Team Lead Resume

SUMMARY

An accomplished professional, with overall 7 years of diversified expertise with around 6 years of SAP FICO implementation, Testing, Roll out and Support experience.
Extensive Experience in Configuration of FI & CO Modules - General Ledger Accounting (New GL concept), Accounts Receivable, Accounts Payable and Asset Accounting.
Good Knowledge integration between FI-MM and SD.
Creation of Cost Centers, Profit center and internal orders.
Excellent domain experience in Financial Accounting.

PROFESSIONAL EXPERIENCE

Confidential

Team Lead

Responsibilities:

Having good knowledge working with VSTF (Visual studio team foundation)
Having good knowledge working with MTM ( Confidential Test Manager)
Having Good knowledge in ECCS (China Consolidation)
Having knowledge in FSCM.
Having good knowledge in RMCA.
Good knowledge in FS writing and enhancement activities.
Created General Ledger basic settings-Chart of account-Account Groups-Document types-posting keys, Retained Earnings account, General Ledger Master Records.
Creation of Bank Master Data, House Bank General Ledger Accounts and creating Reconciliation Accounts for Vendor, Customer and Assets..
Configured Basic Settings in Asset Management like Asset Class, Account Determination and Screen layouts, Depreciation Key, Depreciation Methods.
Integration with MM and SD Modules.
Configured Cost Elements, cost centers & profit centers
Attending daily, weekly & monthly BRD, FSD, CRD and Triage review meetings.
Having good knowledge in Test scripts preparation.
Performing Testing across landscape.
Cost Element & Cost Centre creation.

Confidential

Team Member

Responsibilities:

Having good knowledge working with Remedy Tool.
Good knowledge in FS writing and enhancement activities.
Created General Ledger basic settings-Chart of account-Account Groups-Document types-posting keys, Retained Earnings account, General Ledger Master Records.
Creation of Bank Master Data, House Bank General Ledger Accounts and creating Reconciliation Accounts for Vendor, Customer and Assets..
Worked on depreciation areas and depreciation keys.
Configured Basic Settings in Asset Management like Asset Class, Account Determination and Screen layouts, Depreciation Key, Depreciation Methods.
Integration with MM and SD Modules.
Configured Cost Elements, cost centers & profit centers
Attending weekly & monthly review meetings.
Cost Element & Cost Centre creation.
Daily basis remedy ‘Q’ Monitoring and tickets tracking.
Providing day-to-day operational and process support to users.
Having knowledge in RE-FX.
Supporting for month end and year-end activities.

Confidential

Team Member

Responsibilities:

Having good knowledge working with Remedy Tool.
Good knowledge in FS writing and enhancement activities.
Daily basis remedy ‘Q’ Monitoring and tickets tracking.
Daily monitoring jobs & EFT.
Good knowledge in IDOC process.
Handling of maintenance tickets in the area of G/L, A/P, A/R, AA, Cost Center and Profit Center, Interacting with the user for understanding / solving the issues.
Participating in the team meeting to discuss and finalize the unresolved issues with team and client
Prepared Functional specifications for Zreports development programs.
Involved in Functional testing and User Acceptance testing.
Providing day-to-day operational and process support to users.
Supporting for month end and year-end activities.
Good Knowledge in Interfaces.
Updating the knowledge base with the new issues.
Interaction with the users for obtaining clarifications.
Resolving issues on Priority Basis like P2, P3 and P4.
Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to customer within time frame.
Primary contact and responsible for solving all medium and low priority.
Ensure customer satisfaction before closing the issues.