SAP FICO COE analyst Resume

SUMMARY:

11+ years of experience in ERP technologies with 10 + years of SAP Consulting, configuration and testing in SAP Finance and Controlling (FICO) Modules.
Worked across 4 full lifecycle implementations, 2 roll out projects across and multiple support projects. I have developed global process design, localization, consulting and configuration role for following FICO sub - modules GL, AP, AR, AA, PS, IO, CCA, PCA, PC, COPA, and Material Ledger.
Worked across multi- currency, multi ledger and reporting environment.

TECHNICAL SKILLS:

ERP Applications: FICO with New GL.

SAP R/3 Tools: LSMW, Report Painter, Report Writer

Cross Applications: CRM, BI, SOLMAN

Documentation tools: MS Office tools, Visio Flow.

Operating Systems: Windows

Database: MS Access, Oracle, SQL server.

PROFESSIONAL EXPERIENCE:

Confidential

Environment: ECC6.0, EHP 7.0 SFIN

SAP FICO COE analyst

Responsibilities:

Design, develop and control of Global SAP Finance template and business processes and roll them across Europe and Africa.
Design solution for Westcon’s Services business; implemented Revenue Recognition along with service management, integration with third party service tool.
Design and implement the product cost control process for Westcon business.
Define and design key integration process with SAP other modules SD, MM and other integration systems like Sigma-service timesheet, Vertex -tax, Confidential pricing.
Requirement gathering, blue printing, AS-IS, TO -Be process design, and testing solutions for rolling SAP to Westcon Europe and Africa business (24 legal entities).
Configurations, design and review functional specs, unit testing for business process GAP’s.
Design and implement the process for EU -Intrastat and EU and African Taxes approx. 20 countries.
Defined SAFT billing report for Portugal, WHT for KE, NG countries.
Enabling business users with, documentation and support for SAP system.

Confidential

Environment: ECC6.0, EHP 7.0 SFIN

SAP FICO Expert & Project Lead

Responsibilities:

Detailed project plan, solution design preparation, tracking and updating Steering committee of progress.
SME for FICO process responsible for design and development of Global Processes for product and service scenarios in Confidential Inc.
SME for cross- module integration and design (SD, MM, HR and PS).
Requirement gathering, blue printing, AS-IS, TO be process design, and prototyping new SAP portfolio solutions.
Configuring, design and review functional specs, unit testing for business process GAP’s. the key users on SAP processes and terms.
Designing Assets like Process flow diagrams, docs etc.
Team management including onboarding of team members, assignment and tracking work.

Confidential

Environment: ECC6.0

Global FICO COE team member

Responsibilities:

Governing, reviewing and controlling Global Template rollouts across the globe as SME for FICO processes in co-ordination with Project Vendor.
Extending support to multiple Project teams in Consulting, GAP analysis, design, testing, support and compliance for SAP ECC solution.
Supporting the already live markets with post production change requests review and implementation.
Prototyping and testing new developments for Global enhancements for Global Template.
Reviewing and configuring for FICO Global & local Objects in multiple systems for projects.
Review functional design for release upgrades or new functionality/enhancement assessments and make recommendations.
Subject Matter expert providing consulting to teams on CO module, product costing for repetitive manufacturing (production order & process order), material ledger and cross module integrations.
Configuration and testing for standard costing, actual costing, period end closing for Material ledger.
Controls design for Costing based COPA integration with SD, PS modules.
Designing Assets like Process flow diagrams, docs etc.

Confidential

Environment: ECC6.0

FICO lead consultant

Responsibilities:

Worked using P&G ‘s indigenous SAP implementation methodology SCQV.
Worked extensively on requirement gathering, solution design, configuration, developments, testing as a functional lead for GL, AP, AR, New GL, Tax, CCA, PCA, Product cost controlling and COPA for multiple countries.
Strategy design and deploy across multiple markets in alignment with business users. the end user and was involved in post-production day-to day issues.

Confidential

Environment: ECC6.0

Offshore FI consultant

Responsibilities:

Responsible for req gathering, configuration & testing of FA, GL, AP.
Design of FICO master data upload templates, data upload and reconciliation at Go Live. the end user for Fixed Asset, General Ledger and Accounts Payable.