SAP FICO 10+ Years of Experience available

SAP FICO 10+ Years of Experience

available
Profileimage by Anonymous profile, SAP FICO 10+ Years of Experience
  • 64300 Poznan Freelancer in
  • Graduation: MBA Finance
  • Hourly-/Daily rates:
  • Languages: English (Full Professional) | Hindi (Full Professional)
  • Last update: 07.03.2021
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SKILLS
  • More than 12 years of experience in total and 11 years of experience in SAP implementation and support of global projects covering requirement analysis; design (configuration of the FI & CO (Finance & Controlling) application components of SAP); custom module programs and reports; definition and realization of master and transaction data, unit testing, integration testing and user acceptance testing, provided end-user training.
  • Project Manager Skills and handled multiple projects with team size of <20.
  • Successfully completed Two SAP ECC Full life cycle Implementations and Two GST Implementations; Three Technical up-grade projects and Four Roll out Projects.
  • Extensive experience in Configuration and Customization in FI-GL (Classic & New GL), AR, AP, AA, Bank Accounting, FI-SL, CO-CC, CO-IM, CO-PA, CO-PC, Project Systems, Material Ledger and Profit center accounting.
  • Experience in configuring SAP Sales and Distribution Module and Materials Management modules. Also experience in integrating CS module to FICO.
  • Good knowledge of LSMW, ECATT and SCATT tools for data uploads.
  • Hands on experience on using/implementing BCM, PMW, DMEE and Creation of payment files through DMEE.
  • Experience in transition to SEPA for EU Countries and working experience in IHC.
  • Experience in implementing the STO, Flash Title and Drop Shipment processes.
  • Experience in Customizing SAP Inter Company Reconciliation Tool for homogeneous and inhomogeneous companies.
  • Experience in Workflow, IDOCS, CIN and Cash Compensation (Third party Hedging Tool).
  • Implementation of SII for Spain, SAF-T and other EU Intrastat & Legal requirement files.
  • Exposure in SAP FSCM Module, which includes Treasury, Dispute Management, Collection Management and Cash & Liquidity Management.
  • Had participated in one implementation of S4 HANA with Central Finance.
  • Implemented CreditSafe tool for external credit ratings to be included in SAP Credit Management.
  • Strong analytical abilities, good communication skills (oral and written) and an effective team player.
  • Open to travel/relocate.
PROJECT HISTORY
Client :        Multiple Clients.
Period:        Jun 2015 to till date.
Role:           Senior SAP FICO Consultant.
Company:   ABeam Consulting (Malaysia) Sdn Bhd.
Type of Project: Support.
 
As a FICO Team Member my duties and responsibilities delivered include:
 
  • Resolving tickets as per service level agreement
  • Analyze and Provide estimations for the change requests based on requirement.
  • Successfully demonstrated in helping SAP FI-CO related issues.
  • To analyze and provide solutions to the issues raised by users.
  • End user assistance and support on general issues.
  • Preparation of functional specifications and guiding to technical team for developments.
  • Knowledge sharing sessions in order to impart knowledge on different areas among the team and Organization. 
 
Client :        Naza Group
Period:        Jan 2015 to Jun 2015.
Role:           Senior SAP FICO Consultant.
Company:   ABeam Consulting (Malaysia) Sdn Bhd.
Type of Project: GST Implementation and Roll out.
 
 
As an FICO responsible for the project, my duties and responsibilities delivered include:
  • Participated in Blueprinting and workshops to get the requirements. And mapping the requirements to SAP.
  • Making all the necessary customizing settings related FI-GL, FI-AP, FI-AR, FI-AA, CO-PCA, CO-CCA, Tax procedure setup and tax codes setup.
  • Perform setup for new GST reporting.
  • Perform data migration from legacy to SAP.
  • Perform Unit testing and Integration testing.
  • Prepare User manuals and conducting Training sessions for key users.
  • Hyper care period support after the Go-live. 
 
Client :        Burberry PLC
Period:        Dec 2014 to Jan 2015.
Role:           Senior SAP FICO Consultant.
Company:   ABeam Consulting (Malaysia) Sdn Bhd.
Type of Project: Upgrade (HANA).
 
As an FICO responsible, my duties and responsibilities delivered include:
 
  • Perform Unit testing and Integration Testing.
  • Activation and testing the new depreciation calculation after the Upgrade.
  • Preparing user guides for the changes in program functionalities after the Upgrade.
  • Testing the reports in order to check the performance of the system after Upgrading to HANA.
 
 
Client :        Bayer Group (Global Accounting Services)
Period:        March 2014 to November 2014.
Role:           Senior SAP FICO Consultant.
Company:   Capgemini India Consulting Pvt Ltd.
Type of Project: Support.
 
Bayer is a global enterprise with core competencies in the fields of health care, agriculture and high-tech polymer materials. As an innovation company, it sets trends in research-intensive areas.
As a FICO Team Member my duties and responsibilities delivered include:
 
  • Resolving tickets as per service level agreement
  • Preparation of CRT for getting transport request based on incident ticket requirement
  • Successfully demonstrated in helping SAP FI-CO related issues.
  • To analyze and provide solutions to the issues raised by users.
  • End user assistance and support on general issues.
  • Preparation of functional specifications and guiding to technical team for developments.
  • Knowledge sharing sessions in order to impart knowledge on different areas among the team and Organization. 
 
 
Client:          Saint Gobain S.A, France                  
Period:        July 2011 to March 2014.
Role:            SAP FI Consultant  
Company     IBM India Pvt Ltd
Type of Project: Support
 
Saint-Gobain S.A. is a French multinational corporation, founded in 1665 in Paris and headquartered on the outskirts of Paris, at La Défense and in Courbevoie. Originally a mirror manufacturer, it now also produces a variety of construction and high-performance materials.
The company has its head office in Les Miroirs in La Défense and in Courbevoie.
 
As a FI Team Member my duties and responsibilities delivered include:
 
  • Solving FI related issues as per Service Level Agreement.
  • Interacting with end users (if required) for more information through Net Meeting / Phones / Mails for requirements gathering.
  • Keep all documentation up to date by team on share point of time.
  • Proactively participated in discussing critical issues with other functional Consultants for timely resolution.
  • Successfully implemented DMEE file structures for several companies.
  • Successfully completed the Technical Up gradation  of Ceramics division business to ECC 6.0
  • Understanding the issues, study and analysis thereof and giving advice/ solution therefore.
              Collection of other core information on client’s requirements. And Preparation of user                
          Manual documents.
 
 
Client:          Saint Gobain S.A, France                  
Period:        Dec 2011 to April 2012.
Role:            SAP FI Consultant  
Company     IBM India Pvt Ltd
Project Type   Roll Out
 
Saint-Gobain S.A. is a French multinational corporation, founded in 1665 in Paris and headquartered on the outskirts of Paris, at La Défense and in Courbevoie. Originally a mirror manufacturer, it now also produces a variety of construction and high-performance materials.
The company has its head office in Les Miroirs in La Défense and in Courbevoie.
 
 
As an FI responsible for the project, my duties and responsibilities delivered include:
 
  • Making all the necessary customizing settings related FI-GL, FI-AP, FI-AR, FI-AA, Money market Products and Forex Instruments.
  • Tax procedure setup and tax codes setup.
  • Perform Unit testing and Integration testing.
  • Prepare User manuals and conducting Training sessions for key users.
  • Hyper care period support after the Go-live.
 
 
Client:          Saint Gobain S.A, France                  
Period:        June 2012 to Dec 2012.
Role:            SAP FI Consultant  
Company     IBM India Pvt Ltd
Project Type   Technical Upgrade
 
Saint-Gobain S.A. is a French multinational corporation, founded in 1665 in Paris and headquartered on the outskirts of Paris, at La Défense and in Courbevoie. Originally a mirror manufacturer, it now also produces a variety of construction and high-performance materials.
The company has its head office in Les Miroirs in La Défense and in Courbevoie.
 
 
As an FI responsible, my duties and responsibilities delivered include:
 
  • Perform Unit testing and Integration Testing.
  • Activation of new Enterprise extensions and business localizations. Ex: EA-FIN, Thailand localization, Brazil localization for taxes.
  • Activation and testing the new depreciation calculation after the Upgrade.
  • Preparing user guides for the changes in program functionalities after the Upgrade.
  • Hyper care support after the Go-live.
 
 
 
Client:          Saint Gobain S.A, France                  
Period:        Feb 2013 to Jun 2013.
Role:            SAP FI Consultant  
Company     IBM India Pvt Ltd
Project Type   Technical Upgrade
 
Saint-Gobain S.A. is a French multinational corporation, founded in 1665 in Paris and headquartered on the outskirts of Paris, at La Défense and in Courbevoie. Originally a mirror manufacturer, it now also produces a variety of construction and high-performance materials.
The company has its head office in Les Miroirs in La Défense and in Courbevoie.
 
 
As an FI responsible, my duties and responsibilities delivered include:
 
  • Perform Unit testing and Integration Testing.
  • Activation of new Enterprise extensions and business localizations. Ex: EA-FIN, Thailand localization, Brazil localization for taxes.
  • Activation and testing the new depreciation calculation after the Upgrade.
  • Preparing user guides for the changes in program functionalities after the Upgrade.
  • Hyper care support after the Go-live.
 
 
 
Client                                                :        Alkali Metals Ltd (AML)
Duration                                              :        Nov 2010 to Jun 2011.
Role                                                       :        SAP FICO Consultant.
SAP Release                                       :               ECC 6.0
Company                                         :        Advent Global Solutions
Project Type                                    :       Support
 
 
Alkali Metals Limited was incorporated on April 17th, 1968. The company is engaged in the business of manufacturing sodium derivatives, pyridine derivatives, and a range of fine chemicals, based on related chemistry. Has plants at Hyderabad and Visakhapatnam.
 
 
 
Activities:     
 
  • Solving FI-CO related issues as per Service Level Agreement.
  • Interacting with end users (if required) for more information through Net Meeting / Phones / Mails for requirements gathering.
  • Keep all documentation up to date by team on share point of time.
  • Proactively participated in discussing critical issues with other functional Consultants for timely resolution.
  • Understanding the issues, study and analysis thereof and giving advice/ solution therefore.
              Collection of other core information on client’s requirement and Preparation of user             
          Manual documents.
 
 
 
 
Client                    :               Natural Textiles P Ltd.
Duration              :               Dec 2009 to Sep 2010.
Role                     :                 SAP FICO Consultant.
Company           :              Advent Global Solutions
Project Type      :             Implementation Project
 
Natural Textiles P Ltd is an Indian based Textiles and fabrics manufacturing company located in Bangalore and has distribution facilities across the globe. The company manufactures different types of yarn which has a huge demand overseas.
 
 
 
Activities:
 
  • Configuring general enterprise structure including the company and global parameters for the company, posting period variant, fiscal year variant, field status group variant, and financial statement version. Creation of the chart of accounts.
  • General ledger: Configuring account groups, assigning number ranges, maintaining the field status variant for the account groups.
  • Configuration for foreign currency valuation, automatic clearing, parallel currencies, regrouping of GR/IR clearing,
  • Integration of FI with MM module.
  • A/C receivable & A/C payable: Configuring account groups for customers and vendors, defining screen layout per activity for customers and vendors, configuring payment terms.
  • Automatic account assignment for various AR & AP transactions, Configuring Automatic Payment Program including House bank configuration. Maintained internal orders and settlement procedures, cost elements creation.
Asset accounting configuration
TIME AND SPATIAL FLEXIBILITY
Open to travel
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