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(Opdateret 1+ år siden)SAP FICO
Stockholm
Flydende English
- Controlling
- Financial accounting
- SAP FICO
Kvalifikationer (39)
TRANSLATE
ACCOUNTS RECEIVABLE
INVOICE
ACCOUNTS PAYABLE
INTEGRATION
AR
POSTING
GENERAL LEDGER
R/3
TEST CASES
INVOICES
AP
FINANCIAL REPORTING
INVOICING
Change Management
ACCOUNTING
FICO
SAP
END USER TRAINING
BUDGETING
FINANCIAL ACCOUNTING
BUDGET
CONTRACTS
CUSTOMER ACCOUNT
MITIGATION
BUDGETS
LIFE CYCLE
TRANSLATING
Incident Management
FUNCTIONAL SPECIFICATIONS
ESTIMATION
PROCESS ENGINEERING
FORECASTING
PROJECT PLANNING
TECHNICAL DOCUMENTATION
WRITING FUNCTIONAL
CREDIT MANAGEMENT
CREDIT
INTEGRATOR
Resumé
Verifiable experience in Project Management Life Cycle including project planning, project progress monitoring and delivery as per quality and time norms with distinction of driving new IT initiatives, addressing complex business needs, achieving maximum profitability and completing the tasks within defined scope, budget and timelines.
Recognized proficiency in business process mapping, requirement study, defining specifications for application implementation, and client interaction for resolving concerns; distinguished competence in process engineering/transformation for global clients
Demonstrated excellence in the areas of:
Project Leadership Business Analysis Requirement Analysis
Process Solutioning Functional Specifications Scheduling and Estimation
Resource Management Client Communication Incident Management
Configuration Management End-User Training Production Support
Technical Documentation Change Management
Possess strong analytical and production support management skills with a thorough understanding of how to interpret customer business needs and translate them into application and operational requirements
Impressive career driven by challenges and a desire to be successful in all endeavors; an effective communicator with exceptional analytical, technical, negotiation and client relationship management skills with the ability to relate to people at any level of business and management.
Professionel erfaring
2018-01 - Nuværende
Project: Implementation and Support
Scope: Responsible for Roll outs and Support, Utilized both on-and off-shore models to lead SAP production support team, ensured SLA adherence, and guaranteed operation level agreement utilizing tools like Service-Now Prepared on project planning, cut-over plan, training plan and conduct workshop and assessed risk, driving efforts to address problem areas and implement contingency plans. Liaised with third party vendors to negotiate and sign contracts, maintaining steady relationships throughout. Monitored financial budgets, forecasting and financial reporting to management. Monitored risk and issues during the project and worked on action plan and mitigation.
2017-03 - 2018-01
Project: Implementation and Support
Scope: Responsible for weekly/daily RICEF objects delivery associated with the business required functionality.
Responsible for translating business requirements into a solution design, modeling transactions through the system to ensure that the business requirements are met. Thoroughly understand the capabilities of the system such that suggested alternative approaches to the configuration of the product, as well as suggested enhancements to the system that would achieve the business objects
2013-06 - 2017-03
Project: Implementation and Support
Scope: Handled 5 End to End implementation and support. Responsible for FICO module deliveries, involved right from Project preparation till Go live and support. Configured plant abroad functionality for Poland. Implemented localization including VAT Reports, SAFT reporting, Turkey E- Invoicing, Italy E-Invoicing.
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
Utilized LSMW to transfer Master Data
Implemented tolerances for budget cost and settlement rules in the Internal Order
Created Cost Centers, Primary Cost Elements, Cost Element Groups, Cost Centre Groups and linked the Cost Centers to the appropriate Profit Center.
Develop and deploy new processes and configuration to meet business needs
Performed Unit testing, Integration testing for change requests, enhancements and new development
2011-05 - 2013-03
Project: Implementation and Support
Scope: Responsible for Change Request and Support
Responsible for Mini-projects, Change Requests & Support to Users
Involved in OPEX Budget Through Internal Orders
Involved in Allocation of Common cost through Cost cycle
Involved in E-Payment process by integration WEB & SAP
Involved in Manual Bank Configuration
Involved in Integration of Budgeting tool with SAP
Involved in creation of Z-Reports
Preparing requirement document for customer approval.
Creating the business environment and preparing functional specifications.
Rendering training to the end users and preparing end user training material.
Assigning users to the accounts.
Integrating cross-functional modules, integration testing & extending Post Go-live support.
2011-01 - 2011-05
Project: Implementation and Support
Scope: Responsible for Change Request and Support
Responsibility includes mapping of Existing Business Process into SAP
Creation document Number Ranges
Creating of House Banks, Check Lots and configuring FBZP screen.
Creation of New validations and substitutions as per customer requirement.
Creation of Customers and Vendors groups and uploading master data
Responsible for Unit Test and Integration Test business scenario test cases
2009-03 - 2010-12
Project: Support
Scope: Responsible for Support
Support the end user with solving the day to day issues in FICO and integration issues with other Logistic modules.
Handling support tickets of AP, AR, GL& AA
Resolving the break-fixes and doing customizations in FI and solving development issues.
Dealing with Critical Issues & Problems.
Analysis of day-to-day issues and solutions after communicating with users.
Supporting on day to day issues in FI.
Developing custom reports as per requirements.
Assisting users in period end activities.
Preparing the Functional Specification of various reports in AR, AP, and GL
Analyze the root cause of the problems and provide solution in time.
2007-05 - 2009-03
Project: Support
Scope: Responsible for Support
Support the end user with solving the day to day issues in FICO
Handling support tickets of AP, AR, GL, Bank Accounting & AA
Dealing with Critical Issues & Problems.
Analysis of day-to-day issues and solutions after communicating with users.
Developing custom reports as per requirements.
Assisting users in period end activities.
Preparing the Functional Specification of various reports in AR, AP, GL
Analyze the root cause of the problems and provide solution in time.
Configuration of new requirements setting in Development System.
SAP R/3 FICO EXPERTISE
SAP Standard Solutions: Experience in Procure to Pay, Order to cash & Standard Implementations to Manufacturing industries & Processing Industries.
Mater data: GL Master, Asset Mater, Customer Master, Vendor Master, Material Master, Tax Master.
Financial Accounting
• Enterprise Structure: Company code, Controlling area, Business area, Operating concern
• Worked on a project with Plants Abroad Functionality for European Union nations. This procedure simplifies the process of making tax returns for companies with several plants or warehouses abroad.
• Experience in Tax code creation with Reporting country feature.
• Experience in Down payment invoice, In Poland a special requirement that they have to provide down payment invoice during the receipt from Customers as a Down payment. This invoice has to deduct VAT and remaining amount has to get adjusted during Final payment from Customer.
• Experience in Correction invoices for Poland
• Experience in Triangular transaction deal, VAT Period control & VAT registers with local currency.
• Experience in Revenue Recognition Process
• Experience in Standard Tax on sales on Purchase
• Experience in Extended withholding taxes.
General Ledger Accounting
• New GL - Defining Leading & Non leading ledgers, Defining Document splitting, Activating Cost of sales account.
• Parallel Accounting. Configured multiple Chart of accounts and mapped through Alternate account and group chart of accounts.
• Creating validations & Substitutions
• Report painter.
• Experience in Integration between other modules FI-MM & FI SD
Accounts Payable
• Configuring Vendor Account groups and vendor master records
• Creating Special GL Transaction Key and assignment
• Creating invoices, Manual payment and automatic payments & clearing
• Evaluated receipt settlement process
• Sub-contracting process
• Experience in creation of Purchase order, Goods receipt, Invoice Receipt
• Experience in Configuring & Assignment of accounts payable
Accounts Receivable
• Configuring Customer Account groups and vendor master records
• Creating Special GL Transaction Key and assignment
• Experience in creating invoices, Manual payment and automatic payments & clearing
• Experience in Order to cash cycle
• Dunning configuration
• Experience in Terms of Payment & Interest calculation configuration
• Experience in Credit management
Bank Accounting
• House bank Creation & Configuration
• Manual & Electronic bank Configuration
• E-Payment Process By integration WEB & SAP
• Experience in Cheque Lot creation & Payment methods
• Experience in Payment program configuration.
Controlling
• Cost center Accounting
• Profit center accounting
• Product costing with Material Ledger
• Experience in Configuring Material Ledger
• Experience in Material Ledger Actual Costing
• Experience in closing cockpit (ML Run)
• Experience in Period End Activities
Akademisk baggrund
2006-01 - 2007-01
2001-01 - 2004-01
2000-01 - 2001-01
1998-01 - 1999-01