Junior SAP FICO Consultant Resume

SUMMARY:

Having 3.4 Years of Overall experience in implementations and production support projects as an SAP FICO Functional consultant.
Good Knowledge in configuration and customization of FI (GL, A/P, A/R, BA & AA) And CO Objects.

SAP FICO FUNCTIONAL SKILLS

Proficient in project implementing by using ASAP Methodology and experience in implementation.
Support services include - resolve issues on the basis of priority, testing of transactions according to business process and Handling CR’s.
Have experience in understanding of Business Process and Client Requirements, reviewing the solution with FICO team and develop solutions.
Involved in unit and integration testing.
Hands-on experience in FI-General ledger accounting (GL),Sample document, Recurring document, Accounts Payable(AP), Accounts Receivable(AR), Asset Accounting (AA), Bank Accounting(BA).
Having good working knowledge with New GL concepts and Document Splitting.
Having experience in Automatic payment program.
Extended knowledge on Electronic Bank Statement and Manual Bank Statement.
Expertise in Data Migration tool LSMW (Recording method).
Good Knowledge in Interest Calculation configuration.
Proficient in configuring validations and substitutions.
Good knowledge on Integration between FI-MM and FI-SD business processes.

TECHNICAL SKILLS:

Operating Systems: Windows

Software: SAP FICO ECC 5.0, ECC 6.0

Office tools: MS Office (Excel, Power point, Word)

PROFESSIONAL EXPERIENCE:

Confidential

Environment: SAP R/3 ECC 6.0

Junior SAP FICO Consultant

Responsibilities:

Attended the meeting of CRB weekly status call and update the tickets status.
Working as ON-CALL analyst to look in to the P2 and P3 incident during the off hours.
Checking for the core area of the Ticket logged in and assigning to the correct process.
Reporting the deviations in resolving the Tickets. Taking the correct action in order to satisfy both user and onsite coordinator.
Coordinate with onshore team in day to day trouble shoting tickets.
Communicated status, issues and pending status of the tickets with the offshore coordinator.
Providing suggestions to the team in reducing backlogs.
Responsible for solving tickets in GL, AP, AR, & AA.
Solution provided for various change requests on the priority bases.
Performed unit testing and integration testing for Asset Accounting, AP, AR and CCA. Batch jobs scheduling / monitoring.
Resolving incidents within SLA’s.
Providing support for Automatic Payment Program and dunning transaction.
Analyzing and providing solutions on the issues raised by the client.
Coordinating with the customers and Business Integrators in resolving the Trouble Tickets within SLA's.
Involved in knowledge transfer session from our senior consultants and lead.
Arranging and coordinating for the KT for new joiner.

Confidential

Environment: SAP R/3 ECC 6.0

Junior SAP FI Consultant

Responsibilities:

As per the business requirement configured the FI organization structure.
Configured Global Parameters for the legal entities.
Configured vendor account groups, special G/L transactions.
Create Company, Company Code, Business Area Consolidation Business Area & Credit control Area.
Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant.
Define Open and Close Posting Periods.
Define Document Types & No Ranges for GL & Sub Ledgers.
Defining chart of account, account groups and general ledger accounts for company code.
Configured FI-AR and FI-AP modules including creation of Vendor master records, Customer Master Records, Account Groups, Number Ranges, Tolerance Groups, Account Determination, and Default Account Assignments.
Configuration of General Ledger.
Configured Automatic Payment Program for Outgoing Payments which included Payment Methods, House Bank accounts, Ranking Order of Bank Accounts.
Asset Accounting: Defined Chart of Depreciation, thereby defining Depreciation Areas, Asset integration with GL Accounts, defined Asset Classes & Master Data, and defined Deprecation Key based on different Depreciation Methods.
Well exposure towards ASAP Methodologies.
Involved in Unit testing and Integration testing.
Maintained documents Test suite, test cases and test scripts.
Preparation of End-user manuals for users training.
Providing Functional Specifications in developing the Customization reports.
Involved in cut-over activities.