Sap Management

SAP FICO CONSULTANT

Experience Summary

SAP FICO consultant with a graduate degree in Engineering with 6+ years of experience in handling Accounts, Financial Functions in SAP R3 ECC 6.0.

Upgrade and Maintenance in the areas of FICO and T&E submodule.

Successful experience with a leading company.

Have been part of Implementation cycle

Knowledge about SAP ASAP methodology

Hands on configuration training in SAP FI and SAP ABAP modules.

Delivering high quality results, focused and goal oriented professional with ability in SAP FICO.

Worked efficiently on SAP T&E handling critical and confidential client data without any glitch.

Successfully worked in challenging environments.

Have experience with COPA

Expertise with SAP CHARM.

Conducted Knowledge Transfers(KT),prepared User Documents, imparted User Trainings.

Overview of Treasury in SAP

Have Lead team,balanced work structure within team.

Conducted client meetings

Prepared weekly reports.

Key Skills and Competence

Received appreciation for handling critical process

Resolved issues with minimum time laps

Working directly with Client.

Ability to write detailed functional specification documents.

Experience of Business analysis, requirements gathering,reporting tools and Documentation.

Through understanding of a customized SAP system

In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements

Excellent interpersonal skills, energetic, strong team player and productive relationship with peers.

Strong problem solving skills.

Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs.

Knowledge in identifying, testing and documenting of SAP application

Proactive ability to make decisions and recommendations to have constructive outcome.

Ability to work independently with minimum supervision.

Employment History

Company

Years of experience

Job Role

Cognizant

Oct 2015 – Feb 2016

Associate

Infosys Ltd

Dec 2008 – Mar 2015

Associate Consultant

Education and Certifications

Title of the Degree with Branch

College/University

Year of Passing

Bachelor of Technology (Computer Engineering)

Vidya Pratishthan’s College Of Engineering, Pune,India

2008.

Higher Secondary Education

Vidya Pratishthan, Baramati,India

2004

Contact Details

Email – ******.********@*****.***

Phone - +1-303-***-**** (Primary)

Mobile - +1-973-***-****

Technical Skills

SAP R3 ECC 4.6, ECC 6.0 (FICO)

Travel and Management (T&E) module in SAP FI.

Entry level ABAP (decoding and understanding basic code)

SAP hands on Netweaver (Web Portal)

Basics of C, C++ language.

Basics of Oracle(sql).

Trainings and Certifications

SAP FICO training

SAP ABAP training (high level)

Company In house Certification in SAP FI (Finance)

Company In House Certification in SAP ABAP(high level)

Business Domain Knowledge Training.

Basics of Oracle(sql)

Basics Of Informatica

Key Areas of SAP

SAP FI Enterprise Structure

FI (GL,AP,AR)

Recon Account postings

Asset Management

FI-Bank

Integration – FI with MM,SD

Data Migrations – LSMW

iDOc

Dunning

SAP report painter

T&E

SAP CO(CCA,PCA,COPA overview)

SAP ChaRM

Product Costing & OM knowledge

Professional Experience

Cognizant Technology Solutions US Corp.

October 2015 – February 2016

Project Details

Job Role - Associate

Responsibilities-

Worked as an Associate managed part of FI and T&E modules

Resolved remedy tickets with SLA bound structure

Responsible for detailed problem determination of issues .

Problem determination includes re-creating the issue, determining the point of failure sometimes with the help of debugging with ABAP .

Working in depth with Root Cause Analysis(RCA) and preparing document mentioning necessary action/remedy to avoid the failure.

Looking into issue such as GL Master Data,posting key,Field status variant setup.

Configuring Automatic Payment Program.

Input/Output Tax.

Running Dunning.

Creation of Reco Accounts.

Worked in preparation of weekly reports for client presentation on Ticket handling and discussing any critical issue.

Resolved document posting issues caused by Validation,Substitution Rules,Field Status Variant.

Worked on month-end closing failures eg – Period open/closed issues.

Worked in preparation of weekly reports for client presentation on Ticket handling and discussing any critical issue

Infosys Ltd

Dec 2008 till Mar 2015

Project Details

Job Role – Associate Consultant

Responsibilites –

Managed entire maintenance for Travel Management(T&E)

Actively resolved issues right from creation for Expense report till posting to accounts.

Lead the offshore team for Global T&E expanse.

Managed Interface and iDocs efficiently

Effectively handled critical client data eg. Credit card details.

Resolved priority and urgency issues without breach in SLAs.

Prepared user manuals, documents on various areas of T&E to support seamless process from Business end.

Imparted trainings to client on ad hoc basis and also through planned session and resolved their queries during the course of action.

Apart from being part of this team, took on additional responsibilities in upgrade of T&E system line to ECC 6.0.

Ensuring that offshore team resources are properly loaded, help them in solving tickets where required and ascertain that the tickets are resolved well within the stipulated SLA timelines set.

Imparted in house training to team members to brim up the knowledge base of one and all.

Have rigorously tested the entire system in the span of 2 months which included scrutinizing the entire T&E system globally which included Europe, North America, Asia Pacific region and LATAM (Latin America) regions.

Had approximately more than 60 + company codes data to be tested for any fault after the upgrade.

Project Details - For client Novartis Pharmaceuticals AG

Job Role – Associate Business Analyst.

Responsibilities –

Understanding Business Process of Client’s process and actively involved in all the transition process involved.

General Ledger (FI -GL) looking after the upload process of master data, to check if there is issue with the creation of master data as requested

Creation of Bank master data, House banks and GL accounts.

Modification of Field Status Variant according to client specifications.

Creation of customer/vendor account groups, Number ranges and customer/vendor master creation.

Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury

Configuration of Payment terms for Customers/Vendors.

Configuration of sales Tax, Purchase tax settings according to legal requirements

Actively completed defining account determination, defining asset classes and assignments of accounts

Creation of Profit center as and maintaining Profit center hierarchy. Editing cost center hierarchy.

Developed LSMW for having to transfer data from legacy system into SAP

Development/implementation of program to automate Vendor Invoices

Worked closely and actively with teams from other modules eg. ABAP,PI,SD,MM Security.

Created test scritps,Functional Design Document.

Ran test scripts and transported changes from D->Q->P with SAP change management.

Have knowledge about FI –SD and FI-MM integration.

COPA overview

Profit Center and Cost Center Creation.

Efficient in SAP Change Request Management(ChaRM)

Contact this candidate