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Junior Sap Fico Consultant Resume

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SUMMARY:

  • Junior SAP FICO Consultant with full life cycle end - to-end implementation experience;
  • Good Knowledge in configuration and customization of FI (GL, A/P, A/R, BA & AA) And CO Objects.
  • Proficient in project implementing by using ASAP Methodology and experience in implementation.
  • 10+ years’ progressive work experience in Accounting and Financial Analysis;
  • Expert in quantitative and qualitative economic, financial and other data types (time-series, qualitative, longitudinal, cross-section and panel data types);
  • Strong background in statistics, financial econometrics and quantitative methods, predictive models and analytics;
  • Experience in international databases: Bloomberg, Datastream
  • Intermediate level knowledge in VBA and SQL;
  • Extensive experience in Xero, MYOB, Quickbooks, Sage, Microsoft Excel, Word, Outlook and Power Point;
  • Excellent oral, written and interpersonal skills; practice in international business culture;
  • Track record of team-work projects that yielded international publications and grants;
  • Fluent in English, Turkish and Russian with basic communication in German;

PROFESSIONAL EXPERIENCE:

Junior SAP FICO Consultant

Confidential

Responsibilities:

  • As per the business requirement configured the Confidential structure
  • Configured Global Parameters for the legal entities
  • Configured vendor account groups, special G/L transactions
  • Create Company, Company Code, Business Area Consolidation Business Area & Credit control Area
  • Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant
  • Define Open and Close Posting Periods
  • Define Document Types & No Ranges for GL & Sub Ledgers
  • Defining chart of account, account groups and general ledger accounts for company code
  • Configured FI-AR and FI-AP modules including creation of Vendor master records, Customer Master Records, Account Groups, Number Ranges, Tolerance Groups, Account Determination, and Default Account Assignments
  • Configuration of General Ledger
  • Configured Automatic Payment Program for Outgoing Payments which included Payment Methods, House Bank accounts, Ranking Order of Bank Accounts
  • Asset Accounting: Defined Chart of Depreciation, thereby defining Depreciation Areas, Asset integration with GL Accounts, defined Asset Classes & Master Data, and defined Deprecation Key based on different Depreciation Methods
  • Well exposure towards ASAP Methodologies

Data Analyst

Confidential

Responsibilities:

  • Graphical data visualization to delivering concepts
  • Data mining, data parsing, data conversion, cleansing and general trending. Forecasting short and long-term market expectations and policy advice
  • Analysis of Marketing data and producing reports

Project Accountant

Confidential

Responsibilities:

  • Managed the allocation of project funds from the government, external and internal grants and donations
  • Earned multiple grants worth $14500 within 2017
  • Participated in organisation’s budget process and planning; followed accounts on a new investment project worth NZ $1 mln
  • Organised and maintained records of the grants received, and provided reports for their audits

Bursar/Financial Analyst

Confidential

Responsibilities:

  • Performed detailed variance analysis on all business unit P&Ls and related reports ensuring financial performance is accurately represented.
  • Implemented accounting solutions and recommendations to maintain the financial integrity of the business.
  • Advised on tax, types of businesses/in corporation, accounting, visa and general regulations
  • Increased company efficiency by at least 20% by setting the right type of company registration and accounting software / automation

Accountant

Confidential

Responsibilities:

  • Ensured all month end close reporting activities are completed with accuracy and on time according to schedule
  • Performed A/P and A/R functions, managed and processed electronic and manual invoices, three-way matching, completing transactions and bank reconciliation
  • Negotiated with vendors on cases of purchase return and early payment discounts, conducted corresponding journal entries. Followed payment schedule and collection
  • Filed GST returns; recorded and monitored related documents to support the returns

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