning
  • Addressed issues related Cost object controlling
  • Addressed issues related COPA (Profitability Analysis)
  • Addressed issues related Integration with other modules like MM, PS, PP, SD, and PM
  • Addressed issues related AP, Bank accounts and AR
  • Addressed issues related Actual Costing and Material Ledger

Confidential

SAP FICO/BPC Consultant

Responsibilities:

  • Implementation and Testing of Configuration
  • Implementation/Configuration based on the BBP prepared
  • Established client’s requirement (As-Is) and developments on the basis of requirements mainly in FI and CO area
  • Formulated Test Plan for the developments carried out and conducted Unit testing based on Test Plan
  • Collected, prepared and uploaded master data
  • Created User Acceptance Test
  • Defined an individual access sequence to map country specific tax calculations procedures and routines
  • Configured and Maintained Tax Codes by using countrywide Tax Procedure for Input & Output Tax

Confidential

SAP FICO Consultant Onsite

Responsibilities:

  • Completed the configuration EC-CS (Business Consolidation) at company code level with 7 Company codes:
  • Define Dimension
  • Create Consolidation Group
  • Create Consolidations Unit
  • Maintain Hierarchy
  • Define Task Group
  • Assign Tasks to Tasks Group
  • Define Breakdown Categories
  • Maintain FS item Individually
  • Create Group FSV
  • Mapping FS items with GL & Group GL A/c
  • Update Consol Monitor and Data Monitor

We'd love your feedback!