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