Team Lead/SME – SAP FICO
IBM Corporation
(Internet and Information Technology, >10.000 employees)
Skills
- Agile Certified Scrum Master (CSM)
- Expert knowledge in General Ledger, Accounts Payable, Accounts Receivable, Electronic Bank Statements, Bank Accounting.
- Extensive experience on monitoring, troubleshooting and fixing issue as per SLA of Incidents and Development projects.
- An effective communicator with exceptional relationship management Skills with ability to relate to people at any level of business.
- Extensive hands-on experience with 24/7 operations, troubleshooting production incidents, Root cause analysis under extreme pressure.
- Good knowledge in Taxation, Foreign Currency Valuation, Validation & Substitution
- Expert knowledge in Cost center, Profit Center, Internal Orders
- Expert knowledge in Product Cost Planning, Profitability Analysis
- Expert knowledge Implementation, Production Support, Upgrade Project, Testing project experience coupled with relevant accounting experience
- Expert knowledge in Full life Cycle Implementation, and Production Support Projects
- Expert knowledge in Integration areas of Finance with MM (Purchase to Pay Process), SD (Order to Cash Process) modules
- Experience in Test management: define test cases, test scope optimizations.
- Expert knowledge in SAP Interfaces: Inbound/outbound data
- Good Knowledge in SAP financial supply chain management (FSCM), SAP BPC
- Expert knowledge in Period End Closing and Year End Closing Processes.
- Expert knowledge in data migration, providing functional specifications and a strong understanding of operational
- Understand client business process operation and business objectives & utilizing the knowledge on engagements/ analyze workflow of design solution
- SAP Technical Skills
ERP: SAP FICOERP Integration: SAP R/3 – SAP SD (Sales and Distribution), SAP MM (Material Management), SAP PP (Production Planning), SAP BI, SAP FSCM, SAP BPC, SAP S/4 HANA Simple Finance
Project history
10/2008
-
Present
Responsibilities
- Configuration, End to end support, Leading the Onsite Finance Team and Testing in all the Support Finance Areas.
- Working on Issues and Providing resolution as per SLA
- Root cause analysis for recurring issues, make/implement proposals for their elimination
- User Training, Maintain Design Documents, Training Documents, Business Process Documents, Flowcharts, and Strategic Decision Documents
- Application Development and Unit Testing, Business process changes/enhancements and upgrades
- Integration and System Testing, Audit of the finance records.
- Banking Configurations, Batch Jobs, Enhancements etc.
- Requirement Analysis for new enhancements, Work with Process Owners to transform business requirements into technical requirements
- User Exits, Validations and Substitutions
- Interface architecture, IDOCS, Inbound/Outbound files, Workflow structure.
- Integration - Setting for MM-FI Material Management – Finance, SD-FI Sales Distribution – Finance
- Working closely with other IT groups to assist in architecture, design, implementation and support strategies for current and future ERP systems.
- Completion of Change Request from functional consulting with client, functional spec development, Config, testing, UAT assistance and transport.
- Created Scope Documents and Functional Specs for enhancement to reports and process changes required by business.
- Extensive integration and regression testing
Local Availability
Only available for the countries
India
Customer first
