SAP FICO SENIOR CONSULTANT Resume New Jersy NJ - Hire IT People

CAREER OBJECTIVE

Challenging SAP R/3 FICO position with a growth oriented company, where application of my functional and professional experience can be utilized to enhance its goal.

PROFESSIONAL PROFILE

Over nine years versatile experience in SAP R/3, 3.0F, 3.1H, 3.1I, 4.0B, 4.6C, 4.7 and ECC 6.0 implementation of FI/CO modules.
Experience in Materials Management (MM) and Sales & Distribution (SD).
Ability to apply logical methodology for the analysis and resolution of business and functional issues.
Excellent oral and written communication skills. Excellent interpersonal and customer service skills.
Excellent training and strong leadership skills.

EXPERIENCE

Confidential,SAP FICO SENIOR CONSULTANT
Eden Prairie, Minnesota 12/2008 – 09/2009

Configure SAP FI module involving A/R, A/P, G/L, Asset accounting and treasury
Configure SAP Sales and Use Tax, House Bank, Automatic payment program setup, lockbox, cash management and EBS
Functional Workflow and specifications prepared
Provide training to business personnel with regards to FICO modules in the areas of A/R, A/P, intercompany billing, deferred revenue recognition, asset management, treasury management, month end close and reporting.
Perform realization and acceptance testing for interfacing FI module with CO, SD, MM and PP
Design overall business process as it impacts Finance
Configure Clients organizational structure involving company, credit control area and company code
Involved in project testing phase, knowledge transfer and go-live process

Confidential,SENIOR SAP R/3 FICO CONSULTANT
Toronto, Canada 07/2008 – 12/2008

Involved in month end close activities
Perform acceptance testing for interfacing FI module with CO, SD, MM and PP
Unit testing and integration testing phase lead
Configure SAP FI module involving A/R, A/P, G/L, Sales and Use Tax, Asset accounting and treasury
House Bank, Automatic payment program, lockbox, cash management and EBS setup
Prepare FI configuration synchronization. Create project plan, define testing scope and strategy
Configure SAP FI module involving General Ledger, Account Receivable, Account Payable and Asset Accounting
Provide production support and training
Configure SAP FI module involving Account Receivable
Wrote Account Receivable functional Specification for technical Consultants
Configure Clients organizational structure involving company, credit control area and company code
Involved in project testing phase, knowledge transfer and go-live process

Confidential,SAP FICO SENIOR CONSULTANT
Greensboro, North Carolina 02/2008 – 07/2008

Provide SAP reporting training and production support
Actively participate in the end to end Finance and Controlling Business process flow design phase
Actively participate in the Finance and Controlling Business Blueprint Requirement and Specification
Design overall business process as it impacts Finance
Functional specification completion
Month end, quarter end and year end close participation
Fixed asset report completion with staff
Functional Workflow specification prepared
Participate in task to synch SAP instances (Development, Quality assurance and Production)

Confidential,SAP FICO SENIOR CONSULTANT
Meridian, Mississippi 10/2007 – 02/2008

Configure SAP FI module involving General Ledger, Account Receivable, Account Payable and Asset Accounting
Configure SAP controlling module involving the controlling area
Configure Clients organizational structure involving company, credit control area and company codes.
Involved in project testing phase, knowledge transfer and go-live process

Confidential,SENIOR SAP R/3 FICO Analyst
Houston, Texas 04/2007 – 10/2007

Product cost controlling, pipe roll-out projects participation.
Involved with month end close activities
SAP R/3 FICO trainer and production support.
Perform acceptance testing for interfacing FI module with CO, SD, MM and PP
FICO Semi-Annual Test of SAP Automated SOX controls.
SOX compliance with treasury and risk management
Strong knowledge of tax codes configuration, fixed assets, AP, AR, Collections, disputes and LSMW.
Create controlling area CCA, PCA, COPA, primary cost element and standard hierarchy.
Conducted post implementation activities in FICO application areas, which included the monitoring of end user calls to aid in identification and resolution of issues, added value in supplementing training personnel and in offering suggestions towards more efficient help desk procedures.
Prepare FI configuration synchronization. Create project plan, define testing scope and strategy. Configure SAP controlling module involving the controlling area

EDUCATION

MBA
BBA - Finance/Accounting

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Sap Fico Senior Consultant Resume

New Jersy, NJ

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