SAP FICO Functional Resume GA - Hire IT People

SUMMARY:

12+ years of experience which includes 8 of general accounting and 4+ of SAP FICO consultant.
Implementation Experience in SAP FI and CO Modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit center Accounting (CPA) Asset (AA), and Profitability Analysis (CO-PA).
Configuration of SAP FI, CO modules in IMG based on business requirements
Transfer or Migration of d Confidential from non-SAP systems to SAP systems using LSMW tool
Detail-oriented, efficient and organized professional with good understanding of accounting concepts (daily transactions postings (Journal), general ledger and sub-ledger, trial balance, preparation of financial statements: balance sheet, profits/losses, cash flows, retained earnings…)
Possess strong Analytical and Ability to work independently and team environments,

SKILL:

Configuration Enterprise Structure, General Ledger Structure, New G/L accounting and Global Structure;
Configuration Account Payables (AP) and Account Receivables (AR);
Asset Accounting: Define depreciation area, depreciation key, account determination, asset class, asset number ranges interval, copying of chart of depreciation, screen layout for asset master d Confidential, screen layout for asset depreciation areas
Management Accounting - Controlling - CO: Define Controlling Area, Internal orders, Budget Control, Creation of Cost center, Cost Center Hierarchy, Cost element, Profit Center, Profit Center hierarchy, Define Profitability segment
Bank Accounting: Define House bank, bank reconciliation

PROFESSIONAL EXPERIENCE:

Confidential, GA

SAP FICO Functional

Responsibilities:

Confidential, GA

SAP FICO Consultant

Responsibilities:

Perform general ledger month/year-end closing activities (journal entries review, accruals, variance analysis, and account reconciliations)
Assisting end users to resolve routine problem, identifying root causes of qualify problems and proposing sustainable solutions configuration of SAP FI, CO modules based on business requirements and integration with MM (OBYC), SD (VKOA) modules
Assisting in testing process in order to Client errors and issues in business processes, documentation or user’s lack of experience

Confidential, GA

SAP FICO Functional consultant

Responsibilities:

Active participation in the blue print project with technical and functional team (realization phase splits into multiple releases - AGILE ASAP 8)
Facilitating effective Accounting and Finance business processes for users in the production according to the global template for SAP ECC FI/CO configuration.
Assisting Front End Users to resolve routine problems, identifying root causes of qualify problems and proposing sustainable solutions,
Assisting FRAP (Facilitated Risk Analysis Process) team Control/Safeguard to reduce the risk associated with specific vulnerability, e.g.: regular backups of systems (save sensitive information of all clients in MS Excel), and regular audits of system usage (theft of info by employees).

Confidential, GA

Tire sales associate

Responsibilities:

Helping Club members in choosing, Mount, balance, install and torque tires based on the manufacturer specification
Educate Members on the well-being of absolute right air pressure on each vehicle model and reset of Tire Pressure Monitoring System (TPMS), tires rotation
Inventory verification and manual check for accuracy, Stock Tires based on brand and sizes
Michelin online for innovations, new skills and advantage of new tire features