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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

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