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Senior Sap Financial Consultant Resume

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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

Education

Master of Science in Computer Science

Bachelor of Engineering in Electronics

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