SAP Analyst Resume Madison, NC - Hire IT People

EXPERIENCE:

Confidential, Madison, NC

SAP Analyst

Responsibilities:

Completes Finance Footprint Tickets based on system breaks / fixes and Finance Enhancement Priorities
Gathers business requirements
Develops project plan if needed
Prepares data mappings as needed
Documents Functional Specifications
Configures and updates existing functionality in SAP FICO modules
Create data for testing
Assist end users with testing
Validates changes and follow ups with business for completion of ticket
Applies broad business process knowledge and SAP technical expertise to accurately anticipate and recommend business process improvements
Tests, documents, and conducts end user training regarding SAP enhancements to ensure the system is being used properly and meeting business needs
Documents processes, testing scripts, and results
Provides System Support to Business (Accounting) including but not limited to assisting with reconciliations; extracting reports; and enabling users with knowledge, access, and tools
Assist with SAP Upgrade testing

Confidential, RESEARCH TRIANGLE PARK, NC

SAP Process Specialist

Responsibilities:

Intercompany Customized SAP Payment Program
Developed Project Plan
Designed and Developed Payment Program
Provided Configuration Requirements
Validated Configuration
Tested Payment Program
Documented Processes specifically for Training Purposes
Intercompany Settlements and Clearing
Designed Process for Manual Settlements
Processed ALL Manual Settlements (Oct 2007 - Feb 2008)
Enhanced Automation of Automated Processes
Assisted with Testing and Error Resolution
Documented Processes especially for Training Purposes
Provided Training for transitioning to New Team
Provided Support to New Team
Provided support with Intercompany Production Issues and Root Cause Analysis
Provided support with Intercompany Customer and Vendor Master Data
Validated SAP Transfer Pricing Records
Provided support with Intercompany Out of Balances by Investigating and Resolving

SAP Intercompany Design Lead

Confidential

Responsibilities:

Assisted the Consolidation/Statutory Reporting Global Process Lead with Intercompany design to drive standard global Intercompany processes and procedures compliant with business requirements in accordance with US GAAP and Confidential Accounting Policies and Procedures
Developed process flows and procedure documents
Completed conversion planning, documentation, and validation for Intercompany Customer, Vendor Master Data and Transfer Pricing including SOX Documentation
Developed testing plan and supported testing as required

Senior Analyst

Confidential

Responsibilities:

Ensured accurate and correct financials were recorded for all Intercompany transactions
Supported Intercompany test, implementation, deployment, training, and further process improvements of Intercompany transactions
Developed the Intercompany piece of the SAP system and ensured that deployed design was completed and followed GAAP and Confidential Accounting Standards
Ensured that no gaps existed in Finance or other cross functional design that would negatively impact accounting control. Modified design where necessary due to changes in business or procedure

Senior Analyst

Confidential

Responsibilities:

Monitored SAP activity and interfacing into Oracle OGL
Supported team members (and other as required) in performing related responsibilities
Proved training as needed
Resolved problems within the scope of daily operational activities
Reviewed Job Aids
Documented Confidential Support Processes
Participated in Testing as directed
SAP Power User

Senior Analyst

Confidential

Responsibilities:

Documented the “As-Is” Processes for Repair Accounting for various locations throughout North America