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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.

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