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Sr. Fi/co Consultant Resume

NJ

SUMMARY

  • Over 8.6 years of strong functional experience which includes around 7 years of SAP experience in implementing, customizing, configuring, integrating, testing, document preparation, user training and production support in SAP FI/CO.
  • Involved in as - Is and To - Be process of the business
  • Requirements gathering, analyzing, planning, design and development
  • Experience in 2 End to End implementations, 2 production support, 2 roll-out projects, 1 testing,1 Enhancement Project & 1 BPC Support Project
  • Involved in Project Evaluation, Information Gathering, developing Business Blue Print, Documentation, Customization and Configuration.
  • Performed Documentation for end users and provided end user training
  • Excellent Finance and Accounting knowledge with demonstrated competence in Financial and Business Analysis knowledge developed while working with different Clients.
  • Worked extensively on unit testing, integration testing, functional testing and user acceptance testing. Writing Test scenarios, Test cases for all FI related transactions.
  • Good Team Player, Strong Interpersonal, Organizational and Communication skills.
AREAS OF EXPERTISE
  • New GL accounting ex: Document splitting, multiple ledgers
  • General Ledger Accounting (FI-GL),Account Payable (FI-AP),Account Receivable (FI-AR)
  • Automatic payment program (APP) & Dunning procedures
  • Tax procedure for sales and purchases based on the client requirement, With Holding Tax (TDS)
  • House bank setup, EBS and Lock box (BAI2) configuration for bank accounts
  • FSV reports (Financial statement version) based on requirement
  • Asset accounting (FI-AA) Implementation
  • Cost Center Accounting (CO-CCA),Cost Element Accounting (CO-CEA)
  • Internal Order Accounting, Profit center Accounting
  • Expertise in system integration of other SAP modules E.g. Logistics management(FI-MM), Supply chain management(FI-SD), Asset management(FI-AM), Project systems (CO-PS) and BPC( Business Planning and consolidation)
  • Experience in LSMW Creation and use it for upload process
  • New validation & Substitutions
  • Prepare Functional Specification (FS) for new reports/new developments
  • Experience in output Form Developments.
  • Raise the OSS message to SAP and Co-Ordination with Basic consultant to implementation of OSS Notes into system
  • Experience with Developer for BDC and create templates to upload the data from legacy system to Sap system
  • Experience with security consultant to create a new security roles and assign to users
  • Experience in scheduling periodic Jobs & Executing the Batch input sessions

PROFESSIONAL EXPERIENCE

Confidential, NJ

Environment: ECC 6.0

Sr. FI/CO Consultant

Responsibilities:

  • Conducting andCoordinating Business Blue print workshopsfor understanding client requirements on new enhancements
  • Prepare Functional Specification (FS) for the New Developments and get it review by business and conform the same.
  • Co-Ordinating with Developer on new developments & validations
  • Implementing the new company code in SAP and BPC
  • Giving production support for BPC Consolidation
  • Month end, Quarter end & Year End support to get the management reports from BPC
  • Creating the new reports in EPM
  • Assign the process instance to Business Users to perform the month end activities in BPC and deployed the new versions for the process Templates when it’s required
  • Master data maintenance using Dimensions in BPC
  • Creating the users in BPC front end and assign the teams, task profiles & data access profiles
  • Creating the Job Aid Documents for understanding the process in BPC
  • Data load from SAP to BW using sap Job and BW to BPC using process chains
  • Implemented the Duplicate invoice check for vendor postings across the company codes
  • Implemented the Lock box functionality using BAI2 format
  • Developed the interface between SAP to SRA(Solar Right Angle) for customer transactions

Confidential, NYC

Environment: ECC 6.0

Sr. FI CO Consultant

Responsibilities:

  • Changed the process of asset Depreciation calculation from automatic depreciation to manual depreciation in the middle of the year.
  • In the process of Depreciation calculation change in Sap system we had develop the Reports for YTD (Yet to Date) values, Depreciation keys of asset masters and report for upload the values in to sap for reverse YTD values.
  • For YTD values reversal we have developed a BDC with necessary template
  • Under new interface we have created 3 Folders respectively (New, Errors & processed) and also we have created a report for error messages while process the file into Sap.
  • Uploaded the asset manual depreciation values in sub ledger accounts and there after the process is standard.
  • Involved in developments related into project systems
  • Developed a program validation for Settlement rule check while set the release status of the project & WBS Elements.
  • Created a new program to reduce the processing time for settlement of projects.
  • Developed the new reports to get the information of settlement rule missing for projects, errors report while run the settlement and project unsettled balance report.
  • Prepared Functional Specification (FS) for all the New Developments

Confidential

Environment: ECC 6.0

Sr. FI CO Consultant & lead consultant

Responsibilities:

  • Preparing Configuration documents for the new configurations or the change configuration for the new requirement
  • Responsible for making changes at company code level
  • Co-Ordinating with Developer on validation & Substitutions change
  • Involved in testing phases of unit testing, system integration testing, user acceptance testing.
  • Prepared the test cases for testing scenarios and got the approvals from business.
  • As per the Confidential & Confidential processes uploads the test cases into Confidential & Confidential Internal portal and try to get it done the digital signature from business.
  • Explained the process of the test case execution with necessary steps to testing consultants.
  • Collect the defect logs from testing team and get it Fix as per the SLA.
  • Involved in the process of uploading the master data & transaction data.
  • Validate the SAP Data with excel file data
  • Preparation of end users manuals for the business process

Confidential

Environment: ECC 6.0

FI CO Consultant

Responsibilities:

  • Giving production support for various business processes
  • Preparing Configuration documents for the new configurations or the change configuration for the new requirement
  • Responsible for the making changes, completing the ticket and communicating about the changes with business (who had raised the ticket) for testing and get it signoff email to move the change request to production.
  • Maintain the tax codes as per the new business Requirements
  • Developed the workflow changes which is relating to Bank interface.
  • Keep all documentation up to date by team onshore point of time
  • Providing day to day operational and process support to users
  • Co-ordination with other team members to ensure that the tickets are resolved
  • Implemented the With Holding Tax (TDS) Process and given the training to business users
  • Prepare Functional Specification (FS) for the New Developments ex: PTP cycle Report (Purchase order to Payment)
  • Co-Ordinating with basic consultant on New Sap Notes implementation
  • Resolve business issues Based on SLA basis

Confidential

Environment: Implementation

FI/CO Consultant

Responsibilities:

  • Involved in AS-IS process flow charts and designed blueprint workshops for finalizing Organization elements and for many integrated processes
  • Making Financial Accounting Global parameters by defining the Organizational Structure including Chart of Accounts, Fiscal year, posting period variant and Field Status Variant.
  • Maintain the gl account groups as per the business requirement.
  • Configuration of General Ledger accounts, Account Receivables and Account Payables.
  • Configuration of number ranges for various components in SAP.
  • Maintain the special gl transactions related configuration along with alternative reconciliation.
  • Configurations for Interest calculation.
  • Configuration of Automatic payment program, dunning procedures.
  • Maintain reconciliation accounts for account receivables and account payables.
  • Configuration of Payment Terms as per the business Requirement.
  • Configuration of the tax procedure with combination of the Sales & purchase tax, Excise Duty and Service tax.
  • Maintain the withholding tax configurations for payment & invoice related.
  • Maintained the Number ranges for the TDS transactions.
  • Defined Controlling Area.
  • Creation of Cost Center hierarchy and cost centers.
  • Configuration of Primary and Secondary Cost Elements.
  • Creation of Assessment, Distribution cycles.
  • Configuration of Profit Center Accounting like maintaining the Controlling Area settings, creation of Profit center and its Standard Hierarchy.
  • Maintain the FI-MM Integration Configurations along with MM consultant.
  • Maintain the CIN Related configurations and excise configurations like Excise Registers and number rage for the excise Transactions.
  • Follow up of the developments that are required to be carried out with the technical team and testing of the same
  • Working along with Developer for BDC and prepared Templates for upload the data to legacy system to Sap system and cross checking the Data which user has filled with.

Confidential

Environment: Implementation & Production Support

FI/CO Consultant

Responsibilities:

  • Involved in AS-IS process flow charts and designed blueprint workshops for finalizing Organization elements and for many integrated processes
  • Making Financial Accounting Global parameters by defining the Organizational Structure including Chart of Accounts, Fiscal year, posting period variant and Field Status Variant.
  • Maintain the gl account groups as per the business requirement.
  • Configuration of General Ledger accounts, Account Receivables and Account Payables.
  • Configuration of number ranges for various components in SAP.
  • Maintain the special gl transactions related configuration along with alternative reconciliation.
  • Configurations for Interest calculation.
  • Configuration of Automatic payment program, dunning procedures.
  • Maintain reconciliation accounts for account receivables and account payables.
  • Configuration of Payment Terms as per the business Requirement.
  • Configuration of the tax procedure with combination of the Sales & purchase tax, Excise Duty and Service tax.
  • Maintain the withholding tax configurations for payment & invoice related.
  • Maintained the Number ranges for the TDS transactions.
  • Defined Controlling Area.
  • Creation of Cost Center hierarchy and cost centers.
  • Configuration of Primary and Secondary Cost Elements.
  • Creation of Assessment, Distribution cycles.
  • Configuration of Profit Center Accounting like maintaining the Controlling Area settings, creation of Profit center and its Standard Hierarchy.
  • Maintain the FI-MM Integration Configurations along with MM consultant.
  • Maintain the CIN Related configurations and excise configurations like Excise Registers and number rage for the excise Transactions.
  • Follow up of the developments that are required to be carried out with the technical team and testing of the same
  • Working along with Developer for BDC and prepared Templates for upload the data to legacy system to Sap system and cross checking the Data which user has filled with.

Confidential

Environment: ECC 6.0

Accountant

Responsibilities:

  • Posting of Cash and bank transactions.
  • Verification of Purchases and sales.
  • Maintain the purchases and sales registers.
  • Maintenance of books of Accounts manually.
  • Verification of invoices and general ledger balances.
  • Payroll Preparation & Tax, ESI, PF records maintenance.
  • Statutory activities ex: vat submission, apply for “c” forms & Issue the “c” forms to vendors.