Team Lead SAP FICO
LuLu Group International LLC
مجموع سنوات الخبرة :16 years, 0 أشهر
Involved in SAP daily activities, including resolving day-to-day system interface, maintenance, user requests and enquiries from accounting and system perspective.
• Assigned works to FICO team members and approval, sign offs for changes made by any FICO member.
• Organized meetings with business to get the things to be processed.
• Configured SAP ERP system to meet the business requirements.
• Supported Teams, Business Process Managers and End Users.
• Handled more than 200+ Roll-Out Projects in different countries like GCC, Egypt, China, Hong Kong, USA, UK, Vietnam, Turkey, Thailand, South Africa, Kenya, Uganda, Spain & Italy.
• Handled On-site project implementation, training & support in country Oman, Saudi Arabia, Kuwait, Qatar, Bahrain, China, and South Africa.
• Assigned Shortened fiscal year variant for fiscal period change of UK, South Africa, Sri Lanka units to the calendar period.
• Performed EDI, IDoc monitoring Change, Process, Delete.
• Prepared technical specification for custom module and interface program for different projects.
• Integration with MM and SD Modules.
• Worked in New GL concepts like activating the Profit Center and Consolidation Scenario.
• Analyzed FICO related trouble tickets, discussed with the Business Users, determined the root causes, and resolved them in timely manner.
• Performed post Go-Live Support of Point of Sale (PoS) to SAP integration of Store Cashier Reconciliation Process.
• Performed IDoc monitoring WPUMS/WPUKSR/WPUTAB from PoS to SAP and FI related background jobs.
• Fixed Assets module: Performed Migration of Fixed Assets across group Company Codes.
• Provided Key user training and end user documentation.
• Responsible for all daily Dispatches of Network Interface Units (NIU) & Handsets as per the requests from Business Units.
• Preparation of Reconciliation Statements of NIU’s, EMI Handsets and Starter Kits.
• Reports of Stocks at Warehouse and Channels, Open Sales Orders and Weekly Aging.
• Maintain the proper documentations for the Stock Transfer Orders, Purchase Orders and Material Transport Note.
• Purchase Order Creation, Sales Order invoicing and Return Sales Order Processing etc.
• Physical verification of EMI Handsets and Starter Kits at Fulfilment Centres.