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AB
Stockholm
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Last update: 06.09.2022

SAP FICO

Graduation: Bachelor of Engineering
Hourly-/Daily rates: show
Languages: English (Native or Bilingual)

Keywords

Skills

SAP Techno functional lead with 14+ years of experience in FICO & ABAP modules which includes 5 End to End Implementation of ECC 5.0, ECC 6.0, Upgradation of S4 HANA 2020, Rollouts, and Support Projects with proficient knowledge in Product costing, Material ledger Asset Accounting and experience in integrating SAP with third-party systems.

Project history

08/2019 - Present
Senior Team Lead
Klarna Bank AB (Banks and financial services)
Greenfield Implementation of S4FIN 1809 with ASAP methodology (Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support).
  • Managing the team of 6 functional consultants to deliver the best practice on time to the customer.
  • Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP.
  • End to End configuration of Organization Structure, GL, AR, AP, Bank & Cash Accounting & Asset
  • Accounting with 1809 functionalities.
  • Managed multiple ledgers within the new general ledger according to the client requirements of multi country & multi-currency, worked on parallel accounting (Leading & Non-Leading Ledger) model following the rules of New GL.
  • Managed cross module integrations (FI–MM, FI-SD) according to customer’s requirements.
  • Have developed cross module enhancements for smooth business operations.
  • Conducted GAP analysis, document findings, evaluated scope of studies & suggested solutions through Interaction with client business users for gathering and analysis of requirements, written functional specifications.
  • Responsibilities included the design, configuration, and implementation of the Controlling module.
  • Developed test scenarios and performed unit and integration testing

 

08/2018 - 08/2019
Senior FICO Lead
H&M – Hennes and Mauritz AB, Stockholm (Consumer goods and retail)
  • Worked as Subject Matter Expert in SAP FICO domain.
  • Handling Point of sale system transactions interfaced from the till system
  • Developed Digital Receipt online solution data integration between SAP RCS and HAPI system
  • Developed OMNI credit sales reconciliation report between incoming payments from acquirers and payments from the store
  • Involved in Spain SII VAT reporting end to end solution
  • Extensively worked on SAP banking domain, worked on EBS, search strings, house bank creation, posting rules, mapping of BAI, and CAMT53 and BAI codes with the rules.
  • Worked extensively on validation and substitution rules, worked on roles and authorization with Basis, created transaction variants for creating restricted access for the users.
  • Defined and created chart of accounts, company code Global parameters such as fiscal year variants, posting period variants, account grouping, tolerance groups and field status group.
  • Worked on foreign currency valuations and translations.
  • Co-ordinated with the offshore team in India to resolve queries
  • Have worked extensively on LSMW tool.
  • Worked on SAP FICO integration with MM/SD.

 

02/2017 - 08/2018
Senior SAP FICO Team lead
Hexaware Technologies (Internet and Information Technology)
  • Involved in S/4 Hana Implementation from ECC 6.0
  • Trained in S/4 Hana Simple Finance in both Brownfield and Greenfield Implementation
  • Involved in Migration activities from R/3 to S/4 HANA Database
  • Involved in Blueprint, design phase till Cut-over and Go-live in Migrating to S/4 HANA
  • Implemented SAP OSS notes in order to support the new patches released by SAP
  • FICO configuration changes, Creation of Business partner configuration, Currency configuration set up, New Asset accounting, House bank creation and other master data changes that involves in S/4 HANA migration
  • Involved in Custom code migration & Unit/Integration testing activities
  • Worked on Consignment print smart forms
  • Worked on Correspondence forms for various company codes
  • Implementing FI-SD and FI-MM Integration activities
  • Subcontracting end-to-end
  • Warranty customer claim process set up (Sales order to customer payment)
  • Consignment process MRKO(Purchase order to vendor payment posting)
  • Involved in Data Migration during GO Live - GL account balances, Vendor Balances, Customer balances
  • Worked in HP ALM tool as a ticket tracking system
11/2011 - 12/2016
SAP Sr. Techno functional Consultant
Olam Information & services (Other)
  • Handled 5 End to End implementation and support. Responsible for FICO module deliveries, involved right from Project preparation till Go live and support. Configured plant abroad functionality for Poland. Implemented localization including VAT Reports, SAFT reporting, Turkey E- Invoicing, Italy E-Invoicing.
  • Configured the new GL functionality (standard company hierarchy, account groups, accounts for company codes, fiscal year variant, field status variant and posting period variant, implementation of parallel accounting methods and document splitting)
  • Configured AR/AP for customers based upon interest calculation on items, account balance configuration / validation of substitution rules for documents, recurring entries, taxes, currencies and correspondence
  • Utilized LSMW to transfer Master Data
  • Implemented tolerances for budget cost and settlement rules in the Internal Order
  • Created Cost Centers, Primary Cost Elements, Cost Element Groups, Cost Centre Groups and linked the Cost Centers to the appropriate Profit Center.
  • Develop and deploy new processes and configuration to meet business needs
  • Performed Unit testing, Integration testing for change requests, enhancements and new development

 

04/2011 - 11/2011
SAP Senior FICO Consultant
GE Energy (Energy, water and environment)

 

  • Providing effective and error free solutions to the client, in the areas of General Ledger Accounting, Accounts Payables, Accounts Receivables and Work flow process
  • Establish good and fair relationships with the client Support Manager, Process Owners and Key Business users.
  • Act as a Techno functional in order to have a better turnaround time to provide effective and error free solutions within a stipulated time frame.
  • Defining process & standards to accelerate the learning curve for building team skills to achieve excellence and exceptional results.
  • Competent leadership in framing roles & responsibilities of the team member’s in order to bring out defect less output through collective performance.
  • Involving in developing various complex objects like enhancements (BADI, user exits), Remote function call, BAPI, Workflow, BDC, Smart forms, Dialog Programming and Interactive Reports.
  • Developed Purchase Invoice forms
  • NACE output type configuration and driver program creation
  • Developed Sales Invoice forms
  • Developed  custom reports and enhancements
  • Root cause analysis and making the necessary program changes to avoid reoccurrence and testing.
  • Handled issues in Data Migration

 

11/2009 - 04/2011
SAP Senior FICO consultant
Maersk Global shared services (Transport and Logistics)

  • Configured company codes, created and maintained Chart of Accounts, financial accounting global settings. 

  • Customized document types, posting period variants, fiscal year variants and financial statement versions. 

  • Responsible for configuring vendor master data, customer master data and specified number ranges.

  • Maintained G/L master records and reconciliation accounts and tested G/L transactions for fast-entry screens, posting, parking and reversals. 

  • Involved in creating account groups and field status groups.

  • Created House banks and accounts for that house banks, Void reason codes, Country Payment methods and Company Code payment method. 

  • Responsible for settings for automatic payment program and for interest calculation on account balances and line items. 

  • Copied country specific chart of depreciation and configured depreciation areas, defined asset classes, account determinations, allocated number ranges to asset classes and Uploading Asset master data and open line items.

  • Updating the foreign currency rates and valuating foreign currency transactions.

  • Involved in period end processing. 

  • Creation and execution of Recurring entries.

  • FI Integration with MM and SD

08/2006 - 11/2009
Software Engineer
Vmoksha Technologies (Internet and Information Technology)
  • Support the end user with solving the day to day issues in FICO and integration issues with other Logistic modules.
  • Handling support tickets of AP, AR, GL& AA
  • Dealing with Critical Issues & Problems.
  • Analysis of day-to-day issues and solutions after communicating with users.
  • Supporting on day to day issues in FI.
  • Developed Process Flow for the Onsite Replaceable Equipment MTBF Report.
  • Developed Interface Report Program Gross Value of HUB stocks for EUROPE & USA
  • Developed a Sales Order Report which displays all the particulars of a sales
  • order like Sales order number, Material number, Item number, material description, sold to party and sales area.
  • Developed a report to display all the customers for particular Sales Organization as per client requirement
  • Developed a Pricing Routine for Currency Conversion
  • Worked extensively in enhancements/User exits and BADI’s
  • Created BAPI’s for custom data upload into SAP system
  • Data Migration of Material master from legacy to SAP using BDC

 

Local Availability

Only available in these countries: Sweden
Flexible - Available immediate
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