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Team Contributor Resume

SUMMARY:

  • SAP delivery expertise guiding teams on complex solution architecture designs, from strategic plans through technical implementations.
  • Bring creative thoughts to business process development systems.
  • Manage communications with all stakeholders to inform on progress and understand needs throughout project lifecycles.
  • Success delivering 10 full - cycle SAP FICO implementations.
  • S/4 Hana 1709, 1809 World Template - Best Practices with Preconfigured solution For Manufacturing industries
  • FI - L2 Processes - GL, AR, AP, Cash Management, Asset Accounting and AUCs, Period end closing FI-SD, MM, Cost Objects integration, Inter company Reconciliation, Semantic Tag FSV
  • CO-L2 processes - SOP thru Long Term Planning, General and Manufacturing cost center Planning, Overhead cost Accounting, Product costing, Transfer Pricing, CO-PA
  • Central Finance (CFIN) - 1809 changes, 1709 configuration
  • Revenue Accounting and Reporting (RAR)
  • SAP ECC - Costing based CO-PA, Material Ledger with Cross company code Actual costing, Transfer pricing, FSCM-Dispute Management
  • ECC 4.7 - JVA (Upstream Oil & Gas)
  • End to End Processes/E2E - Asset acquisition to retirement, Purchase to Pay (P2P), Order to Cash (OTC), Purchase to Produce, Interfaces: Integration with Payment media EDI/IDOC, XML, DME

EXPERIENCE SUMMARY:

Team contributor

Confidential

Responsibilities:

  • Conducted workshops E2E S/4 Hana Best Practice L2/L3 level process and Gaps in areas - Global chart of accounts, General Ledger, Semantic Tag FSV Reporting, FI-MM, SD, PP integration: Intercompany Billing and Invoice receipt, cost centers, Internal orders, SOP thru Long term planning LIS transfer, Material price planning, standard cost calculation, General plant period end closing.
  • Owned configuration CO-PA CO-PC, FI-GL including document splitting, payment program, EBS BAI2

FICO Lead

Confidential

Responsibilities:

  • 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:

  • Configured Central system - Data mapping (Key, Value, cost object), Error Handling AIF, COGS and Price Difference split, Consistency check, Decimal places, Non-Reconciliation accounts per company code
  • Tested Initial load.

Material Ledger

Confidential

Responsibilities:

  • Owned configuration for Material Ledger with Price difference splitting determination Single/Multilevel, Closing cockpit
  • Optimized Actual costing with PO FIFO valuation method.
  • 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 Lockbox in Cash applications.
  • Managed middleware team on technical development of EDI mapping/Biztalk interface; developed RICEF for IDOC 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/IDOC payment methods (outsource checks, Wire, ACH).

Senior FICO Consultant

Confidential

Responsibilities:

  • Configured systems (CKMTART, CKMM) to handle currency and pricing exchanges to translate material values and pricing for actual costing; improved inventory valuation in multiple currencies worldwide.
  • Set up material ledger, including exchange rates for inventory and production order management.
  • Coordinated with IT on data migration (primarily accounting, inventory); trained users on new pricing system.
  • Ran project to accelerate vendor payments; configured IDOC for incoming invoices and outgoing payments.
  • Managed technical team to develop SAP file mappings through FTP transmission to banks; oversaw UAT.

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 LSMW; trained users in month-end close and year-end accounting procedures.
  • 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 IDOC 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

Confidential

Responsibilities:

  • Collaborated on project to rollout Global Template in FICO modules - GL, AP, AR, Project systems, Internal orders, Profit center Accounting, Standard Product costing for Make to Stock (MTS), Make to Order (MTO), Margin and FICO COPA reconciliation reports, Cutover tasks, and WIP Migration
  • 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 LSMW scripts.

FICO Team Lead

Confidential

Responsibilities:

  • Performed Configuration - Doc types for cash calls and cutback, field status groups, Reconciliation accounts, JVA company corporate and detail data, input output tax codes, Ledgers.
  • Tested processes - Material Asset transfer between ventures, Allocations and settlement, Partner carried interest, Equity group
  • Rolled out JVA companies in North America

Technical Team Lead

Confidential

Responsibilities:

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

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