SUMMARY:

• SAP delivery expertise guiding teams on complex solution architecture designs, from strategic plans through technical implementations.
• Bring creative thought leadership to business process development, from problem solving to optimizing systems.
• Manage communications with all stakeholders to inform on progress and understand needs throughout project lifecycles.
• Success delivering 10 full - cycle SAP FICO implementations.
• GL, AR, AP, Financial Accounting incl. parallel Ledger, Cash Management (BAM, Bank Statement), New Asset Accounting and acquisition thru direct capitalization, AUCs, SD-Basic Credit management, Inter company Rapid deployment processes, SOP thru long term planning transfer, Purchased Material Price Planning, General and Manufacturing Cost center planning, Standard cost calculation, Period end closing (FI, CO, PP, SD, PS, PLM, Inventory valuation Year end MM, CO), Account based COPA

EXPERIENCE SUMMARY:

Team contributor

Confidential

Responsibilities:

• Conducted workshops to demonstrate L2 processes’ BPs and BPDs, Documented Gaps, Prioritized Gaps.
• Wrote Confidential objects for User Roles/Authorizations customization, BPs enhancements, Reports, Forms,
• Tested L2 processes

FICO Lead

Confidential

Responsibilities:

• Delivered 20 complex reports on-time and in-budget, earning praise from Confidential Finance Manager; gathered mock-up reports and prepared functional technical design documents as FICO Technology Functional Lead.
• Helped BW IT developers write data flow diagrams, backend logic, and custom objects (e.g. Reporting Info Cubes); troubleshot and resolved challenges at quality assurance (QA) testing, go-live, and hyper care stages.
• Demonstrated reports to end-users for approval/training; incorporated feedback and improved output.

Confidential

Team Contributor

Responsibilities:

• Conducted workshop to Analyze SD order types, Organizational data, Order fulfillment, Billing Document, and sales Contracts
• Designed strategy of transfer company code, Sales organization, sales order types, item categories, Package ids,
• Owned configuration for revenue accounting items classes, G/L account determination (Recognized Revenue, Receivable adjustments, Refund Liability, Refund Asset, COGS Adjustment), posting and integration with cost object controlling;
• Wrote test scripts and Tested POBs, SSP, Price allocation, Migration, Transition, Reconciliation, Reporting

Confidential

Team Contributor

Responsibilities:

• Oversaw operating landscape including ERP, SLT, Confidential for business mapping and central finance, AIF error handling, and S/4 Hana Universal general entry; project completed with zero business interruption.
• Tested and ran initial load for new GL balances and open items; enabled common reporting for global users.
• Executed configuration to activate business functionality, mapping RFC destinations from source system; performed Confidential key mapping, Confidential value mapping, and cost object mapping.

Material Ledger

Confidential

Responsibilities:

• Owned configuration for Material Ledger with Price determination Transaction and Single/Multilevel, Closing cockpit
• Optimized Actual costing with PO FIFO valuation method.
• Advised Business using Price control standard price and MAP
• Integrated to COPA with COGS Split by cost component, Production order variances

FICO Lead

Confidential

Responsibilities:

• Gathered requirements from bank for mapping rules/file formats; configured interfaces for AP, AR, FSCM, electronic bank statement (EBS), and Confidential in Cash applications.
• Managed middleware team on technical development of EDI mapping/Biztalk interface; developed Confidential for Confidential enhancements, 1042, and 1099 tax reporting.
• Improved credit management for SD documents (sales order, deliveries, billing); designed Aging Analysis and configured payment program and EDI/ Confidential payment methods
• Trained accounting users in processes such as GR/IR clearing and down payments.

FICO Lead

Confidential

Responsibilities:

• Configured material ledger with Actual costing,
• Coordinated with IT on data migration (primarily accounting, inventory); trained users on new pricing system.
• Rolled out Actual costing template to Brazil.

FICO Team Member

Confidential

Responsibilities:

• Helped finance users reconcile legacy and SAP balances and rolled out template in multiple countries.
• Designed chart of accounts, templates, and cutover tasks, and wrote Confidential ; trained users in month-end close and year-end accounting procedures.
• Designed income statement and configured cost assessment and contribution margin reports.
• Configured material ledger with price control; tested and drove accuracy for P2P process.

FICO Team Member

Confidential

Responsibilities:

• Resolved technical and functional issues in GL, AP, AR, AA, and CO modules, custom reports, and Confidential EDI interfaces for AP payments, MM SD outputs/inputs, purchase orders, sales orders, order confirmations, advance ship notices, vendor invoices, and customer invoices.
• Supported general accounting, product costing, project system, and Vertex patches to update US/Canada jurisdiction-based tax rate changes; supported ADP interface for HR Payroll FI journal entries.

FICO Team Member & Project Lead

Confidential

Responsibilities:

• Conducted workshops for requirement gathering of localization to improve accounting GL alternate chart of accounts, FI AP/AR Taxes (EU countries VAT), and bank interfaces; migrated data using Confidential scripts.

FICO Team Lead

Confidential

Responsibilities:

• Defined processes and Trained users in Confidential master data - Confidential owner, Business Associates and Vendors, Confidential Unit Ventures, Confidential Ownerships, Confidential Accounting including Revenue process (system Valued, check inputs), Severance Tax, Track Records, Confidential to MP/WC Cross References, and Agency Product code to Confidential material cross reference, JOA, Confidential Group, Joint venture, Confidential type, Profit centers. Cost Objects, Inter company Business Partners, Cutback rules/Accounts
• Documented and trained users in processes - Contractual allocation of Marketing Groups, Sales contracts, Working interest Owners, Residue and Natural Gas Liquid (NGL) of Gas plants.

Technical Team Lead

Confidential

Responsibilities:

• Developed EDI mapping and designed template for sales order management, billing, and payments.
• Supported Confidential volumetric distribution interfaces At Confidential