FICO consultant resume samples and formats

FICO consultant resume samples and formats

Name:
E-mail:
Phone:

SUMMARY:

-4 years of experience in in SAP R/3 as an FI/CO Consultant
-Detail oriented with an analytical bent of mind and a positive attitude.
-Proficiency at grasping new technical concepts and utilising the same in a productive manner.
-Proficient in design and configuration of FI sub-modules General ledger (FI-GL), Account payable (FI-AP) and account Receivables (FI-AR).
-Proficient in Asset Management (AM).
-Proficient in design and configuration between- FI –MM integration.
-Proficient in design and configuration between- FI –SD integration.
-Proficient in master data uploading through LSMW.
-Having good Knowledge on NEW GL


Skills/Tools:

-ERP - SAP-R/3, 4.7 EE, ECC 6.0
-Operating system - Windows XP, Windows 2003, Windows 7.
-Packages - Ms Office Tally ERP 9.0

Work Experience:

-Working With ABC Ltd, Bangalore as FICO Consultant from Mar2011 to Till date
-Worked With XYZ Ltd, Bangalore as Associate Consultant from Mar 2009 to Febt2011

Projects Undertaken

Client
Designation - FICO Consultant
Modules Implemented - FI, Asset Accounting, CO, MM, SD.

Roles and Responsibilities:

-Resolving of Maintenance tickets in area of FI/CO
-Providing solutions to the client in the area of Basic FI/CO settings, GL Accounts, Accounts Payable, Accounts Receivable and Bank. FI reports issues.
-Resolving of Maintenance tickets in area of FI/CO.
-Changes to configuration settings as required by the client.
-Resolve the issues related to the FI/CO Module & Integration-SD/MM & resolving the tickets raised by the users in the stipulated time Preparing functional specifications required for ABAP programming for process enhancement
-Understanding Client Legacy System.
-Configuring the general ledger account for acct determination for ex. rate differences
-Having conceptual functional knowledge of SAP FI module
-Resolving Month end & year end issues

Project title:
Client
Designation - Associate Consultant
Modules Implemented - FI, Asset Accounting, CO, MM, SD

Roles and Responsibilities:

-General Ledger Accounting
-Creation of Master data – chart of Accounts, Account Groups, and GL master records.
-Defining process for General Ledger Postings and reversal of a document.
-Creation of account assignment models, recurring documents, sample documents.
-Configured Cash journal.
-Accounts Payables & Account Receivables (FI-AP & AR):
-Defined & Created Vendor and Customer account groups and Number ranges.
-Creation of Vendor and Customer Master Data and Accounting view.
-Configuration of payment terms & discounts terms as per credit terms.
-Configuration of settings for Spl. GL Transactions, down payment, down Payment Requests.
-Creation of House Banks and created check lots and void reason codes.
-Configuration of Automatic payment program.
-Configuration of settings for Dunning Procedure.
-Asset Accounting (FI-AA)
-Involved in the process of Defining the chart of depreciation.
-Depreciation areas, Configuration of asset classes, and Account determination with FI.
-Depreciation keys, Creation of Asset Master, and Depreciation run.
-Configuration controlling area Settings.
-Integration of MM and SD Modules with FI Module.

#3 Project title
Client
Designation - Associate Consultant
Modules Implemented - FI, Asset Accounting, CO, MM, SD

Roles & Responsibilities:

-Providing solutions to the client in the area of Basic FI/CO settings, GL Accounts, Accounts Payable, Accounts Receivable and Bank. FI reports issues.
-Clarifying the tickets as per the risk and time taken to solve the issue and solving them as client priority. .
-Changes to configuration settings as required by the client.
-Analyzing the impact of changes to be taken place.
-Coordinating with the client on a regular basis.
-Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client.
-Understanding Client Legacy System.
-Implementation of FI module.
-Having conceptual functional knowledge of SAP FI module
-Having Competency in configuration of FI modules-General Ledger (FI-GL), Account Receivables (FI-AR) and Account Payables (FI-AP).

Education Qualification:

---
---
---

Personal Details

Date Of Birth:
Languages Known:
Address: