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SAP FICO Resume 1

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Summary Excellent interpersonal skills with the ability to interact with Management, staff and client all levels. Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FIG/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA, Banking, foreign currency translation & Special Purpose Ledger FI-SPL. Excellent Accounting and Finance background with demonstrated competencies in Financial Analysis and Business Analysis. Design and documentation of FRICE objects, test models and scripts A full life cycle project implementation and management experience, with a Big-5 consulting firm, using ASAP methodology, accelerated systems design and development, business process reengineering, strategic analysis and planning, user training, demand analysis and sales pursuits. Involved in strategy planning, process design, documentation, system configuration, application development, and testing, project management activities and data analysis. Worked closely with ABAP team for enhancement of User Exits. Performed post Go-Live Support Data Migration from Legacy system to SAP for up gradation / new implementation / integration, import of data from any other external system to SAP using LSMW. Technical Skills Financial General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Accounting Special Purpose Ledger Cost Center Accounting, Cost Element Accounting, Profit Center Accounting, Controlling Internal Orders Reporting Skills Report Writer , Report Painter Integration FICO Integration with SD, MM , PP and HR Work Experience ABC Corporation ( June 09 till Date ) Summary: A brief summary of the company and project specific details go here. You can also highlight your achievements.

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Project Manager at ABC Corporation and lead overall FICO design. Overall system integration and integration lead Design of PC and CC hierarchy with the operations Overall Functional and technical manager over FICO with sold responsibility over PS and AA Modules Development of detailed business process designs and associated documentation Lead the Team in the support competency center after go live Outgoing payment settings for cash, Cheques, Direct Debit, Automatic payments. Maintained Lockbox Configuration, Electronic Bank Statement (EBS), cash management in treasury. Involved in the analysis of business processes of FI-GL, A/P, A/R, CO-PA modules. Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.

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Product Costing (make- to- order and make- to-stock) configuration, ML Configuration, Planning, Cost object controlling, custom setting in OBYC and Material Ledger. Thoroughly involved in creation of Test Scenarios, Unit and Integration Testing and Documented the Results. Participate in FRT(Final Regression Testing) XYZ Corporation ( Jan 07 May 09 ) Summary: A brief summary of the company and project specific details go here. You can also highlight your achievements.

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Help provide solution in the AR Customer credit card payment system Assist in the integration point of SD/FI/MM Develop and submits business process documentation for approval Testing of bank checks(SAP AP), Positive Pay file and Cleared checks file Write functional specification to modify existing program(ABAP) Provide solution to duplicate AR Customer master data Test, modify and document system configuration Resolve technical and business process issues Provide post-implementation support of all changes to the SAP FI system Design and configure the system to support the organizations TO-BE process vision, together with the technical team and Business Process Owners End user training In charge of the payroll accounting department for Local & international business units. Dealing with multiple currency transactions. Process Journal Entries thru the use of SAP 3.1i & 4.6 system & Month end reporting.

Disclaimer : These sample resumes are for illustration purposes only. They should not be used in a professional environment AS-IS. These resumes represent some of the consultants who have worked with our consulting division and have chosen to donate parts of it for illustrative purposes. All references to specific clients and highly specialized work has been removed to avoid issues with clients.

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