SAP Fico Functional Consultant

PROFESSIONAL SUMMARY

SAP FICO Functional consultant with 8 years of experience.

Able to learn new technologies, concepts, and business processes quickly, evaluate their applications, and apply them to business need when appropriate.

Outstanding written and oral communication skills, extensive experience with direct customer contact & presentations.

Set up company codes, chart of account, account groups, fiscal year variants, tolerance limits, posting periods and financial statement variant.

Experience includes two full life cycle implementation projects using ASAP methodology, Ability to communicate and interface effectively with partners, vendors, and other developers.

SAP Financials: Proficient in General Ledger FI-GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Accounting, Dunning, Credit Management, cash management, and Automatic Payment Program.

SAP Controlling: Expertise in Cost Center Accounting CO-CCA, Profit Center Accounting CO-PCA, Internal Orders CO-IA, Product Costing (PC), Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements, Profitability Analysis CO-PA, Product Cost Planning, Cost object Controlling, Actual Costing, Material ledger

Bank Accounting House Banks, Bills of Exchange, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, Exchange Rates, Payment Transactions, Interest Calculations and Translation Ratios.

SAP Technical: Integration of various SAP applications like SD and MM with FI/CO. Expert in development of reports using Report Painter and Report Writer. Knowledge of ASAP implementation methodology and the capability to interact with ABAP developers for technical specifications.

Worked on FI-GL period end processing, G/L reporting, vendor master records, configured payment transactions, processed payment runs, customer master data, Automatic Account Determination, Bank Master Data, Lockbox, Dunning and Automatic Payment Program.

Worked in environments adhering to Generally Accepted Accounting Principles (GAAP) and Sarbanes Oxley (SOX) compliance.

Working knowledge in creating reports using report writer and Report Painter tools.

TECHNICAL SKILLS

ERP Systems R/3, ECC-6.0; FI-CO (GL, AR, AP, AA, New GL, CCA, PCA, PC, PA) and Integration with SD and MM

Languages C# & Java

Database: PostgreSQL, phpMyAdmin, MS Access and SQL® Server

Platforms: Mac OS, Microsoft Windows® 7, 8 and 10

Methodologies: Accelerated SAP (ASAP)

EDUCATION

MSC-Information Technology

Bachelor of Business Administration-Accounting

Experience

SAP FICO CONSULTANT

JOHNSON&JOHNSON

Raritan, NJ

July 2017 – TO DATE

Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

Responsibilities:

Configured and Customized FICO modules including AP, AR, and CO-PA.

Maintained Configuration necessary for creating and processing standard orders- Year Dependent Fiscal Year Variants, Revenue Accounts.

Configured various components in the SAP FI/CO like Accounts Receivable (AR), Accounts Payable (AP) and General Ledger Accounts, mainly differentiated between one-time vendors and regular vendors in the manufacturing sector.

Defined and Configured Vendor/Customer master data and account groups.

Configured the Automatic payment program for Intercompany automatic account posting, running program for Check management, open item clearing, and down payments.

Involved in configuring field status groups, posting keys, inter-company postings, financial statement version, field status variants, validation/substitution, document types, Open and Close Posting Periods.

Worked with all the A/P and A/R payments in the FI area including the F110 payment program and lockbox.

Worked on Customer Master, House Banks, Payment Programs, Electronic Bank Statements and Lock Box and had successfully configured Clearing to clearing open items in GL/AR/AP Modules.

Worked on configuration areas of Bank Accounts, House Banks, defined Posting Rules and keys for check deposit, configured variants for Manual Bank Statement.

SAP FICO CONSULTANT

INFORMATICA

Redwood City, CA

April 2016 to June 2017

Description: As the leader in Enterprise Cloud Data Management, Informatica helps data-driven leaders unleash the power of data to drive their intelligent disruption.

Responsibilities:

Configured and Customized FICO modules including AP, AR, and CO-PA.

Configured various components in the SAP FI/CO like Accounts Receivable (AR), Accounts Payable (AP) and General Ledger Account.

Maintained Configuration necessary for creating and processing standard orders- Year Dependent Fiscal Year Variants, Revenue Accounts.

Involved in configuring field status groups, posting keys, inter-company postings, financial statement version, fieldstatus variants, validation/substitution, document types, Open and Close Posting Periods.

Worked with all the A/P and A/R payments in the FI area.

Worked on Customer Master, House Banks, Payment Programs, Electronic Bank Statements and Lock Box and hadsuccessfully configured Clearing to clearing open items in GL/AR/AP Modules.

Defined and Configured Vendor/Customer master data and account groups.

SAP FICO Consultant

Bio-Rad Laboratories

Hercules, CA

January 2015 to April 2016

Environment: ECC 5.0

Full Life Cycle Implementation

Responsibilities:

Configured Controlling area, Credit Control Area, Cost elements, Cost centers, Profit centers for CCA and PCA with Integration of FI with SD and MM modules.

Created cost centers, Activity types, Statistical key figures, Cost Center Standard Hierarchy, cost center categories and document numbers. Maintained default account and automatic account assignments, validations and substitutions, overhead structure for accruals/deferrals costs, allocations using cycle-segment method for periodic reposting, distribution and assessment and indirect activity allocations.

Configured GL accounts, Vendor and Customer master data, defined the tax on sales and purchases and Tax accounts.

Configured all business transactions for AP and AR including the payment run program and automatic check payment and check printing, clearing of vendor and customer open items, Account assignment model for Recurring and Periodic entries, bank master data, house banks for payment program, credit management and Periodic processing.

Configured the house banks, GL accounts for Bank accounts and bank account reconciliation program.

SAP FICO CONSULTANT

JPMC

Dallas, TX

April 2013 to November 2014

Description: J.P. Morgan is a global leader in financial services, offering solutions to the world's most important corporations, governments and institutions in more than 100 countries. The Firm and its Foundation give approximately US$200 million annually to non-profit organizations around the world.

Responsibilities:

Configured and tested settings for Fiscal year variants, Chart of accounts, posting period variants, Field status groups, G/L Accounts, Account groups, Retained Earning Account and Tolerance groups for their employees.

Worked on testing customer/vendor master records, tolerance limits per business requirement for overpayments and underpayments.

Worked on testing the flow of P2P (Procure to Pay) including creating Purchases Order, Good Receipts, Invoice Receipt and Outgoing Payments.

Designed and tested dunning procedures, running/ editing dunning proposal and printing dunning notices based on customer segmentation.

Testing Tax configuration in Vendor master data as well as customer Master data.

SAP FICO Consultant

DuPont

Wilmington, DE

June 2012 to April 2013

Environment: SAP ECC 6.0, SAP GL, AP and AR.

Project: Full Life cycle Implementation

Industry: Manufacturing

Responsibilities:

Configured the system for implementation of FI.

Created Chart of Accounts, Asset Classes, Master Data, Allocations of number ranges and transfers of legacy data in Asset Management Module.

Configured AR-customer transactions, credit management, payment terms, Cash application, Lockbox processing, Cash receipts.

Involved in configuration of Asset classes, account determination, document Number ranges, assign G/L accounts, Depreciation areas, testing Asset Master Records, depreciation, business transactions, postings, reposts and so on Includes Inter Company Asset Transfer, Complete Transfer of Assets from Legacy System to SAP.

Configured House banks, EBS (Electronic Bank Statement), G/L accounts for each bank account and Reconciliation accounts for vendors, customers and assets.

Maintained Lockbox Configuration, Electronic Bank Statement (EBS), cash management in treasury.

Defined and maintained the Validation and Substitution rules at header, line item and document levels in FI application area.

Trained users on daily routines and month end closing procedures.

SAP FICO Consultant

UNITED HEALTH GROUP

Chicago, IL

January 2011 to April 2012

Responsibilities:

Define document types and number ranges, understanding the concept of posting keys

Creating Bank Master data, House banks, G/L account for each bank accounting and creating reconciliation account for vendors and customers

Design General Ledger, which includes Chart of Accounts, Account groups, posting periods and made settings for FI entries, Recurring and parking docs

Vendor Master, Vendor groups, number ranges, parking and recurring entries, Special GL transactions like down payments received/made, payment terms and tax codes

Financial: General ledger, Accounts payable, Accounts Receivable, Asset Accounting.

Define Chart of Accounts, Account group and general ledger accounts for each company code, created bank master data, house bank and G/L accounts in different currencies for each bank account and create reconciliation accounts for vendors and customer assets

Created vendor master data, customer master with screen layouts and configured the automatic payment program

Worked on AP - Vendor transactions, Master data, Check management, house banks and payment program.

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