SUMMARY:

• 19 years of experience 5 full cycle implementation. FICO team lead on global implementation.
• Ability to design, and configure business process.
• Lead workshop, gather requirements. Extensive skills in financial module (FI/CO/PS), integration with the logistic module as well.
• 4 full implementation of CO - PC in manufacturing and telecom industries.
• Ability to analyze, configures, and test solutions according to customer needs. Creating and updating design document. Green card Holder. Bilingual English-French
• 20 years’ experience in SAP R/3. Last project as a SAP Financial IT lead-Manage 3 functional resources
• 15 years of experience in FI (GL, AR, AP, SL, New Ledger), CO (CCA, PC, PCA,PS, Material Ledger), TR (CM)
• Configuration of FSCM Module (Dispute Management/Collection).
• 4 years of MM (Purchase order process-from purchase order to invoice verification, ) and SD (Rebates process). Knowledge of PP/QM module
• Expertise in all the technical environment of SAP (ABAP 4, Dictionary, Debugging, Implementing BAPI, User-exit, Queries, IDOC, managing upgrade), TIBCO (SAP Middleware)
• 1 year project on SAP-BW - Implementation of the cube CO (Cost centers) and FI (GL,AP,AR)
• Technical team leader in major project, involved from initial scoping phase through final implementation, testing and go live.
• Proficient in CO-PS.

TECHNICAL SKILLS:

Programming: ABAP/4, COBOL, SQL

SAP training: New Ledger. BW, ABAP/4

Database : VAX/VMS, RDB

PROFESSIONAL EXPERIENCE:

FI/CO IT Financial Lead consultant

Confidential, Atlanta, Georgia

Responsibilities:

• Implementation of the new company Confidential (GP acquisition)
• Ability for GP to sell their products using dotcom website.
• Configuration of the customer credit check, financial configuration (profit center assignment, integration testing,

FI/CO IT Financial Lead consultant

Confidential, Atlanta, Georgia

Responsibilities:

• Configuration of Account Assignment, Confidential .
• Verification of product costing configuration according to Confidential requirement.
• Integration testing and Support for Go-live
• End user training

FI/CO IT Financial Lead consultant

Confidential, Atlanta, Georgia

Responsibilities:

• Gather the requirement/ Blue Printing document
• FICO workshop/ Complete Design of the solution/Interface with External system
• Complete functional and technical specifications for Programmers
• End user training and testing phase
• Data conversion from legacy system to SAP ECC:
• Creation of Financial Master Data: Chart of account/ Vendor and Customers/ Profit Center/Cost Center/Internal Order/Project and Confidential element using LSMW transaction.
• Creation of mapping table between legacy system and SAP ECC
• Conversion of Balance Sheet account/ Vendor open items using custom ABAP program.

FI/CO IT Financial Lead consultant

Confidential, Atlanta, Georgia

Responsibilities:

• Configuration of the Dispute Case Processing and case type.
• Automatic creation of dispute case from the AR open item (based on the specific reason code). Automatic assignment of the processor. Configuration of the write-off of the dispute case. Workflow between processors.
• Activation of several Business Add-Ins (mainly default value when a dispute case is created)
• Collection: configuration of promise-to-pay/ activation of customer enhancement (BADI)
• End user training: internal. Orders process / Sap navigation / FSCM: Dispute Management /Collection /Management/Credit Management
• Complete functional and technical specifications of a Cash Application Program to manage multiple deduction
• Complete functional and technical specifications of a Accrual program
• Works with the ABAP developers to complete detailed specifications
• Revenue recognition implementation (custom development)
• Data conversion from legacy system to SAP ECC:
• Creation of Financial Master Data: Chart of account/ Vendor and Customers/ Profit Center/Cost Center/Internal Order/Project and Confidential element using LSMW transaction.
• Creation of mapping table between legacy system and SAP ECC
• Conversion of Balance Sheet account/Customer and Vendor open items using custom ABAP program.

FI/CO Team Lead

Confidential, Atlanta, Georgia

Responsibilities:

• Lead a team of 5 FICO consultants for the Confidential 2.0 global implementation
• Develops detailed and complete functional/technical specifications within the R/3 system.
• Works with the ABAP or other developers to complete detailed specifications
• Performs complex configuration for short and long chain transaction processes, reports, interfaces utilizing mainly standard SAP functionality but could include some custom ABAP programming.
• Works in conjunction with Business Process Owner to actively resolve business issues and recommends useful configuration, typically in a single functional area based on specific functional experience
• Assists with developing detail cost estimates for implementing new functionality.
• Producing metrics for the PMO to track open items and Issues
• Data conversion from legacy system to SAP ECC
• Creation of Financial Master Data: Chart of account/ Profit Center/Cost Center/Internal Order/Project and Confidential element using LSMW transaction.
• Creation of mapping table between legacy system and SAP ECC
• Conversion of Balance Sheet account/Customer and Vendor open items using custom ABAP program.
• Conversion of Purchase Order from legacy to SAP
• Conversion of Fixed Asset
• Process Design Document on Finance and Controlling Module
• Functional and Technical Specification on Enhancement (sending email to credit manager for credit exceeded sale order), Report, interface between SAP and third party system (Hyperion, Blackline, Procurement System), forms (dunning, check,.. )
• New General Ledger (document splitting, real time integration between FI and CO), Tax procedure. Withholding taxes, Account determination, Method of payment ACH/Check/Wire
• Load Organizational Structure: Company Code/Profit Center/Cost Center/Chart of Account.
• Account Receivables (dunning, cash discount, Lockbox,) Account Payables (Payment Program, Bank determination, Credit Management (Credit Control Area, credit group)

FI/CO PM-IT Financial

Confidential, Atlanta, Georgia

Responsibilities:

• Production support for Confidential
• Execute test scripts (product costing. lockbox,..),
• Dispatch case to consultant/ Small Enhancement project
• Upgrade and implementation of support package.
• Working on test case/end to end process
• Tracking Development and enhancement

FI/CO consultant

Confidential, Atlanta, Georgia

Responsibilities:

• Ram application (8 months projects) Enhancement of GP-product costing custom application to track transfer freight rate and location by leg using SKU-level rate at the time transfer occurs. Writing Blue-print of the solution/writing design document/functional specification approved by final customer/ Writing technical specification and development of the statistical key figures program to track handling and storage cost
• Application of support package ECC6.0 (4 months project) Project manager for Finance team: functional non regression test/ writing functional design flow and tested thru the automated development tool.
• Functional specification for Blackline interface. GP consolidation tool extracting information from special ledger. Technical specification and development of the interface