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0-5 years of experience
Configured cash application for FI-AR. Configured automatically clearing open items using lockbox interface including BAI2 and IDOC formats
- Setup all incoming payments including Lockbox using EDI823, Electronic bank statement (EDI820)
- Created origin-destination, house bank, partner profile, port definition, message types and logical message types
- Configured payment program to process transaction from banking database
- Upgraded auto clear program to process more open item after lockbox is processed
- Configured automatic payment program, which included creation of house banks, company code payment methods, employee tolerances, terms of payment, and reason codes
- Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users
- Configured partial payments, exchange rate differences, payment advices, payment proposal/payment schedule, payment run, and payment media
0-5 years of experience
SAP FICO functional Consultant responsible for handling Finance and General Controlling related SAP design. Responsible through Blueprint, Design, Realization, Testing, Go Live and Stabilization activities.
- Part of the implementation team for FI-GL, FI-AP, FI-AA Product Costing, Profitability Analysis, Cost center Accounting and Profit Center accounting modules at HASS Automation.
- Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.
- Configured valuation areas, multiple currency types, movement type groups and material update structure in product costing.
- Responsible for carrying out valuation in COPA to access pricing and product cost information thereby allowing projected revenue and cost of sales figures to be calculated.
- Implemented transfer of overhead costs, transfer of activities from cost center accounting over to COPA segments.
- Configured account assignment objects for incurred costs and revenues to profit centers.
- Designed company specific reporting for HASS in multiple currencies involving multi-dimensional P&L reports across product lines.
0-5 years of experience
SAP FICO functional Consultant responsible for handling Finance and General Controlling related SAP design.
- Active participation through Blueprint, Design, Realization, Testing, Go Live and Stabilization activities.
- Part of the implementation team for FI-GL, FI-AP, FI-AA Product Costing, Profitability Analysis, Cost center Accounting and Profit Center accounting modules at HASS Automation.
- Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.
- Configured valuation areas, multiple currency types, movement type groups and material update structure in product costing.
- Responsible for carrying out valuation in COPA to access pricing and product cost information thereby allowing projected revenue and cost of sales figures to be calculated.
- Implemented transfer of overhead costs, transfer of activities from cost center accounting over to COPA segments.
- Configured account assignment objects for incurred costs and revenues to profit centers.
- Designed company specific reporting for HASS in multiple currencies involving multi-dimensional P&L reports across product lines.
0-5 years of experience
Involved in finance business imperative projects and process improvements for SAP FICO.
- Took the role of project manager for process improvements, which included estimating projects, designing project plans, held update meetings with stakeholder and supported teams.
- Hosted workshops with all business parties involved to gather business requirements.
- Designed and mapped business processes and business solutions.
- Presented requirements and solutions to senior management
- Managed the delivery of business change and business readiness, working closely with the business to ensure the solution is delivered at a high quality.
- Coordinated testing, cutover activities, and managed post go-live support for SAP system.
- Managed offshore team, organizing testers, test scripts, and delegating workload.
- Provided on-site training, assistance with testing for multiple countries, issue resolution and support which is maintained through HPQC (Mercury Quality Centre).
- Act as the focal point for all counties involved.
- Worked closely with senior management to ensure quality results for the business.
0-5 years of experience
An American premium cable and satellite television network, an operating subsidiary of Time Warner, global mass media company with interests primarily in, but not limited to, cinema and cable television. It is the world’s sixth largest broadcasting and Cable Company in terms of revenue.
- 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
- Customized payment terms for Dunning and down payments, lockbox application in compliance with the BAI2 Format
- Utilized LSMW to transfer Master Data
- Have been direct point of contact for middleware teams working on PI & Harbinger
- Created reports via Report Painter and Report Writer
- Implemented tolerances for budget cost and settlement rules in the Internal Order
- Created the Cost Center with maintenance of the standard hierarchy and the subsequent assignment to Cost Elements
0-5 years of experience
In New G/L implemented the Parallel Accounting, Segmentation Reporting, Document Splitting, and CO-FI real-time integration functionalities.
- Workshop on the New GL features along with Document splitting (Profit Center) . Demonstrated the Document splitting concepts with relevant examples and an online demo.
- FI- AP Expertise in configuration and usage of automatic payment program, configuration of House Banks & Payment methods at country level, ranking order and account amounts, levels, creation of check lots, defined check lots and void reason codes, payment terms, clearing vendor or customer open items.
- Presented the salient features, and enhancements in ECC 6.0, including the New GL concepts and Document splitting functions
- Created Cost Centers, Primary Cost Elements, Cost Element Groups, Cost Centre Groups and linked the Cost Centers to the appropriate Profit Center
- Extensively worked with Solution Manger and RWDuPerform to create and Update BPP as a part of ITC Training to super users
- Prepared extensive documentation for End-User Training with respect to Account Payable and Account Receivables.
- Provide expertise in prototyping, configuration, and documentation.
- Assisted End users in data conversions during the Cutover plan to upload from Legacy to SAP for DOTD
- Involved in Planning and executing unit, functional, system, integration, user acceptance, and performance testing during various phases of testing cycles.
0-5 years of experience
In New G/L implemented the Parallel Accounting, Segmentation Reporting, Document Splitting, and CO-FI real-time integration functionalities.
- Workshop on the New GL features along with Document splitting (Profit Center). Demonstrated the Document splitting concepts with relevant examples and an online demo.
- FI- AP Expertise in configuration and usage of automatic payment program, configuration of House Banks & Payment methods at country level, ranking order and account amounts, levels, creation of check lots, defined check lots and void reason codes, payment terms, clearing vendor or customer open items.
- Presented the salient features, and enhancements in ECC 6.0, including the New GL concepts and Document splitting functions
- Created Cost Centers, Primary Cost Elements, Cost Element Groups, Cost Centre Groups and linked the Cost Centers to the appropriate Profit Center
- Extensively worked with Solution Manger and RWDuPerform to create and Update BPP as a part of ITC Training to super users
- Prepared extensive documentation for End-User Training with respect to Account Payable and Account Receivables.
- Provide expertise in prototyping, configuration, and documentation.
- Assisted End users in data conversions during the Cutover plan to upload from Legacy to SAP for DOTD
- Involved in Planning and executing unit, functional, system, integration, user acceptance, and performance testing during various phases of testing cycles.
0-5 years of experience
Provide ongoing production support and system enhancements to SAP FI/CO users worldwide for all financial accounting (General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting) and controlling operations (Profitability Analysis, Cost Center Accounting, Profit Center Accounting).
- Manage end user calls/tickets for issue resolution and new development (enhancements) for the global business community.
- Develop and deploy new processes and configuration to meet business needs.
- Enforce corporate standards and best practices in use of applications.
- Performed Unit testing, Integration testing for change requests, enhancements and new development.
- Develop training materials for business community and assisted with the execution of various business processes upon release of new functionalities and development objects.
0-5 years of experience
- Functioned as a Module Consultant for support for FICO module. The team consisted of 20 to 25 people on and offshore team.
- Designed new custom reports per user requirement. Developed Configuration of SAP-FI Module for the identified processes. New GL implementation with document splitting and parallel ledger features. Completed Integration Testing and User Training. Supported users in UAT (User Acceptance Testing). Processed Mass data upload using LSMW. Developing the End-user Manuals, Test Cases & Test Scripts.
- Created Functional Specifications for custom developments. Managed help-desk for FICO. Ensured incidents related to FICO were addressed which was raised by the end-users.
0-5 years of experience
Preparation of Financial Statements Profit and Loss A/C. Balance sheet, cash flow statements.
- Preparation and Filling of Income Tax Returns of various kinds of Assets.
- Maintain Journal entries register, Invoice register
- Management of Accounts payable with monthly reconciliation of balances.
- Preparation of creditors and Debtors periodically
- Handling Statutory forms.
- Responsible for generation and approval of debit notes.
- Preparation of spreadsheets and graphs to help illustrate financial trend.
- Worked closely with Financial Analysts to generate financial forecasting reports in order to make wise financial decisions.
0-5 years of experience
- Configured G/L Master records, documents number ranges, posting period variants, reversal of documents, opening and closing of periods, field status variants, document types, posting keys.
- Configured Vendor and Customer Master Record, tolerance limits for over Payments and under payments, payment terms, and payment methods.
- Ensured that bank and correspondence data is created for each vendor and customer.
- Worked on defining Dunning and Credit Management.
- In Asset Accounting, defined chart of depreciation, various depreciation areas and depreciation keys, Asset Classes, asset master records, number ranges, revaluation settings etc. Also, defined transaction types for various business transaction likes acquisition, retirement, transfers and account determination.
- Involved in the creation of controlling area, cost elements, cost centers and profit centers
- Defined cost center hierarchy, profit center hierarchy and also defined distribution and assessment cycles in CCA.
- Configured internal order settlement, order planning and budgeting profiles.
- Delivered accurate, timely & quality reports & variances to business department.
0-5 years of experience
Involved in production support , analyzing and solving issues for PTP (Procure to Pay)
- Worked on issues related to Open Text Application for Invoice scanning, indexing and workflows for Invoice approvals.
- Handling domain Co-ordination calls and discussed issues with the client. Worked on FRICE interfaces for Invoice postings from Legacy system through Webmethods to SAP and handling errors when failed to post in SAP. Worked on Webmethods to resubmit the invoices.
- Manage General Ledger, Cash Management and Intercompany transactions. Worked on manual and automatic account clearing, Electronic Bank statements and payment runs.
- Responsible to handle proper Functional specification documents and test cases to technical team involved in the developments. Also responsible to validate the FS documents and test cases prepared by FICO team members before handing over the same to technical team.
- Responsible to validate the transport requests created by own team members.
- Worked on account clearing, incoming and outgoing postings, automatic payment program, account clearing, payment terms, reason codes, FI validations and substitutions.
- Prepared various test documents for unit testing, integration testing and mock cutover activities.
- Involved in co-ordination with the users for UAT and preparation of user training documents.
0-5 years of experience
- Configuration and process which involves gathering and reviewing as per Business requirements.
- Provide functional specification for ABAP development as per FI User requirement
- Trouble shooting of General Ledger related issues include maintaining correct balances for reporting purposes. In addition, verifying balances periodically to make sure they are accurate.
- Trouble shooting of Accounts Payable and Accounts Receivable.
0-5 years of experience
- Project Management in charge of Accenture
- SAP full cycle implementation, including DSD module under ASAP methodology.
- Responsible of fulfill business needs for integration between SAP FICO and SAP DSD modules, including business process redesign, accounts receivable configuration and customer master data update. In addition, in charge of the cutover definition and execution.
0-5 years of experience
Support SAP FICO implementation initiatives and support activities right from the requirements gathering – facilitation of client core team workshops, process mapping, blueprinting and global solution design, localization, testing and post go live support & production support.
- Setting up company codes, chart of accounts, positing period variants, fiscal year variants and field status groups. Defining line layouts for document posting and document changing, exchange rates, currency translation, realized gain loss postings, exchange rate difference key, validation group, open item/line item indicators, gain/loss GL account setup, Financial Statement Version, Retain Earning Acct.
- Defined customer/vendor account groups and customer /vendor master data. One-time Vendors/Customers with a Separate Screen Layouts and Customers/Vendors who were Vendors/Customers respectively and Trading Partners.
- Defined payment terms such as partial and residual payments, cash discounts, vendor invoices, credit management and reason codes, LIV Invoices, Classical & Payment medium workbench/ DME tree, EDI profile.
- Define Dunning Program configuration, Running/Editing Dunning proposals, Printing Dunning Notices, created own correspondence and correspondence type’s to meet business requirements, Interest Calculation program configuration/running interest calculation program.
- Configured New GL, additional ledger ( Leading and non-leading ledger), parallel accounting, foreign currency valuation, segment, document splitting, accounting principle, transfer balance carry forward, Integration with other modules, Hard Currency configuration and reporting, migration plan, active and execute migration plan.
- Configured the Automatic Payment Program for A/P including Partial Payment Configuration, Check Management. Clearing Inter-Company Vendor/Customer open Items, Manually Processing Incoming and Outgoing Payments.
- Configured House Banks, Bank Accounts, GL structure, Posting Rules for Automatic Assignment
- Configured settings for check printing and assigned forms to payment methods and assigned ACH payment methods.
- Worked on Functional specifications of checks, invoices and Check Design. Defined Check lots, Void reason codes.
0-5 years of experience
- Perform as a SAP FICO Consultant in an implementation project.
- Confiner AP and AR In FICO, integrate with bank interfaces for payment program and receivable management.
- Analyze requirements for New GL Activation and Perform LSMW program for AP and AR Master and transaction data upload.
- Actively participated in the blueprinting process
- Perform Gap analysis and participated in business planning procedure.
- Manage on shore and offshore resources using tractability matrix.
- Actively participated in Testing of using HP Quality center.
- interact with business users for analyzing the business requirements and document the same
- prepare users Manuel and train changes in system.
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Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
