Hello Recruiter, Please find Synopsis of our SAP FICO Consultant below. Please do let me know if you have any new position open for her at your end.
Thanks, Jinal Shah 1125 US Highway 22, Ste 1 Bridgewater, NJ 08807 Tel: 908-429-8008 x 347 Cell: 908-875-9179 Fax: 908-429-8005 Email: [email protected] ****************************************************************************************** SUMMARY OF QUALIFICATIONS:· A dynamic professional with over SIX years of SAP experience specialized in the FICO. · Experience in 3 full life cycle implementations and upgrades which includes Requirement Analysis, Design, Development, Data Cleansing, Business blueprint, Testing, Go-Live, Maintenance, and production support. · Also experienced in troubleshooting in various pre Go Live issues in SAP FI/CO. Hands on experience in effective use of ASAP implementation methodology and Fit Gap Analysis. Experience in various versions of SAP including R/3 4.6C, R/3 4.7, ECC 5.0 and ECC 6.0. · Experience in SAP upgrades from R/3 4.6C to ECC 5.0 and 4.7 to ECC 6.0 Functional expertise includes FICO (Finance and Controlling) and their integration with MM (Material Management) and SD (Sales and Distribution). · Very good understanding and configuration experience of New GL (General Ledger) and its features including Document Splitting, real time integration between CO and FI, New Foreign Currency valuation, Parallel Accounting. · Experienced in configuring Cost Elements, Internal orders, Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Profitability Analysis (COPA). · Financial Accounting expertise on technical side and in configuring FI-GL, FI-AP, FI-AR in highly complex business environment. · Outstanding knowledge of financial elements including assets, liabilities, expenditures, incomes, cash flow, risk analysis, investment strategies, budgeting, hedge-fund, money, and capital markets. Strong problem solving and analytical skills and ability to make balanced and independent decisions. · Created business blueprints for the processes and specified the requirements. My responsibilities in the project required a precise and highly organized way of working as well as good communication with all levels of the organization. · Preparation of documentation and flow charts, describing interfaces, collecting of master data, testing and reviewing training documentation. · System configuration and testing in the areas of FI-GL-transactions, AP-customer transactions, house banks, payment program, Clearing Inter-company Vendor/Customer Open Items, AR-customer transactions. · Credit management, payment terms, dunning procedures, TR- Lockbox processing, Cash application, CO-CCA-Assessments/Distribution, PCA-settings, hierarchy. · Account assignment objects, Product Costing PA- structure, value fields, planning and reporting. Integration experiences with other modules like SD, MM. TECHNICAL SKILLS: Financial Accounting: General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting, and Special Purpose Ledger. Controlling: Cost Center Accounting, Cost & Revenue Element Accounting, Internal Order Accounting, Product Cost Accounting, Material Cost Accounting, Profit Center Accounting and Profitability Analysis. Reporting Skills: Report Writer & Report Painter. Integration: FI/CO integration with SD & MM. PROFESSIONAL EXPERIENCE:Oct ‘10 - Present Abbott Labs Senior SAP FI\CO Consultant North Chicago, IL Functional Consultant for the installation of Version ECC of SAP. Implemented the Accounts Receivable, Accounts Payable, G/L and Asset Management in SAP-FI. Responsibilities: · Customized, configured and implemented SAP FI/CO GL, AP, AR and controlling (cost center accounting) modules. Set up new GL accounts in chart of accounts and new co. code. Worked with Purchasing and Sales consultants to Design a global Vendor / Customer Master Record Structure. · Defined tolerance groups for GL, AP and AR. Create new check layouts for new CO Code. Built bank interfaces for EBS and lock box process. Configured Credit control areas, risk categories, credit representative groups, credit representatives and interval for days in arrears. · Configured Cash budget management using Funds Management forecast and reporting (payment advices, cash management structures, planning levels, planning groups). Made a presentation to client on Treasury feasibility prior to implementation. · Asset Accounting Defined chart of depreciation, various depreciation areas and depreciation keys required, asset classes, number ranges, revaluation setting. · Prepared documentation and flow charts, describing interfaces, collecting of master data, testing and reviewing training documentation. Prepared testing scenarios, integration testing scripts of BPP documents and process flows for FM, GL, AR, AP and Fixed Assets and costing transactions. · Maintained fiscal year variant and assigned to new co. code. Assigned posting periods. Configured CCA, PCA and COPA including creation of Cost Center hierarchy, Profit Center hierarchy and Characteristics/Value fields in COPA. · Configured and customized product costing with and without quantity structure including planning and cost object controlling. · Prepared cost center assessments and capturing overhead costs from legacy into SAP. Configured settlement rules for various order types settling to Cost Centers. Created number ranges for both FI and Co documents. Jan ‘10 - Sep ‘10 Philips Medical SAP FI/CO consultant Cranberry TWP, PA Module Consultant to a 12-member team for an installation of SAP R/3. Successfully implemented the AR, & Asset Management Module for a Large Hotel Chain. Worked as a team member in SAP implementation as a Functional Consultant in FI/CO and involved in. Responsibilities: · Created and maintained Chart of Accounts, Customized Account Groups, Field Status Groups, Posting Keys, Document Types, Posting Periods and Created G/L Account master records. · Interacted with client to update and group Customer and Vendor Master Data to define Credit Control Areas and Dunning Areas. · Designed and Configured the Vendor Master Data, Vendor Group, Vendor Field Status, Vendor and Customer Master Data and Risk Categories Defined Tolerance Groups, Tolerances for Employees, Customer and vendors. · Configured House Banks, Bank Accounts, GL Structure, and Posting Rules for automatic assignments FI Configured Payment Program such as Company Code Data, Paying Company Code, Country Payment methods, Wire Transfer Settings and ACH payments. · Configured and Customized the Credit Control Area Treasury: Lockbox Spec Configuration, Setup for Liquidity Forecast, Cash Position and Cash Concentration Prototype of Cash management Module Incorporating Customers, Vendors and Bank Transactions. · Worked with team members for Automatic Account Determination of Sales / Use Tax, Inter-Company, MM and SD Account Assignments Performed unit testing and integration testing of MM with Account Payable and SD with Account Receivable. · Documentation: Responsible for maintaining Project Documentation including Writing Position Papers, Scenarios, Testing Scripts and Configuration details. · Asset Accounting Defined chart of depreciation, various depreciation areas and depreciation keys required, asset classes, number ranges, revaluation settings etc. · Responsibilities also involved identifying and customizing daily reports per user requirement. Created Primary and Secondary Cost Elements and maintained Cost Elements Attributes. · Set up Cost Center Hierarchy, Profit Center Hierarchy, Created Cost Center Categories, Cost Center, Profit Center, Activity Types, and Statistical Key Figures Documented the Processes, Changes and Trained The End Users. -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/us_itgroups?hl=en.
