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Sap Sr Fico Analyst Resume

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Chicago, IL

SUMMARY

  • Consultant wif10 years of strong functional experience in SAP FI/CO andS/4 HANA Financeconsultant.
  • Three (3) full life cycle implementations including Global Implementations in North America and Asia
  • Designing, Business Process Re - engineering, Implementing, Customizing, Configuring, Integrating, Go-Live & Supporting wif3Full Life Cycle Implementations
  • Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting & Asset Accounting FI-AA especially in highly Complex Business Environment.
  • Create, enforce, and adhere to HANA development standards
  • Experience in working wif the SAP HANA and SAP Analytics tools and products based on SAP HANA
  • Deep noledge of SAP HANA system landscape and architectural possibilities accompanied wif a comprehensive understanding of configuration complexities
  • Help customers harmonize master data and building data models (in HANA or other relational databases)
  • Conversions, Enhancements, Interfaces, and Forms in the areas of General Ledger Accounting, Accounts Receivable, Accounts Payable, Bank Accounting, Asset Accounting, Cost Center Accounting, and Profit Center Accounting
  • Achievement-oriented Finance Professional wif progressive experience in Financial Statement Preparation, Financial Analysis, Costing, Management, Accounting & Reporting, Budgeting, Forecasting, Cash Flow, and Gain-Loss
  • Strong Implementation experience in FI includes General Ledger (FI-GL), New GL Preparation & Configuration Enterprise Structure and Chart of Accounts, Vertex, Fiscal Year Variant, Posting Period Variant, Field Status Variant, Tolerance Groups, and Document Postings, Parallel Currencies and Dual Currency, Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Credit Management, Dunning and third party tax procedure
  • Expertise in Bank Accounting configuration and Created Bank Master Data, House Banks, Foreign currency, Bank Accounts GL accounts for bank accounts and creation of reconciliation accounts for vendors, customers, and Assets
  • Strong understanding and experience of ASAP methodology and its implementation phases - Project Preparation, Business Blueprint, Realization, Final Preparation, and Go Live & Support
  • Integration of Material ledger (MM) and SD wif FICO
  • P2P/Materials Management (MM): Inventory Valuation, Purchase Requisition / Order, Goods Receipts, LIV & Account Determination
  • Strong Implementation experience in Controlling CO includes Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA), Internal Orders Accounting (CO-IOA) Product Costing Accounting (CO-PC) and CO-Profitability Analysis (CO-PA)
  • Responsible for conducting COPA and costing workshops wif business. Gathered business requirements, analyzed the gap between current business process and future state. Provided best-fit solutions wifout modifying their current business process.
  • Created and define Primary and Secondary Cost Element wif Internal Order, Distribution, and Assessment
  • Experience in writing Function Specifications
  • Works collaboratively to include all relevant resources when addressing issues to best meet business needs
  • Excellent written and oral communication skills
  • Adept at interacting at all levels wifin an organization

TECHNICAL SKILLS

ERP System: ECC 6.0, SAPR/3 4.6C/4.7

SAP Modules: FICO, SD, MM, AR, AP, GL, VC, CO-PA, CO PCA, CO CCA

Database: SQL, Access, Excel

Operating Systems: MS-DOS, Windows … XP/ Vista/7. UNIX, LINUX

Applications: Microsoft Office, Microsoft Project, and MS Visio

Others: Quality Center, Test Directory

PROFESSIONAL EXPERIENCE

Confidential, Chicago, IL

SAP Sr FICO Analyst

Responsibilities:

  • Roll-outs project implementations
  • End-to-end production support of all FICO modules including UAT, SIT, and test scripts using SAP quality system.
  • Handling production support tickets also providing a solution to business users.
  • Performed Unit Testing and Integration testing of Roles containing different transactions based on different business and SAP processes
  • Interacted wif business partners and end-users to identify the business requirements, determine the impact on various business areas, and documented the findings.

Confidential, Lake forest, IL

Lead SAP FICO Consultant

Responsibilities:

  • Interacted wif business partners and end-users to identify the business requirements, determine the impact on various business areas, and documented the findings
  • Prepared business requirement document, functional requirement document, project scoping document, workflow diagrams, and business process flow diagrams
  • Worked in developing functional, conceptual, and logical design specification documents, worked in creating test plan, used cases and test cases, documented the bugs and bug fixes
  • End-to-end production support of all FICO modules including UAT, SIT, BIT, and test scripts using SAP quality system.
  • Handling production support tickets using remedy tool, scheduling batch jobs using Autosys system.
  • Worked on many different interfaces using different file formats wif SABRIX (External tax system), Adesso (Deduction management tool), Get Paid (Collection management tool), Easy soft (Image Storing application), and ABT (Remittance image storing)

Confidential, Santa Ana, CA

Sr. Consultant SAP FICO

Responsibilities:

  • Involved in the Role Mapping and Role Redesign process for Users to assess IS Policies & Processes to ensure the client is compliant to the Sarbanes Oxley (SOX) Act of 2002
  • Reviewed existing IS policies, processes, and governance to identify gaps and remediate them to achieve compliance
  • Remediation areas included SAP SOD violations clean-up and SAP Role Re-Design wit h enhancement to Change Management Processes and User Access Management Processes
  • Production Support: Involved in the production support team for their financial as well as controlling modules like AP, AR, GL, CCA COPC, COPA.
  • Involved in Role Mapping of users based on their execution history and team designations
  • The business would like to have profitability by their existing program so configured COPA based on client's requirements. Enhanced derivation rule, reporting, and allocation rule for their complex recycling requirements.
  • Identified SOD violations and gaps and coordinated wif Business leads and managers to remediate/mitigate risk
  • Extensively worked wif COPA Valuation - Costing Key and mapping to Cost Components
  • Worked on Data conversion from Excel Database using SAP LSMW functionality, also created LSMW recordings for different transactions
  • Performed Account Payable activities by defining the Automatic Payment Program (APP) parameters and bank interfaces (IDOCs and EBS)
  • Prepared informative End User Manuals and provided end-user training to process owners in GL, AR, AP as well as Core Team members
  • Provided Post Go-Live production support to remediate missing user access and debug authorization errors
  • Bug/Issue reporting and tracking using Test management tools
  • Involved in testing various z transactions and reports as well as testing FI-AP payment run program, FI-AR, and Billing document creation

Confidential

SAP FICO End User

Responsibilities:

  • Fixed Asset Management & Accounts Payable SAP FI/CO
  • Ensured all assets get capitalized on time for all India offices.
  • Ensured asset maintenance requests
  • Ensured depreciation run after maintenance activity and before book (GL) close
  • Initiated FA Book Closure and Opening
  • Initiated period close in GL
  • Ensured Timely preparation of Reconciliation and Performing the Review of all A/Cs
  • Ensured and supported audit requests
  • Ensured AP invoices to be processed on time
  • Responsible for statutory implications for the external vendor invoices (TDS, Service Tax, Service Tax Recipient Liability, Lower exemption on ST, etc.)
  • Process PO and Agreement based invoices for external vendors (both debit and credit note) after proper check and validation

Confidential

Associate FICO Consultant

Responsibilities:

  • Interacted wif business partners and end-users to identify the business requirements, determine the impact on various business areas, and documented the findings
  • Prepared business requirement document, functional requirement document, project scoping document, workflow diagrams, and business process flow diagrams
  • Assisted in End-to-End Retail Solution which includes SAP's integration services and solutions for retail merchandise management and workforce deployment
  • Built the program for reconciliation of Retail business and wholesale business
  • Worked extensively on Check Management issues; created check lots, voided checks for payment blockage, lengthening check numbers, reprinted and reissued voided checks, etc.
  • Involved in Month End Closing and Year-End Closing activities such as Foreign Currency Revaluation, Recurring Entries, Balance Interest Calculation, Automatic Clearing of GR/IR Accounts, etc.
  • Created tax code, jurisdiction code, tax calculation procedure in sales and purchase, confirmed the output and tax report for sales and purchase
  • Tested and verified FI period-end closing procedures, automatic account assignment of FI wif CO and MM, automatic payment program for incoming/outgoing invoices and validated FI master data
  • Prepared risk assessment report based on technology, technical issue, development environment, experienced staff, available tools, and prepared feasibility study report
  • Assisted in developing functional, conceptual, and logical design specification documents, worked in creating test plan, used cases and test cases, documented the bugs and bug fixes
  • Worked wif project management to establish a deadline for each test phase and the completion of project deliverables, tested various test cases to ensure the quality of the product, and cover business requirements.

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