Senior Sap Financial Consultant Resume
Plano, TX
Profile
Certified Sr. SAP FICO consultant with over 8 years of experience in all phases of SAP projects including End-to-End implementation, Configuration, Customization, SAP support, Upgrade, Roll-out, Blueprint, Migration, Realization, Testing and End-User Training.
SAP Skills- SAP R/3 FI/CO 4.6, 4.7, ECC 6.0
- SAP FI - GL, New GL, Accounts Payable (AP), Accounts Receivable (AR),Fixed Assets (AA), FSCM, Cash Journal, Bank Accounting, Tax Accounting
- SAP CO - Cost Center Accounting (CCA), Internal Order , Profit Center Accounting (PCA), Profitability Analysis (CO-PA), Product Costing
- FI & CO integration with MM and SD
- ASAP Methodology, Solution Manager, Closing, LSMW
Experience
Senior SAP Financial Consultant
Confidential, Plano, TX Nov 2011 Present
- Implemented FI and CO configuration for smooth integration of new acquisition.
- Provided technical and functional support for budgeting exercise.
- Implemented Check Printing from SAP using PMW.
- Implemented lockbox.
- Developed custom reports.
Senior SAP Financial Consultant
Confidential,Irving, TX Oct 2010 Oct 2011
- Created Project Master Test Plan for FI and CO modules.
- Planned and managed team deliverables in the project plan for each of the project phases Design, Build and Test.
- Designed End to End test plan for interworking of SAP and non-SAP systems.
- Managing creation and execution of new Test Plan /Test cases for custom ABAP reports, RFCs and IDOCs.
Senior SAP Financial Consultant
Confidential,RTP, NC Aug 2008 Sep 2010
- Re-engineered existing business processes performed by different business units using different ERPs for smoother integration.
- Conducted Business Blueprint workshops and prepared Business Blueprint documents for Signoff by Finance business process owners.
- Prepared Functional specs for Forms, Reports, Interfaces, custom developments (like workflows for payment advices, dispute management and so on) and enhancements (modified user exits and Business Add-ins).
- Conducted data migration workshops, prepared data migration templates.
- Configured FI/CO modules.
- Designed and implemented unit and integration test scripts.
- Coordinated user acceptance testing and sign off.
SAP Financial Consultant
Confidential, Jan 2006 Jul 2008
- Configured FI and CO module changes in the areas of AP, AA.
- Designed and implemented release change testing between ECC 5.0 and ECC 6.0.
- Coordinated setup of 3 new companies and associated master data.
- Implemented master data import with LSMW.
- Lead 4 trainers, train the trainer activities and delivering training to end users for the modules FM, GL, AP, AR, AA and the CO modules.
SAP Financial Consultant
Confidential, Aug 2005 Dec 2006
- Implemented Bank Reconciliation, Accounts Receivable Reconciliation, Accounts Payable Reconciliation, etc.
- Developed monthly divisional Profit and Loss reports and identified profitability and cost factors.
- Maintained Cash Flow statements, Funds Flow statements and estimates.
SAP Financial Consultant
Confidential,Sep 2004 Jul 2005
- Developed master data strategy for FI and CO in the blueprint phase.
- Configured General settings, Enterprise structure and FI, CO master data.
- Developed of key user training material.
Certification
SAP Financial Accounting with SAP ERP 6.0 EHP5
EducationMaster of Science in Computer Science
Bachelor of Engineering in Electronics