An SAP FI Consultant is responsible for designing, building, and deploying SAP-based ERP solutions, leading analysis, and designing in the SAP FI/CO area, and works in close cooperation with the client’s finance team. Roles and responsibilities associated with the post are listed on the SAP FI Consultant Resume as – understanding the business requirements of the company, preparing the blueprint for implementing the project, implementing the project, validating the reports requirements, providing training to end-user, sorting out day-to-day queries of end-users, and enhancing SAP for end-user based on requirements.
To excel in this role, the following skills are needed – a good understanding of SAP experience, supporting general ledger, experience in professional services or distribution company, a good knowledge of accounting business processes, the ability to comprehend business processes, and involvement with FI integration focusing on other SAP-based ERP modules. A Computer Science degree and SAP qualification are often listed on eligible resumes.
Headline : Self-Driven and self-motivated individual with almost 8 years of dynamic experience in multiple implementation and SAP Production Support projects Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting (FI-G/L), Accounts Payable (FI-A/P), Accounts Receivable (FI-A/R), Bank Accounting (FI-BA), Asset Accounting (FI-AA) Controlling expertise includes Cost Center Accounting (CO-CCA), Profit Center Accounting (EC-PCA), Experienced and knowledgeable of Integration of FICO with, MM, SD, PP, PS.
Responsible For Configuration & Implementation Of SAP ECC 6.0 FI Assisted business leads in finalizing the Organization structure and Chart of Accounts.
Worked on Accounts Payable (AP) module including creation of Vendor Master Records, default account assignments, house banks, bank accounts and ranking order of bank accounts, check management, special G/L transactions defining tolerance groups, check management for the new transactions.
Integrated Account Payable (AP) and Account Receivable (AR) modules with MM and SD respectively with respect to Account Determination for various Clearing and Adjustment Accounts and Automatic Postings Maintained Depreciation Keys, Defined Screen Layout for Fixed Asset Master Data & Depreciation Areas.
Successfully configured Asset Master Data creation, Asset Classes, Depreciation Run and Integration of Asset with GL.
Designed and Mapped Order to Cash and Procure to Pay Processes in SAP system, Transaction and Master data Upload in SAP system using tolls like LSMW and BDC Created test plans documents for unit and regression testing Involved in Configuring and demonstrating SAP R/3 capabilities to client team by prototyping business scenarios based on the business requirements of the client.
Configured chart of accounts with the necessary automatic account assignment configuration.
Configured basic organization settings like Company Code, Charts of Accounts.
Experience
5-7 Years
Level
Executive
Education
Master Of Business Administration
SAP FI Consultant Resume
Objective : SAP FI Consultant with 3 years of Experienced in interfacing with Ariba, Concur or other invoice processing applications, Performing initial testing of problem fixes, change request, enhancements, and new functionality, Participating in release upgrade or new functionality / enhancement assessments and make recommendations.
Skills : Consultant, MS Office, Logistics.
Description :
Wholly-owned subsidiary of Volkswagen group is a Berlin based Information Technology Solutions provider for the automotive industry and operates from over 50 locations in 13 different countries.
Provided individual solutions along the entire IT & ITES value-added solutions such product development, resource management and logistic processes, sales and customer care Responsibilities Project: Configuration of Financial Accounting Enterprise structure.
Configured Chart of Accounts, Fiscal Year Variant, Posting period variant, Business Areas, Account groups, Field status groups, and Automatic account determination.
Assisted in developing various financial statement versions to support diverse reporting requirements and integrating Accounting module with other core module such as Material Management, Sales & Distribution Management and Order Management.
Configured Production Order, Sales Order and Internal order as controlling objects.
Configured G/L display including Line item layouts, Special fields and Sort variants.
Configured number ranges, Document types and Fast data entry screen.
Experience
2-5 Years
Level
Executive
Education
Bachelor Of Science
SAP FI Consultant Resume
Summary : More than 9 years of experience in implementing SAP with an emphasis on FI/CO modules, this includes 2 full life cycle implementations with hands on experience in support and up-gradation projects. Excellent Financial Accounting expertise in configuring General Ledger Accounting (FI-G/L), Special Purpose Ledger(SPL) Accounts Payable (FI-AP), Accounts Receivable (FI-AR) and Asset Accounting (FI-AA), New General Ledger especially in highly complex business environment.
Skills : Sap, Microsoft Office, Administrative, Claims Processing.
Description :
Supported Project Smart Modular Technologies is a manufacturer of standard and custom computer memory modules, ATA, Linear Flash, Compact Flash cards, DC-DC Converter products and is a producer of wireless communications devices and wireline communication sub-systems.
Responsible for Testing and troubleshooting that the live production sites encountered.
Created User Scenarios for UAT, which defined what action users can take and what results are expected and tested whether the desired results are achieved.
Tested functional issues before fixing them and moving to production.
Analyzed the various business processes of different functional modules like FI, SD, and MM.
Tested various sub-modules of FI: Accounts payable (FI-AP), Accounts receivables (FI-AR), GL.
Changed in the configuration of depreciation areas and loading of additional assets into SAP system.
Experience
7-10 Years
Level
Management
Education
Bachelor's In Finance
SAP FI Consultant Resume
Summary : SAP FI Consultant professional with 9 years of diversified experience in implementing & Testing to solve customer problems in the Financial Domain. Almost 8 years of SAP experience in testing, Support, and up-grade project experience. Strong analysis, design, configuration, upgrade, and maintenance experience of FICO Modules.
Skills : Microsoft Office, HP Service Manager, Microsoft Visio.
Description :
Translated business requirements into SAP Functional and Configuration requirements.
Configured Organization Structure, General Ledger (GL), Accounts Receivable (AR) and Accounts Payable (AP).
Identified one-time vendors and customers and defined customized screen layouts for them.
Configured Accounts Payable, vendor groups, vendor master records, tolerance limits (for over and underpayments), payment terms, and payment methods.
Involved in configuration of Automatic Payment Program.
Configured for vendor/customer who is also customer/vendor.
Experience
7-10 Years
Level
Management
Education
Bachelor's
SAP FI Consultant Resume
Summary : Over 25 years of work experience in the financial, education, retail, distribution, procurement, change management, and healthcare arenas, the past 17 years in Consulting with a focus on financial and procurement applications such as Lawson and SAP. He has in-depth knowledge of many areas of finance (including insurance, real estate, tax, banking, treasury, securities, and cash management) and marketing.
Acquired Nokia, Microsoft's requirement is to bring Nokia and Microsoft's ECC system to one level.
Involved in from their blueprint phase to go-live and support phase.
Conducted several workshops, business meetings with Nokia and Microsoft team.
Provided solutions and suggestions to align two different business requirements into one.
Worked closely with the MDG team in order to fulfill master data governance requirements.
Prepared functional spec for creating business partner and vendor into MDG system and replication into ECC systems.
Experience
10+ Years
Level
Senior
Education
GED
SAP FI Consultant Resume
Objective : SAP FI Consultant is responsible for Developing and testing application changes using disciplined software development processes, Adherencing to Development Life Cycle, PLC, IT controls, and change control policies for all developments, Maintaining process documentation for FICO processes tasks.
Skills : Business Management, Loading Skills.
Description :
Developed and managed a sales strategy that drives growth in terms of profitability, market share, and customer satisfaction through achieving new business opportunities.
Identified, secured, and closed new business opportunities with top-tier financial institutions.
Developed a competitive advantage through integrated solutions that enable customers to achieve more with less.
Managed customer relationships to ensure customer satisfaction and retention.
Provided superior customer service via phone, email, webchat, and social media.
Ensured excellent client communications via email, webchat, social media.
Managed sales process from prospecting to closing by developing accurate forecasting models and analyzing performance data.
Experience
2-5 Years
Level
Executive
Education
B.Sc. In Management
SAP FI Consultant Resume
Objective : As an SAP FI Consultant, responsible for Delivering SAP functional services on projects or support activities, Managing projects: interaction with client key-users and end-users, requirement gathering, functional specification, system configuration, and testing, data migration and user training, and also Establishing and maintaining a client relationship with a customer service perspective.
Skills : Consultant, Implementational Skills.
Description :
Worked on up-gradation from version 4.7 to ECC 6.0.
Configured system according to the client's requirement.
Documented all changes, revised the Business Process Procedures to facilitate the changes during the upgrade.
Created Blue Print for New G/L, Plan of Migration, Tested and Performed Migration Uploaded account groups for vendors and creditors, G/L account master record, vendor master record, Creditors master records by using LSMW Configured for vendor/customer who is also customer/vendor and trading partner, identified one-time vendors and customers and defined a separate screen layout for them.
Implemented New GL, activated new General Ledger, and Performed document splitting, Parallel Accounting, and Periodic Processing.
Created Leading and Non Leading Ledgers for all company codes, define document types, and classified GL accounts for document splitting.
Activated parallel accounting for Different Accounting Principles like US GAAP, IFRS, etc.
Experience
2-5 Years
Level
Executive
Education
B.Sc. In Management
SAP FI Consultant Resume
Objective : Over 4 years of experience as an SAP FI Consultant across different modules - Finance, Sales & Distribution, Material Management. SAP Functional (Finance) expertise includes New General Ledger, Accounts payable, Accounts Receivable, and Asset Accounting. Hands-on experience in ABAP/4 report writing (Classical and Interactive) and technical concepts like User exits, Forms (Smartforms, Adobe), LSMW, Authorization objects, and Batch Data Communication.
Skills : Data Management Skills, Supportive Skills.
Description :
Worked as an SAP Finance Functional consultant on the Global GL Rollout project.
Focused on supporting USGAAP reporting from SAP General Ledger by having all companies reside within a single controlling area with USGAAP ledger as the Leading ledger.
Involved in defining the business requirements, analyzing the gap, configuration, and testing.
Analyzed the existing system for AS-IS study, gathered functional requirements through user workshops.
Currently worked on the configuration of the secondary ledger for Local GAAP/STAT reporting to support Local regulatory requirements.
Configured settings for Company code, posting period variant, assigned document number ranges, field status groups, and tolerance groups.
Designed inbound interfaces to extract data from non SAP source systems and post it to SAP GL via IDOCs.
Experience
2-5 Years
Level
Executive
Education
Master Of Science
SAP FI Consultant Resume
Summary : Overall 15 years of Finance experience with which10 years in SAP FICO Functional consulting Experience with 2 full life cycle implementations; roll out, up-gradation, support, and maintenance projects. A team player, strong interpersonal and communication skills, Professional demeanor, and analytical skills with a high learning acumen to adopt new tools and technologies with ease and seamlessly integrate skill sets into the project implementation lifecycle.
Skills : Planning Skills, Testing Skills, System Management.
Description :
Worked as a FI consultant in the team responsible for Global support and enhancement and rollout of SAP FI modules.
Identified to use Profit center accounting to create P&L and Balance sheet statements on key business metrics for predefined areas of responsibility.
Identified Internal Orders that have to be settled to Cost Centers at the end of the period.
Balanced Sheet reports, CCA reports, etc along with check forms and dunning forms.
Planned and executed the realization phase and unit testing.
Guided the team to integration testing.
Prepared the system for day-in-life activities and user acceptance testing (UAT).
Experience
10+ Years
Level
Senior
Education
Bachelors
SAP FI Consultant Resume
Summary : Over 7 years functional experience in implementing, customizing, configuring, integrating, testing, document preparation, user training, and Production support in Financial accounting and Controlling (FI/CO) module One full life cycle implementation experience using ASAP methodology in all project phases including Business blue print, Realization, Testing, Final preparation, Go-live, Support and post live production support, with documentation.
Skills : Documentation Skills, Training Skills, Production Management.
Description :
Supported the Team and prioritize / delegate jobs to the team members.
Handled the day to day process related issues.
Supported the all kind of Finance and controlling issue.
Ensured the maintenance and support SLA is met.
Prepared functional specifications for Z developments.
Communicated with SAP for implementing OSS Notes for various FI/CO issues.
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