Sap Fico Consultant Resume Examples and Templates

SAP FICO Consultant

• Resolved tickets in GL, AP, AR, & AA, and assisted with tickets in Finished Goods Receipt integration.
• Managed Accounts Payables, Asset Accounting, and Intercompany expense transfers, and worked closely with business users to understand requirements.
• Provided solutions for issues based on business priorities and was involved in Realization phases.
• Customized SAP FI module implementation and configured company codes, GL accounts, chart of accounts, foreign currency valuation, document splitting, segment reporting, parallel accounting, and intercompany transfer postings.
• Built AR Business module and customized customer master data, debtor management, customer payments, customer invoice processing, order-to-cash process, finance documents, global settings, dunning, and reporting.

SAP FICO Consultant

• Set up House Banks and Automatic Payment Program.
• Customized and configured customer records, Advance from Customer and Dunning.
• Configured the Chart of depreciation, depreciation areas, and asset classes for the company code. Implemented New GL and activated new ledger.
• Performed document splitting and parallel ledger accounting. Analyzed the existing business process and customized the rules accordingly.
• Reviewed existing documents and identified gaps.
• Prepared documents such as Base Line Configuration, GAP Analysis, BDD and Process flow.
• Conducted training sessions for the technical team on written Functional specs. Configured the settings based on the base line configuration document.
• Involved in all testing phases and resolved any defects raised during unit testing. Prepared end user manuals.

SAP FICO Consultant

• Involved in Blueprint, Realization, Go-live, and support phases of SAP implementation. Configured SAP FI and DBM cash desk.
• Developed WRICEF objects related to finance and handled unit testing and integration testing with DBM, MM, and PP. Conducted user training and prepared user manuals.
• Assisted users with help desk issues. Configured and documented money market and securities. Configured WRICEF objects related to investment and prepared user manuals.
• Validated SAP solutions, requirements, and project deliverables. Reviewed and provided feedback on Treasury and Finance WRICEF objects. Assisted the client team in achieving project milestones and prioritizing business-critical activities.
• Provided user training on SAP finance and controlling modules. Configured and documented new change requests. Standardized business processes such as petty cash reimbursement, asset down payment process, and AUC settlement.

SAP FICO Consultant

• Provided input for business strategy and validated SAP solution.
• Conducted end-user training sessions.
• Assisted in completing User Acceptance Testing (UAT) and resolving related issues.
• Provided helpdesk support for 70 ABC Corp and 4 external companies. Conducted quarterly user training.
• Prepared localization objects. Streamlined the tax payment process for the tax division.
• Developed a report and dashboard to provide visibility on tax payments; addressed discrepancies promptly and saved the company from fines and penalties.

SAP FICO Consultant

• Ensuring testing for post-development, post-configuration, and post-patch scenarios.
• Creating house banks and new payment methods.
• Assisting end-users in understanding various SAP processes.
• Configuring settings for electronic bank statement upload, including external transactions, transaction types, posting rules, and account symbols using masking.
• Creating and maintaining house banks, account IDs, and related configuration settings for automatic payment runs.

Senior SAP FICO Consultant

• Hired as the functional leader of 5 consultants in an AMS and enhancements project for a leading technology company
• Responsible for adherence to the project's adopted ITIL methodology and for continual improvement of the service
• Managed and supervised offshore resources from the Philippines, China, and Australia
• Successfully developed and implemented processes and procedures for all the requirements lifecycle (receiving, distributing, monitoring, and delivering) to address the +200 weekly requests.

Senior SAP FICO Consultant

• Conducted workshops to understand current business processes and requirements, and develop technical and functional solutions in the SAP system.
• Identified and developed RICEFs (Reports, Interfaces, Conversions, Enhancements, and Forms) to cover all business needs, following best practices in design, documentation, construction, testing, and deployment.
• Created a comprehensive test script for the FICO module to test all business processes, involving key users as needed.
• Documented cases and solutions for the support and post-production phase.
• Participated in an ongoing support and enhancements project, designing and implementing requirements in the FI, CO, and TRM modules.
• Identified and resolved configuration errors in various financial instruments in the system's TRM module.
• Documented all functional and technical designs according to agreed-upon layouts for the client's solution.

Senior SAP FICO Consultant

• Member of a support and enhancement project for a multinational retail company with over 150k employees in Latin America
• Supported FI and its sub-modules (GL, AR, AP, TX, and AA) through evolution and change management
• Analyzed and implemented the banking module for FI and CO modules
• Collaborated on planning and implementing financial process automation using various machine learning and robotics tools

SAP FICO Consultant

• Responsible for managing the complete SAP implementation process, from analyzing As-Is and To-Be scenarios, identifying gaps, creating functional design documents and technical specifications, to developing custom solutions, managing data migration, and master data.
• Collaborating with onsite and client teams to design, develop, test, troubleshoot, and debug solutions; conducting unit and system integration testing; analyzing defects and resolving root causes.
• Leading process improvement initiatives and maintaining close coordination between onsite and offsite teams to ensure timely project delivery.
• Communicating project status and deliverables to stakeholders and ensuring adherence to project milestones.
• Possessing the required knowledge of Central Finance profile and technical skills to participate as a member of a project team.

SAP FICO Consultant

• Provided support for FICO tickets in XYZ Canada project.
• Providing technical consultants with logic, calculations and table names
• Configuration and Unit testing of FI and CO tickets.

SAP FICO Consultant

• Supported Coca-Cola's inventory management and procurement modules.
• Key resource for AP team. Appreciated & recognized by Coca-Cola & Accenture for outstanding support for critical process.
• Organized business meeting with users during critical production support issues during month end close and displayed a sense of urgency to resolve issue quickly to ensure timely procurement and inventory management.
• Single point of contact during quarter end and year end activities in SAP Inventory Management & Procurement module supported APAC hours from offshore.