Lead It - Sap Fico Resume
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SUMMARY
SAP Experience: SAP R/3 (3.1h, 3.1i, 4.0b, 4.5b, 4.6c, ECC5.0, ECC 6.0, S/4 HANA, CFIN) Financial Accounting and Controlling module include 16 Full Life Cycle SAP FICO implementations, 12 Upgrade, Production Support and Maintenance & Data Migration projects in ASIA, EUROPE, North & Latin America regions.
Finance: AP, AR, GL, New G/L, Spl Purpose Ledger, AA, Banking
PROFESSIONAL EXPERIENCE
Confidential
Lead IT - SAP FICO
Responsibilities:
- Understanding legacy systems and its processes and analysis of impact to business.
- Blueprinting, GAP identification, solution proposal and sign off
- Mapping of legacy processes into SAP
- Configuration of SAP Finance and Controlling module to meets business needs.
- Configuration includes creation of Co Codes with FI, GL, AA, AP, AR, CO-PC, Object Controlling, Overhead Controlling, SD/MM/PP Integration, Costing of Sales Orders, Production Orders, Cost Center Accounting, Profit Center Accounting.
- Configuration of Project Systems (PS)
- RICEF specs for development of custom programs, smart forms for outputs, interfaces, user exits etc.,
- Interaction with all level of managements and preparations ppts if needed to bring all the process leads to common agreements etc.,
- EDI/IDOC/PI/ Mapping
- Work on integrating with IBM Sterling, Bank Systems (both Incoming and outgoing payments)
- Lockbox Configuration, EBS configuration
- Work on VERTEX Connectivity and TDM rule definition for NA & CANADA
- Transport Management through SOLMON (Transport Expresso)
- Work on connectivity with BillTrust/ASTEA/SBN/SalesForce/PTX Bottomline/Peoplesoft
- Preparation of Master Data template for Data Migration, data cleansing activities.
- Conducting UAT/BAT/SAT and sign off
- Preparation and managing of hour by hour Cutover Activity Plan
- Transport Management
- Security Role/Profile Management.
- ARIBA/T&E Process integration
- Hyperion Process integration
- Post go live support for issue resolution
- S/4 HANA, CFIN - Implementation Team Member
- Helping Program Manager in hiring resources by conducting interview, technical evaluation.
- Estimate new requirements, preparation of RACI Matrix, Project Plans
- Work on BADI/BAPI/OSS Notes
- Work on ABAP Queries, Report Painter/SQVI, LSMW and Migration Tools
- Preparation of Functional Specs for ABAP Development with accurate logic, table and field name.
- Work on Training Documents, Impart Trainings.
- Travel to Stanley's location for providing/augmenting training, kick off meeting etc.,
- S/4 HANA, CFIN: Involved as a Team Member in an ongoing project.
Confidential
Senior SAP FICO Consultant
Responsibilities:
- SAP ECC 6.0: Template based SAP FICO roll out of projects for North America
- FICO Configuration, SOLMON, Project Systems, EDI/IDO/XML, TAXWARE, HYPERION, BADI, BAPI,
- Data Migration, RICEW, New G/L, XI, HR Peoplesoft Integration, User Exit, Substitution Validation, RICEFW
- Training, SIT, Documentation
Confidential
Senior SAP FICO Consultant
Responsibilities:
- SAP 4.7: New Implementation, SAP Finance & Controlling,
- RICEFW, Data Migration, Integration with other modules
- Mercury Quality Center, New G/L, Product Costing
- SPECS for RICEFW, Bank Interfaces. SIT, Test Scripts, Data Cleansing, Migration, Post go-live support.
Confidential
Functional SAP AR Consultant (FSCM)
Responsibilities:
- SAP ECC 4.7: Order to Cash Implementation Project,
- Requirement Analysis & Design, Configuration/Customization of SAP AR, GL, FSCM, Product Cost Controlling, New G/L
- Cost Object Controlling, Internal Order, Project Systems, SIT, Regression Testing, Test Scripts.
- FSCM, SOLMON, MERCURY QUALITY CENTER
