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Sap Fi/co Freelance Contributing Author Resume

SUMMARY:

SAP certified functional professional in end user/system support, configuration, testing, documentation, and business process execution; long term SAP user, power user and support analyst in commercial and Confidential sectors (Purchase - to-Pay, Order-to-Cash, and Plan-to-Produce standard business processes).

SKILLS:

  • Strong user support and troubleshooting skills including OSS note research and application, automated ticketing systems, etc.
  • Strong documentation skills on functional and technical specifications, As-Is / To-Be, test script/results and end user training documentation.
  • SAP tools including SAP Query, Quickviewer, LSMW, CATT, BDCs, etc.
  • Knowledgeable in SAP Security, ABAP components, troubleshooting/debugging, Idocs interfaces, Middleware and EDI mapping, etc.
  • Windows OS, Linux, Unix operating systems
  • Skilled in MS Office Tools - Excel (Certified), Access (Certified), Word, Outlook, Sharepoint, etc.
  • Technically savvy, with strong PC skills and basic networking (A+ Certified)

EXPERIENCE:

Confidential

SAP FI/CO Freelance Contributing Author

Responsibilities:

  • Authoring instructional tutorials on standard SAP FI/CO configuration and business process topics for an SAP training and certification blog.
  • Link to completed work products available for review.

Confidential, Picatinny Arsenal, NJ

SAP FI/CO/FM Business Analyst

Responsibilities:

  • Independent subcontractor government support analyst role.
  • Continuation of previous LMP support position upon transition to client/Army Shared Services Center management with added responsibility on Solution Delivery (customer requests in excess of 1200 project hours).

Confidential, Marlton, NJ

Senior Consultant, ERP Specialist

Responsibilities:

  • Support, maintenance, and enhancements of SAP FI/CO IS-PS business processes using standard SAP FI/CO integrated with public sector Funds Management and Budgetary Ledger components for Confidential .
  • Standard SAP methodology followed (requirements gathering, blueprinting, As-Is / To-Be documentation, configuration/development, extensive unit and integration testing, validation planning, training documentation, stabilization, and go-live support).
  • System processing functions included: execution and reconciliation of inter-fund accounting processes, execution of fiscal year-end and month-end close, budgetary ledger and funds management reconciliation (focused on Procure to Pay process), enhancement and upgrade regression testing and issue resolution, test automation development, etc.
  • Environment of strict compliance with GRC, Separation of Duties, Government Accounting regulations, and change lifecycle management process.

Confidential, Charlotte, NC

Lead SAP FI/CO Configuration Analyst

Responsibilities:

  • Enhancements, configuration, documentation, and production support of SAP 4.7 FI/CO modules (primarily responsible for GL, AA, AP, Cost Center Accounting, Investment Management, and custom interfaces).
  • Backup support analyst for MM, WM, and other logistics modules.
  • Role consisted of 50% production support, 50% RICEF customization / special projects.
  • Served as a consultant on Sarbanes-Oxley compliance as related to FI/CO business processes, security, and configuration.
  • Used Vertex for tax calculation, RWD Infopak for BPP document creation, Winshuttle for transaction automation, etc.
  • Configured fixed asset bonus depreciation keys for 2008 Economic Stimulus Act.
  • Created and executed FI/CO test plan for Extension Set 2 application.
  • Assisted in the assessment and implementation of RevTrac transport automation tool.
  • Installed 1099 withholding tax reporting functionality.
  • Engineered AP check signature security implementation.
  • Implemented AP OCR invoicing process using Kofax Ascent for Payables.
  • Replaced custom Investment Management reporting with standard SAP report functionality.
  • Provided sole support for all FI/CO modules during implementation of a major Service Management project (GL, AA, AP, AR, CCA, PCA, EC-CS, IM).

Confidential, Charlotte, NC

Senior Functional Analyst

Responsibilities:

  • Configuration, documentation, and production support of SAP 4.6C FI/CO - focused on AP, AM, IM, AR, and GL, with touch points to, CO, MM, and SD.
  • Responsible for the design, development, and support of an SAP custom field system front end interface application.
  • Responsible for all functional documentation for AM, AP, and AR components (As-Is, To-Be, User training, business requirements, key business process documentation, etc.).
  • Serve as systems liaison for Asset Management, Accounts Payable, and Accounts Receivable Departments.
  • Used Taxware as tax application software.
  • Led Support Package testing effort, utilizing CATT.
  • Responsible for daily production support and troubleshooting, requiring use of SAP Service Marketplace (OSS), ASUG contacts, and other available SAP information resources.
  • Responsible for engineering creative SAP solutions to changing business requirements.
  • Collaborate with ABAP developers custom RICEF objects.
  • Responsible for coordination and testing of user role security.
  • Legal entity reorganization project involving 12 company codes, over 5,000 cost centers, and over 25,000 fixed assets.
  • Development of a monthly AP volume allowance calculation and posting program.
  • Configuration of 2 fixed assets tax depreciation areas to calculate and report bonus depreciation and off ledger company tax reporting.
  • 3 business acquisition integrations to SAP FI/CO.

Business Systems Analyst

Confidential

Responsibilities:

  • Member of a team of business analysts responsible for the design and installation of a large scale route accounting system to interface with SAP R/3 3.0F.
  • Responsible for As-Is, To-Be, functional, and business process documentation.
  • Responsible for system hardware procurement, installation, testing, and maintenance.
  • Assisted with SQL database development and maintenance.
  • Developed custom ticket logging and reporting application using MS Access.
  • Other activities included change management, budget tracking, and hardware inventory management.

Senior Financial Analyst

Confidential

Responsibilities:

  • Responsible for the measurement and reporting of capital expenditures and performance.
  • Responsible for the development and enhancement of business processes and reporting tools as related to sector capital assets.
  • Responsible for development and execution of incentive programs designed to improve capital performance.
  • Reported directly to the Vice President and Sector Controller.

Asset Management Supervisor

Confidential

Responsibilities:

  • Responsible for the development and implementation of strategies to reduce costs and effectively manage capital assets.
  • Prepared monthly capital utilization reports using mainframe systems and desktop applications.
  • Act as liaison with field management on initiatives to reduce surplus and idle capital.
  • Served as key functional consultant to Business Systems during the migration from mainframe legacy systems to SAP R/3 3.0F Asset Accounting.
  • Responsible for departmental Asset Accounting, Accounts Payable, General Ledger, and Materials Management functions.
  • Completed ad-hoc projects as required.
  • Supervised a team of five Junior Accountants and one Asset Utilization/Fleet Coordinator.

Fixed Assets Accountant

Confidential

Responsibilities:

  • Fixed asset accountant responsible for daily accounting duties, monthly P&L review, reconciliation of GL clearing accounts, etc.
  • Responsible for the administration of a Franchise Vending Equipment Rental program and equipment remanufacturing program.

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