SAP FICO Consultant Resume Middleton, WI - Hire IT People

SUMMARY

Over 7 years of professional SAP FICO Consultant with 2 full life cycle implementations.
Proficient in Project Management skills, leading, and delegating abilities.
Efficient in testing, cutover activities, leading offshore team, Dependable team player with strong orientation and analytical mind.
Excellent background in managing and planning project
Designed extensive enhancements and ability to work in details with Development
Superior time management, organization and prioritization skills

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

SAP FICO Consultant

Confidential, Middleton, WI

Responsibilities:

Worked on period - end-closing, fiscal-year end-closing, material ledger, actual costing, profitability analysis, profit center accounting, and reconciliation issues
Set up all integration with Vertex, currency revaluation and analyzed on month-end and year-end process including batch jobs
Configuring parallel posting of asset values to GL, Parallel depreciation methods, parallel fiscal year variant and parallel currencies
Extensively worked on designing Automatic Payment handling
Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups
Tested all the solution End-to-End
Defined Accounts for Cash Discount & Accounts for Exchange Rate Differences
Integrated Account Payable with Material Management
Fixed Assets Management: configuring the chart of depreciation, depreciation areas for book depreciation,
Identify GAPs and drafted RICEFW objects accordingly
Developed functional specification for interfaces from Legacy to SAP
Strong Knowledge in APP & Dunning configuration process
Involved in the design and configuration - integration of GL- AP and AR, Asset Accounting, COP covering intercompany and currency revaluation complying with the US GAAP and IFRS
Initiated the project from requirement gathering till Go live
Active member in conducting team meetings, customer feedback meetings & self-assimilation programs, and good knowledge of Agile Methodology.

SAP FICO Consultant

Confidential, MN

Responsibilities:

Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning
Involved in the design and configuration
Develop and oversee detailed project plans, provide initial estimate prior system integration
Owned global project documentation and approving training materials from system integrators
Period and year-end closing for GL Classic, AP, AR and Assets.
Responsible on SAP Finance design changes, configuration, managing system integrators, and testing with business & IT users
Supported and stabilized the project after go Live
Designed VIM (Open-Text) with OCR scanner
Created step-by-step tasks list for month-end and year-end closing
Hands on implementing SAP S4 HANA Solutions with various integration with non-SAP system
Implemented OCR part of re-designing Vendor Invoice Managements

IT ERP Business Analyst

Confidential, New Britain, CT

Responsibilities:

Provided functional support related to SAP and other applications
Prepared user's acceptance test scripts and testing of the Integration activity
Understand the user's requirements
Coordinating with other module consultants in terms of integration related configuration
Configuring and Customizing SAP system as per Business Requirement
Preparing configuration documents, end user training documents and training the end users
Handling the day-to-day issues of the users and help resolve the problems they face in doing the transactions