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Functional Analyst - Sap Fico Resume

NJ

PROFESSIONAL SUMMARY:

  • Over 8 years of professional experience in Finance, Procurement, Inventory, Logistics, Warehousing and Sales in Building Technology, Communication, Software, Minerals, Retail, Energy & Gas sector, Automobile and FMCG industries
  • Over 5 years of experience in SAP (FI/CO) Accounting with an aptitude in achieving organizational goals and objectives.
  • Two Full life cycle implementation using ASAP methodology, expertise of “As Is” and GAP analysis, Business processes, Requirements gathering, Blueprint, Realization, Configuration, Cutover activities, Unit & Integration Testing, User Acceptance Testing, Preparation of Test Scripts, Authorization design for Roles with Security team, End Users Training , Pre & Post Go Live Support.
  • Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and knowledge in Profitability Analysis (CO-PA). Product costing (CO-PC) and special purpose ledger
  • Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
  • Worked on SAP New GL functionality with ECC 6.0 and knowledge of with New GL including its functionalities for Document splitting.
  • Cross Functional Knowledge of Overall Business Processes in Energy, Trading, Construction and Manufacturing Industries.
  • Strong functional experience in Implementation, Customization, Configuration, Integration, Testing, User Training and Support.
  • Good knowledge in ABAP debugging techniques to work with user-exits and cross applications
  • Knowledge in identifying, testing and documenting of SAP application controls in compliance with Sarbanes Oxley Act (SOX)
  • Well-rounded exposure to all back office Finance and Accounting functions for over 10 years with progressively increasing Accounting and Financial Analyses responsibilities and Process Management.
  • Excellent communication, quantitative and qualitative analytical skills combined with presentation and negotiation skills.
  • Confident and energetic; professional and team oriented.
  • Strategic thinker with a strong technical aptitude

TECHNICAL SKILLS:

ERP Applications: SAP R/3 Version, ECC 6.0

Operating Systems: MS Dos, Windows 95/98/2000/XP, Windows/NT and Linux.

Databases: SQL, MS Access and Oracle.

MS Office: Word, Excel, PowerPoint, Access, MS Visio and Project.

PROFESSIONAL EXPERIENCE:

Confidential, Edison, NJ

Functional Analyst - SAP FICO

Responsibilities:
  • Conducted business meetings, workshops to understand the AS-IS system and design the To-Be System, developed detailed Business blueprint and functional specifications documents
  • FI-AP: GL Account mapping and Configuration of Automatic Account assignments (OBYC: FI-MM Integration) for Automatic Postings and definition of Tolerances and Automatic GR/IR clearing. Vendor Settlements using Automatic Payment (F110)
  • Configured Accounts Receivable – Customer Account Groups, Number ranges, Customer Master setup, configured payment terms, methods, Business Partners and deployed and trained users on FI based Customer Invoices and Credit Memos
  • Configured Finance documents Global settings ( Posting Keys , Field Status Groups ), Dunning , Reporting .
  • Prepared test scripts and supported to cycles of integration testing. Delivered user training sessions.
  • Provided Go-Live and Post-Implementation Support by resolving problems relating to reports, training and balance upload.

Environment: SAP R/3 ECC 6

Confidential

Functional Analyst - SAP FICO

Confidential is leading consulting Company provides enterprise resource solutions for governments, public sector agencies and large organizations.

Responsibilities:
  • As a team member involved in all phases of implementation from development of business blue print to end-user training and Go-live. Involved in defining requirements, process Reengineering configuration integration testing and training .
  • Involved in development functional process designed and configured client organizational structure as specified.
  • Configured company codes, created and maintained chart of accounts and financial accounting global settings.
  • Configured document types, posting period variants, fiscal period variants and financial statement versions.
  • Customized vendor master data, customer master data and specified number ranges.
  • Created G/L master records and Reconciliation Accounts and sub-ledgers.
  • Configured employee and vendor tolerance groups.
  • Tested G/L transactions for fast entry screens, posting parking and reversals.
  • Customized account groups, field status groups and posting keys.
  • Configured house banks, bank accounts check lots and void reason codes.
  • Configured setting reasons automatic payment program for interest calculation on account balances and Line items
  • Worked with the ABAP for customization of FI/CO tables and user exists.
  • Configured cost and profit centers, CCA allocations, primary and secondary cost elements activities statistical key figures and substitutions.

Environment: SAP R/3 ECC 6

Confidential

Functional Analyst - SAP FICO

Confidential is the leading supermarkets provide services to home and business across Australia. It has chain of business such as Big W, Fresh food people, Dicksmith, Masters and Dan murphy.

Responsibilities:
  • Maintained the business blue print involving appropriate field mapping.
  • Regularly interacted with users to ensure proper understanding of the business requirements and functional specifications.
  • Maintain associated development , support and configuration activities within SAP environment in FI/CO functional areas
  • Sort tickets and conduct configuration changes to accommodate change requests and prototype activities .
  • Worked in collaboration with senior business leads, technical and functional off shore SAP Teams on various projects to gather requirements, analyse, design functional specification for enhancements and fixes
  • Respond to user requirements , problem resolution , develop designs , and process modelling .
  • Knowledge of Foreign Currency Valuation re-designed and tested (FSV) Financial Statement Versions.
  • Gathered Requirements, conducted Fit-Gap Analysis and documented them as Business Process Design Documents (BPD).
  • Configured and maintained house banks and multiple bank accounts alternate bank selections for payments, assigned check lots and defined void reasons codes.
  • Worked on integration of FI/CO with MM and SD for inventory valuation, movement’s types, damaged stocks and functions such as GR and invoice verification, order management, pricing, delivery, transportation and billings.

Environment: SAP R/3 ECC 6

Confidential

SAP FICO CONSULTANT

Confidential is the leading chain of stores across Australia’s leading wholesale distribution and marketing company specialising in grocery, fresh produce, liquor, hardware, automotive parts and other fast moving consumer goods and approximately 2400 stores nationally.

Responsibilities:
  • Configured financial accounting global settings, chart of accounts, GL account grouping and retained earnings account.
  • Configured document types, posting period, field status, fiscal year and financial statement versions. Defined templates for recurring entries, posting keys, screen variants for document entry as per business specifications.
  • Created account group for local and international vendors and terms of payment. Configured employee, vendor tolerance groups and reason code.
  • Configured automatic payment program, interest calculations on open items and foreign currency valuation.
  • Created primary and secondary cost elements, cost element groups and assigned number ranges, configured automatic and manual cost element creation.
  • In cost center accounting, defined and assigned standard hierarchy, validations and substitutions.
  • Configured profit center accounting, maintained profit center standard hierarchy, exchange rate types, distribution, assessment of costs and statistical key figures.
  • Worked on functional design for custom developments, interfaces and report generation.
  • Provided training to super users and end users
  • Provided support for FI-MM and FI-SD integration

Environment: SAP R/3 ECC 6

Confidential

SAP Business Analyst

Confidential is a Sydney based private practice firm specialising in providing high quality consulting services to clients

Responsibilities:

  • Analyzed the system and worked on improvement, recommended, scheduled and performed software improvements, interface and upgrades.
  • Provided support to the Business user regarding issues in General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting in day to day activities.
  • Issues solved during creating the new Customer, Vendor, and House Banks, Payment methods, Automatic payment Program, Dunning Process and reporting.
  • Prepare financial reports and statements for the management
  • Preparation of training materials for End user
  • Providing Support to End Users on day to day Activities.

Environment: SAP R/3 ECC 6

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