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Sap Fico Consultant Resume

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Portland, OR

EXPERIENCE SUMMARY:
With more than 20 years of professional experience in IT environments of various industries, Mr. Mathu demonstrates a strong background in project management, system study, design, development, implementation and current product engineering. He has utilized his financial background to assist several companies to identify and implement best practices and business solutions. Mr. Mathu has 10+ years of SAP software implementation experience in the areas of SAP Financial and Controlling (FICO). His experience covers the entire SAP project cycle, including project initiation, business process re-engineering, configuration, prototyping, unit testing, integration testing, end-user training, and post-implementation support. Experienced in SAP R/3 versions 4.0, 4.6c, 4.7 and ECC 6.0

RELEVANT EXPERIENCE :

Sr. SAP FICO Consultant Confidential,Portland, OR --- July 2012 – Present

  • Being, part of R2R Team as SAP AFS Product Costing Consultant (Independent Contractor), involved in Blueprinting and Enhancing Product Costing features for US SAP implementation
  • Blueprinting Cost Center Accounting
  • Production support for Canadian operation which has gone line on Apr/2012

Manager, Confidential, USA - Aug 2010 – July 2012

Ingredients Manufacturer for Food Industry (Confidential,Decature, IL)
  • Established Financial Reporting Specifications in coordination with Technical Team
Natural Gas Industry (Confidential,Houston, TX)
  • Successfully Completed FIT and UAT as a FICO Lead
  • Supported Data Load for Go Live
Retail (Confidential,MN)
  • Facilitated Business Blueprint session for Financial and Controlling Allocation, Configuration & Testing
  • Testing Team Lead for Financial Closing (Month End & Year End Closing) and Controlling for FIT, End-2-End & UAT

PRIOR EXPERIENCE:
Sr. SAP FICO / Application Consultant Confidential, (Maxim Integrated Products, Sunnyvale, CA)

  • Involved in 8 New Company Code Business Blueprinting as part of Tax Restructuring project.
  • Involved in the Realization Phase of current implementation of 34 company codes.
  • Established the process for capturing and uploading of Foreign Exchange rate
  • Worked with Business Users to identify, create and execute various test cases on HP Quality Center
  • Walked through and documented the configuration
  • Trained Business Users on General Ledger module
  • Involved in the production support after Go-live

Sr. SAP Application Consultant Confidential, (United Sugars, Clewiston, FL)

  • Understand the existing business process
  • Configured for Cost Center Accounting, Cost Element Accounting, Product Costing modules
  • Configured for various Cost Object Hierarchies, Product Cost Collectors, Settlements with its Allocation Structures
  • Created various Assessments cycles
  • Walked through the Month-end process and executed for 3 month ends and fixed various issues.
  • Walked through and documented the configuration with master data

Involved in multiple SAP implementation as SAP Functional FICO Consultant

  • Strong functional experience in implementation, customization, configuration, integration, testing, user training and support of SAP R/3 FICO.
  • Expertise on Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Profitability Analysis and Product Costing of CO module.
  • Proven track record of configuration skills in General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP) and Asset Accounting (AA) of FI module
  • 3 full life cycle implementations experience with ASAP methodology
  • Strong Integration experience of FICO with SD and MM.
  • Experienced in Quote to Revenue Recognition and through Knowledge of Procure to Pay
  • Experience in Fit Gap Analysis
  • Experience in providing End User Training.
  • Experienced in Project Management and was member of PMI (Project Mgmt. Institute, USA)

TRAINING:

  • SAP Controlling (CO) Training at SAP America, Waltham, MA
  • SAP Product Cost Planning at SAP America, Redwood City, CA
  • SAP Basis Training & SAP Oracle DBA Course at SAP America, Foster City, CA
  • Brio Reports Training at Brio
  • Informatica Powermart / Powercenter Training at Informatica Corporation, CA
  • WinRunner & LoadRunner Training at Mercury Interactive Corporation, CA
  • Introduction, Advanced Java Programming & Distributed Processing Using Java

AFFILIATIONS/CERTIFICATIONS:

  • SAP Controlling Module (CO) Certification (Mar/1999 ) from SAP America, Waltham, MA
HIGHER EDUCATION:
  • Associate Member of Institute of Cost and Works Accountant
PUBLISHED/PRESENTER:
    • Presentation to local team members at various implementations about SAP FICO Business Processes

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