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Business Analyst, Sap Fico Consultant Resume

SUMMARY:

  • Strong SAP FICO experience and knowledge of industry. Knowledge in SAP S/4HANA and ERP ECC 6.0
  • Experience in Business Process analyzing: create business process documentation with As - Is and To-Be process for Re-engineering and Enhancements
  • 9 years of accounting experience in Financial management accounting
  • Proficient in Microsoft Excel (Pivot table, Marcos, vlookup), SAP ERP system, Yardi Voyager, business planning and development, investigating and analyzing
  • Detail-oriented Financial Analyst and hands on experience in quantitative /statistical analysis, budgeting, accounting, and forecasting
  • Strong self-motivation; desire to listen and learn, with initiative and ability to work autonomously and within a team
  • Effective verbal and written communications skills, including preparing and delivering reports and presentations

WORK EXPERIENCE:

Business Analyst, SAP FICO Consultant

Confidential

Responsibilities:

  • Analysed business processes to identify functional gaps, Implementation- SAP ECC6.0
  • Mapped business processes to SAP functionalities
  • Provided advice to clients to analyze, design and deliver SAP Functionalities
  • Developed technical and functional specifications
  • Configurated SAP FICO core systems and sub modules
  • Manage testing cycles, including test plan creation, development of coordination for user acceptance testing
  • Capable of implementing SAP module: FI-GL, FI-AR, FI-AP, FI-AA, CO-OM, CO-PA and the account determination for SD/MM module integrated with FI
  • Conducted training sessions in financial, controlling and integration areas with other modules.
  • Prepared configuration documentation and end user documentation for GL, AR, AP, SD, MM, Asset management
  • Knowledge on Foreign currency valuation and Translation process
  • Knowledge on cost center planning with FI or CO distribution and assessment cycle
  • Knowledge on bank interface: Configured the automatic payment program for outgoing payments for vendors with check and ACH payment methods.

Financial Analyst

Confidential

Responsibilities:

  • Prepared timely and accurate reports, variance analysis and commentary as part of the monthly forecasting and management reporting process
  • Refined and managed the maintenance of models and templates to support analysis planning and forecasting
  • Rebuilt variance report with IT department, resulted in improved report accuracy. Provided operating variance reports to landlords
  • Assist with ongoing automation of the financial reporting consolidation system upgrades and other continuous improvement projects
  • Drafted and enforced accounting policies and procedures in compliance with GAAP; provided the basis for all department budgeting
  • Reconciled and maintained all balance sheet and income statement accounts
  • Ensured all HST and legislated taxes are reconciled and remitted in a timely manner
  • Prepared budget and forecast packages including detailed analysis of the revenue, expense and capital components
  • Managed a team of four; encouraged personal and professional development of accounting department
  • Assist in the accounting of property acquisitions and dispositions

Staff Accountant

Confidential

Responsibilities:

  • Ensured all monthly financial and management reporting is delivered accurately and on a timely basis
  • Reconciled and maintained all balance sheet and income statement accounts
  • Prepared a detailed variance analysis of revenue and expenses
  • Prepared all CAM/tax recovery adjustment billings in accordance with tenant leases
  • Reviewed and posted monthly rent roll; monitor accounts receivable accounts; prepared accurate tenant chargeback on a timely basis
  • Assisted with year-end audit and other requests from auditors, including the preparation for SOX audit requirements

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