SUMMARY:

• 5 years of hand - on experience in Implementing, Customizing and Configuring SAP FICO Module.
• Experienced in gathering and analyzing business requirements, identifying process gaps between AS-IS and TO-BE processes, creating business blueprints, mapping processes to SAP ECC 6.0 and S4hana functionality and collecting master data.
• Full life cycle implementations and production support using ASAP (Accelerated SAP) methodology with experience in all project phases - Project Preparation, Business Blue Print, Realization, Final preparation, Go-live and post live Production Support, with documentation.
• Comfortable speaking and presenting to C-level CEO
• Strong expertise in Financial Accounting (FI) including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting.
• Understanding of configurations in Cost Center Accounting (CO-CCA), Internal Orders (CO-IO), Profit Center Accounting (CO-PCA).Validation and substitution.
• Conceptual understanding of New GL Configuration, Document Splitting, Parallel Ledgers and Account Groups.
• Basic Tax Configuration and reporting, Treasury and cost Management.
• Worked on G/L reporting, vendor master records, Automatic payment Program, processed payment runs, customer master data, Automatic Account Determination, Bank Master Data, Lockbox.
• Configured Asset Accounting: Maintained Chart of Depreciation, Defined Assets class, Account determination, Created Asset Master, Asset Retirement, In-house creation of Assets and Depreciation Run.
• Conceptual understanding of Simple Finance powered by SAP HANA
• Conceptual understanding of FI-SD-MM business process.
• Understanding of Fiori Apps in S4HANA and participated in End user .
• Understanding of Structure Query Language (SQL) and its Syntax.

PROFESSIONAL EXPERIENCE:

Confidential, Dallas, TX

SAP FI/CO Functional Consultant

Responsibilities:

• Gathered business requirements, participated in the system design, configured and tested the existing system, experience in end to end implementation and also providing post production support.
• Performed functional gap analysis between As-Is and To-Be process for the clients supply business.
• Coordinated meetings with the users to understand existing business processes and documented business process flow charts, identified the requirements and modeled the ‘To-Be’ process.
• Worked on functional specifications of RICEFW objects.
• Prepared the Functional Specifications for various reports as per client requirements.
• Worked on New GL configuration, worked on Document Splitting with zero balancing flag, parallel accounting, segment reporting.
• In General Ledger (GL) created validation and substitution rule to have better control over the postings.
• Configured global settings and enterprise structure.
• Prepared Business Process Document (BPD) and conducted end-user for General Ledger, Accounts Payable and Account Receivable modules.
• Prepared the Functional Specifications for various reports as per client requirements.
• Worked on both Order to Cash process in association with SD team and Procure to Pay In configuring Master records for A/P: Defined Vendor Account Groups and screen layouts per activity & company code; defined number ranges for vendor accounts and assigned these number ranges to vendor account groups.
• Configured Automatic Payment Program for Outgoing Payments for Company Codes in Accounts Payable.
• Completed several Reports, Interfaces, and functional specifications and worked closely with the technical team in developing the functional objects.
• In asset accounting, setup fixed asset structure - Asset class, Depreciation areas, and Chart of Depreciation & Asset master data.
• Maintained depreciation key, defined declining balance method, multi-level methods of depreciation calculation.
• Manual and Automatic creation of Cost elements through batch input sessions.
• In Cost center accounting, created standard hierarchy for cost centers, creation of activity types, manual creation of cost centers and statistical key figures.
• In Profit Center Accounting, created Profit Centers with hierarchy including dummy profit centre. Defined Number Ranges for documents.
• Creation of Internal orders, defining order types, maintain number ranges and Budget profiles and definition of tolerance limits for availability controls.
• Uploaded legacy assets into SAP using LSMW.

Confidential

SAP FI/CO Functional Consultant

Responsibilities:

• Implementation done by ASAP methodology by Gathering business requirements through client meetings and designed the Financial Accounting business processes and provided post go live production support for enhancements.
• Interacted with business users to understand the As-Is process and identified the requirements for To-Be process.
• Supported existing applications within the FICO module as and when required.
• Worked on both Order to Cash process in association with SD team and Procure to Pay process with MM and Manufacturing team.
• As a FICO Consultant responsible for implementing FI sub modules-General Ledger, Accounts Receivables, Accounts Payables, Asset Accounting, and Bank Accounting.
• GL master data, creation of company code and chart of accounts, defining account groups posting period variant, Fiscal year variants, field status groups, assigning of the variants to company code, company code settings in global parameters and tolerance limits for employees.
• Creation of Master data for customer account groups, defining credit control area, Dunning procedure, Lockbox, creating internal and external number ranges, defining payment terms and cash discount configuration.
• Creation of Master data for Vendor account groups, creating installment payment term for vendors, Banking configuration for checks and wires, Manual and automatic payment program, vendor discount configuration.
• Configuration of the Cash Journal and screen variants for generating reports.
• Defining Asset classes, copying chart of depreciation, account determination for asset classes and Integration with GL.
• Controlling- creation of cost centers, profit centers and internal orders
• Coordinated with the team for post go live support for month end close.
• Worked on functional specifications of RICEFW objects.
• Prepared the Functional Specifications for various reports as per client requirements.
• Unit testing and Integration testing done for GL, AP, AR, Cost Center Accounting and profit center accounting.

Confidential

Key Account Manager

Responsibilities:

• Manages Confidential Nigeria major account in retail and manufacturing sector.
• Build solid relationship at management level with our existing clients.
• Provide logistics solution to all existing clients and always look forward for expansion opportunities
• Coordinate my team and ensure the best use of available resources for best result.
• Continuously strive to expand market share by closing sales and bring my clients to the fold.
• Monitoring activities of competition and give recommendation to management on how to improve our service offerings.
• Prepare weekly and monthly report to monitor sales progress and shortcomings.
• Make quarterly presentation at strategy meetings.
• Mentoring upcoming sales executive and ensure they continue to close out sales.
• Ensure monthly and quarterly sales target are met.

Confidential

Business Development Coordinator

Responsibilities:

• Manages over 50 accounts within a geographical terrirory.
• Unsure no account is lost
• Make 8 meeting calls per day to follow up with business from existing clients
• Make 3 business meetings per day to follow up with prospect
• Ensure one new account is signed per month.
• Provide logistics solution to all existing client and explore available business opportunities for expansion.
• Coordinates a team of 5 sales people and ensure they adhere strictly to work ethnics, job function and meet monthly target.
• Laise with customer account to generate invoices and ensure same is sent to client before on the 3rd of every new month.
• Follow up with clients on all invoices submitted to determines invoices are error free.
• Capture all payment for client and communicates same to customer account department .