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Sap Application Specialist - Fi Resume

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OBJECTIVE

  • Seeking assignments in SAP Finance with a technology - driven organization of repute

SUMMARY

  • 18+ years of overall experience. Currently working for Confidential Singapore as an SAP Finance Architect.
  • Around 17+ years of hands-on experience as SAP FI/CO consultant and experienced in Hana migration project.
  • SAP Certified Application Professional Financials in SAP S/4 Hana 1709 and 2020.
  • SAP Certified Application Associate in Central Finance in SAP S/4 Hana 2020.
  • Experience in Business workshops and gather requirements, Solution design, realization, and Responsible for Finance Project deliverables.
  • Part of S4 Hana FICO Road map journey team and participated in senior management meetings, advising, influencing S4 Hana Road Map Journey for Confidential .
  • Proficient in FI/CO modules - New GL functionality and Process- General Ledger (FI-New GL), Document splitting, Account Receivables (FI-AR), Account Payables (FI-AP), Asset Management (FI-AM), Cost Element Accounting (CO-OM-CEL), Cost Center Accounting (CO-OM-CCA), Internal Orders (CO-OM), Revenue Recognition and FI-SL (Special purpose ledger).
  • Proficient in Product Costing, Material ledger and Profitability analysis
  • Involved into SAP Hana POC for Europe region. Experience in Post conversion activities and FSCM.
  • Expertise on Hanse Orga Auto bank Module and part of teh Hanse org Auto bank Implementation team.
  • Expertise on SAP Credit card payment functionality
  • Global Contact for teh Accounts Receivable module within IT organization and Responsible for 4 SAP Template systems.
  • Worked as an accounts executive for One year eight months
  • As an Accounts payable expert worked as Onsite Consultant for Implementation of Vendor invoice management Project.
  • FI integration with MM and SD modules
  • Data migration of master records through LTMC
  • Experience in Solution manager for Transport movements.
  • ITIL Foundation Certificate in IT Service management
  • Working experience in Book keeping in manufacturing industry
  • Worked on several production critical defects and provided resolution on time
  • Quick learner with an ability to rapidly achieve organizational integration, assimilate job requirements and employ new ideas, concepts, methods and technologies. Energetic and self-motivated team player.
  • Good inter-personal skills, strong analytical ability and problem-solving capabilities. Ability to make timely and sound decisions based on logical assumptions, factual information or strong intuition.
  • Have Good collaboration and work experience with German colleagues.

TECHNICAL SKILLS

ERP: SAP R/3 6.0 (FI / CO), SAP S4 Hana

Environment: Microsoft Windows

Office packages: Microsoft Office

PROFESSIONAL EXPERIENCE

Confidential

SAP Application specialist - FI

Responsibilities:

  • Worked on SAP Hana Blue field migration project For Asia region and solely Responsible for FICO Module.
  • Worked on SAP Hana POC Brownfield conversion for Nordic region.
  • Worked on New GL and document splitting configurations as part of Confidential R1 Template.
  • Configured validation strategy for account assignment combinations and assigned to company code.
  • Configured Revenue account and revenue recognition account determination for AU10, AU11 and NZ10, NZ11 sales offices.
  • Configured financial statement version and maintain account determination for exchange rate gain/ loss accounts.
  • Configured Automatic clearing criterion for Clearing accounts (AR clearing), GR/IR clearing accounts.
  • Configured FI-MM account determination GL accounts (BSX, GBB, PRD, FR1) and custom transaction.
  • Responsible for PCI compliance payment card solution, Implemented teh solution for Australia and Newzeland, Roll out to EMEA and Nordic countries. (Approx. 20 legal Entities)
  • Configured Credit card payment Account determination (Access sequence, Condition tables, Assign access sequence to Condition tables) GL account determination for VISA, MC and AMEX cards, Maintained Authorization /settlement accounts.
  • Interaction with business users for requirement gathering and Prepared FCS/FDS documents.
  • Proactively supported for RSP (Australia) as part of ECC 6.0 Go live support.
  • FICO Design responsible for BOCT template system which will be operational in 13 RSE countries.
  • Post go live 3rd level support responsible for Australia- General ledger, AR and AP modules.
  • Developed Plant wise profitability In Special Purpose ledger (FI-SL) module.
  • Worked on Special purpose ledger for Release 2, LIFT ( Confidential financial template system) reporting system.
  • Developed automate customer payment interface solution for Wire and Cheque payments.
  • Responsible for CPAL solution (Card payment @ Confidential, called as Confidential Credit card solution) Globally for all SAP templates (BOCT, LT and INTOUCH and IMPRESS Systems).
  • Responsible for Level3 support for 4 SAP templates.

Confidential

SAP FICO Consultant

Responsibilities:

  • Attending incidents raised by helpdesk and resolving them within SLA
  • Supported various interfaces like HTR, VIM (vendor invoice management)
  • Implemented teh solution to control creation of cost element for PPV accounts
  • Prepare weekly status reports and analysis of cases based on issue category, user group Vs country
  • Analyze teh root causes for teh cases not meeting teh SLA

Confidential

BSA (SAP FICO Consultant)

Responsibilities:

  • Interaction with business users with respect to requirement gathering
  • Interacted with vendor make them understand user requirements.
  • Implemented BADI to appear tax code filed in SAP vendor master
  • Identified and Prepared unit and feature test cases
  • Provided training to business users on KOFAX capture tool.
  • During feature testing process identified several critical defects and worked with teh Kofax team for teh defect resolution

Confidential

BSA (SAP FICO Consultant)

Responsibilities:

  • Interaction with business users with respect to requirement gathering
  • Analysis of business requirement & Preparation of design documents.
  • Implemented CFX(Citi bank file Exchange) for US and Canada
  • SKK currency retirement, Slovakia joining into EURO area
  • Preparation of Test cases based on business scenarios and Validation

Confidential

SAP FICO Consultant

Responsibilities:

  • Interaction with business users with respect to requirement gathering
  • Analysis of business requirement & Preparation of design documents.
  • Define and assigned Leading ledger and Non leading ledgers, activated document splitting in teh company codes. Currency valuation, Parallel currencies model, Segment reporting, Periodic Processing and integration
  • Preparation of Test cases based on business scenarios and Validation

Confidential

SAP FICO Consultant

Responsibilities:

  • Configured Electronic Bank Statements for US and Canada
  • Configured Account symbols and assigned account symbols to GL accounts for Electronic bank statement
  • Configured Posting keys and Posting rules for Electronic bank statement, and assigned posting rules to external BAI codes
  • Assign bank accounts to transaction types

Confidential

SAP FICO Consultant

Responsibilities:

  • Configured FI global settings for Scandinavia company codes as per Business Blue print.
  • Created templates for Master data Upload and other data uploads
  • Uploaded G/L master, Asset master, Bank master data and cost centers in Acceptance and Production servers through LSMW.
  • Created unit designing documents
  • Created Customizing documentation
  • Configured automatic payment program for out going payments
  • Authored form specifications for dunning balance list and confirmation of balances for period closing.
  • Involved in SD and MM integration in Account Receivables and Accounts Payables modules
  • Analyzed and created Asset classes, screen layout, depreciation areas, depreciation key, depreciation posting rules and account determinations
  • Controlling area, versions and maintain number ranges for controlling area, also maintained standard hierarchy for a controlling area.
  • Performed Unit testing and Integration testing
  • Created Training documentation
  • Performed End user training and warranty support

Confidential

Responsibilities:

  • Gathering business requirements, analysis of teh business requirements and preparing Functional specifications
  • Working with ABAP Developers to accomplish teh required developments
  • Prepared Test Scenarios and documented test scenarios for testing
  • Testing of teh customized Developments to ensure output as per business requirements and recording teh test results.
  • Preparing training manuals and coordinating with teh users for BAT sign-off
  • Prepared Functional spec and Coordinated with ABAP resources to complete developments
  • Preparing training manuals and coordinating with teh users for BAT sign-off

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