Nitya

SAP FICO Web Resume


Introduction

A Financial Services Professional with 5 years 6 months of total work experience in SAP R/3 ECC 6.0 versions which includes 2.6 years of experience in FICO consultant As a team member involved in complete cycle of Implementation and One Supporting project Excellent communication and presentation skills. Proven ability to work independently and team environments

Experience

Company Name          :      ACCENTURE SOLUTIONS PVT LTD, BANGALORE

       Since July 2012

 

Designation                 :      FICO Consultant

 

Responsibilities                        :

 

  • Resolving end user issues related to General Ledger, Accounts Payable, Accounts Receivable, Integration and Data transfer
  • Participation in regular meetings with consultants and others at offsite regarding status of issues/tickets
  • Configuration of any new requirements or changes for the business processes as per the requirement of the client
  • Identified problems in mapping the as is process to SAP and rectified it by creating adequate no. of profit centers
  • Attended KT sessions on business process of the client
  • Supporting users while posting transactions
  • Coordinating with technical and other module consultants
  • Reassignment of account groups in Financial statement version
  • Gathering more information from the end users in order to get well acquaint with the business processes of the client for immediate and potential requirements
  • Extending support in the Month end and year end activities
  • Giving functional specifications to ABAP’ers on the business processes for the new enhancements/developments requirements

 

Project Roles & Responsibility:

 

  • Business Blue Print (TO-BE Analysis, Fit-Gap Analysis)
  • Analyzed and reviewed business processes, user procedures, and system requirements
  • Preparation of blueprint and process document and to-be documentation
  • Interacted with the Business Process Owners to understand the user requirements and business processes.
  • Prepared the design documents, configuration documents, and functional requirement documents for technical developments, unit testing and integration testing
  • Configured and customized the Company Code, Fiscal year Variant, Chart of Accounts, Account Groups, Field status variant and assignments etc.,
  • Configured and customized the Special GL transaction for Vendor and customer down payments and postings through reconciliation accounts
  • Defined tolerance groups, tolerances for employees, customers and vendors
  • Created Master Data like G.L accounts, Vendors, Customers etc.,
  • Involved in Periodic posting of depreciation run and year end closing
  • Provided total support for FI/MM and FI/SD integration
  • Authored test scripts for all FICO scenarios and executed as part of integration testing
  • Responsible for the Master data uploads (G/L accounts, Cost Centers, Customer master, Vendor master etc.,)
  • Redesigned some of the existing global cost accounting reports to incorporate this new process
  • New GL accounts and valuation classes have been created for different types of freight and TCD costs
  • New document types have been configured to capture these service costs
  • Different business scenarios like single material with single delivery and shipment cost document or multiple materials with multiple delivery and single shipment cost document are evaluated

Location

Bangalore, Karnataka, India


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