OBJECTIVE:

Secure a SAP ECC FICO position and utilize my extensive skills in SAP implementation including upgrading, as well as my functional knowledge and experience to facilitate successful business application and projects.

SUMMARY:

• More than 8+ years of SAP experience, in FICO Including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Bank Accounting (BA), Asset Accounting (AA) and Treasury, including new GL accounting, automatic payment programs and closing cockpit.
• Controlling (CO) experience include Cost Center Accounting and Cost Element Accounting (CCA, CEA), Profit Center Accounting (PCA), Profitability Analysis (PA), and Internal Orders.
• Knowledge of Integration SAP FI/CO with Materials Management (MM) and Sales & Distribution (SD).
• Knowledge of Credit Management, Bills of Exchange, Dunning Procedures and Closing Procedure.
• Expertise in business process improvement, leading/managing a team in requirement gathering, implementation and post - live production support.
• Strong background in ERP, ECC, Finance and business process analyses.
• Outstanding record of success in management accounting, manufacturing accounting, and auditing.
• Excel at managing projects from inception and planning through system configuration, conversion, go-live, and post-production support phases.
• Consistent history of exceeding performance and customer satisfaction goals. Highly adept at implementing and administering SAP ECC systems.
• Experienced at preparing reports and training materials, training personnel, and delivering presentations.
• Configured, tested and analyzed (FSV) Financial Statement Version.
• Updated test cases in HPQC (formerly Mercury QC), created defects for failed test cases. Updated test case status once test case passed and closed the defects.
• Experience in analyzing business specification documents, developing Test Plans, Test Strategy, Test Scope and defining Test Cases and Automating Test Scripts
• Worked on RICEFW.
• More than 10 years of experience in accounting and auditing income statements, balance sheets and management reporting.
• More than 8+ years of experience in implementing and administering SAP ECC systems.
• Effective team member who is comfortable with leading or collaborating.
• Demonstrated record of exceptional reliability.
• Well experienced in all aspects of ERP and supply chain management.
• Expertise in recognizing, analyzing and solving problems.

PROFESSIONAL EXPERIENCE:

Confidential, Philadelphia, PA

SAP FICO S4 Hana Finance Consultant

Responsibilities:

• Implementation of Simple Finance 1511 - Green Field (Implementation).
• Configured the New General Ledger Accounting.
• Implementation of New Asset Accounting by activating the module.
• Assisted the technical team in configuring Fiori Application.
• Trained the staff on the usage on Fiori Application.
• Activated the Material Ledger for posting the MIRO & MIGO Transactions.
• Knowledge of Central Finance in Simple Finance 1511.
• Assisting the technical team in Data Migration.
• Universal Journal entry system and its implementation.

Confidential, Roswell, Georgia

SAP FICO Senior Analyst/Consultant

Responsibilities:

• Responsible for the implementation of ECC 6.0 at GM Global SAP as well as re - engineering and roll-out process for the entire South-East Asia region including the following roles during the project implementation phase:
• Provided support and guidance to the Business Re-engineering team by identifying potential data risks or issues that existed within the enterprise.
• Managed on-time delivery, project plan, coordinated with the offshore team and facilitated escalations with the AMC team when warranted.
• Provided guidance and suggestion on potential actions to take.
• Gathered and translated business requirements into functional and technical specifications according to the Global Template and configured the system for CCA and PCA.
• Functioned as a liaison between business owners and the offshore consultants.
• Performed unit testing, integration testing, regression testing and QA of all end-to-end business processes, enhancements and break-fixes.
• Functioned as the subject matter expert for the SAP FICO areas.
• Supported, facilitated, enhanced and/or re-engineered SAP FI
• Using knowledge of international business processes to in corporate best practices into the international business environment.
• Applying knowledge of SAP FI & CO modules and functional knowledge in finance to document/enhance current business functions and processes.
• Supporting SAP FI & CO modules for all operations and departments by providing business solutions to problems.
• Leveraging to implement global solutions.
• Leading, developing, and implementing systems and reporting for Global Finance Workgroup.
• Coordinating support and development of Financial and Business Intelligence reporting for all operations and departments.
• Implementation of new initiatives by: identifying necessary tools and techniques; identifying needed resources and the cost involved; preparing proposals and recommendations; performing effective project management; coordinating with team members; planning the work and executing as per the plan; making good decisions on projects; and demonstrating knowledge of the business systems, business practices and the global business culture of the GM companies. Communicating effectively.

Confidential, Alpharetta, Georgia

SAP ECC FI/CO Functional Lead

Responsibilities:

• Responsible for the pilot project in North America as part of global implementation of the ECC. As a team member of the Confidential Global SAP Re - engineering and roll-out process for the entire North American business units, I played the following roles during project implementation and post-live phase:
• Provided appropriate solutions to the end-user reporting and training needs.
• Provided needed functional and technical support to the SAP end-users community. Collaborated with outside consultants during system enhancements by participating in regression tests.
• Provided leadership and guidance during the legacy data conversion and the reconciliation process.
• Provided implementation and post-production support in the areas of Order to Cash, Purchase to Payment, Records to Reporting, SAP workflow, and New GL and SAP In-House Cash.
• Functioned as the ECC FICO subject matter expert and the go-to-person for the entire North American business, including user role assignments and managing SOD conflicts.
• Helped in the month-end closing process in the areas where the user community needed help in reporting and in the reconciliation of COPA to FI.

Confidential, Omaha, NE

SAP FI/CO Functional Consultant

Responsibilities:

• Configuration Vendor Account Groups, Vendor Master Groups. House Banks, Bank accounts, Check lots, Reason codes, Automatic Payments Programs (APP), recurring entries, invoices, credit memos, etc.
• Created Customer Master Records, Billing, Payment terms, and interest calculation, Incoming payments, AR Information Systems, Credit Management, and closing operations.
• Configured the posting keys, and defined templates for recurring entries/ posting in GL accounts. AR - customer transactions, Master data, Payment terms, Cash application, Lockbox processing, Mapping banks Lockbox format with SAP lockbox format, customizing payment advice notes.
• Asset Accounting: Asset Classes, Chart of Depreciation, Customizing and Configuring specific settings for managing Assets, Depreciation Keys, Depreciation Methods, Posting Depreciation, Sub Asset, Sale of Asset, and Leased Asset Accounting.