SUMMARY

Confidential has many years of SAP FICO experience in implementations in Europe and North America. He was responsible for completing five full life cycles and two upgrade projects. He is a SAP Certified FICO consultant and Ex - SAP Employee... Earlier to SAP consulting, worked in accounting positions in UK and France. Recently completed SAP Training -10 Steps 2 S/4 Hana by Confidential .

PROFESSIONAL EXPERIENCE

Confidential, Springfield, MA

FICO lead

Responsibilities:

Project Ascent, extension of SAP to new Company Code, Plant and Business Reorganization. Configuration of GL integration to MM/SD. Product Costing and COPA. Did FICO support work - including setting up Payment Methods PMW /DMEE /ISO 20022 and Single Paying Company code. Solved many Fi and CO issues.

Confidential, Foshan CA

FICO Lead

Responsibilities:

Extending Trumpf Medical Germany’s SAP setup to Trumpf & Allen Medical US and adding new and US specific functionalities. Gathered requirements, completed Blue Print and Configuration for all FI & CO Modules including New GL. Project on Hold due to funding and S/4 Hana.

Confidential

FICO Lead

Responsibilities:

FI: New GL, Universal Journal, ACDOCA, Cost of Sales Account Split, New Asset Accounting, Parallel Ledgers, New Asset Accounting, Credit Management and Business Partner.CO: CCA, PCA, Internal Orders, Standard Cost, Product Costing for MTO and MTS, Account Based COPA. Done workshops, gathered requirements and completed all BPDs per customer requirements.

Confidential, Pittsburg, PA

SAP FICO

Responsibilities:

Fixing Post Implementation errors mainly in CO area including Product Costing, Report Writer Reports and Material Ledger. In FI - Substitution / Validation, Bank Interface and Shipping Cost Documents etc.

Confidential, Ewing, NJ

FICO Solution Architect

Responsibilities:

SAP FICO Delivery (Internal) - Acquisitions of Brands and Businesses by C&D. Lead for all FICO related projects and Level 3 support. Supervision of Off Shore support team. Product Costing and COPA support for 12 Plants in US, Canada and Mexico. FI: All Sub Modules including integration with other SAP Modules like SD, MM, PP, PS etc. Period End, Quarter End and Year end close including Functional Currency valuation under FAS 52. CO: All Sub Modules - Cost Centers /Profit Centers, Internal Orders, Process / Plant Maintenance Orders and COPA (Costing Based) and related BOBJ Reports. Used Material Ledger for one Controlling Area.

Confidential, Denver, CO

SAP FICO Support work

Responsibilities:

FICO Support work, all sub-modules on temporary basis for customers in US and Canada. Logon to system ‘Remedy’ and pick support tickets. Mostly working on CO tickets - IO, CCA and Product Costing.

Confidential, New Town Square, PA

Service Division

Responsibilities:

Financial Services Academy. Two months in-house training in SAP Headquarters in Waldorf, Germany. Trained in A2O (Assemble to Order) and RDS (Rapid Deployment Solution) and other latest SAP innovations. Support work for SAP ECC Customers, including Financial Services Customers in all sub modules of SAP FICO. Conducted many Sales Demos for SAP Partners and participated in TCO (Total Cost of Ownership) assessments. Confidential bought SAP - ECC to provide free Service to Customers in exchange for getting their payment file processing through ISO XML 20022 v2 and v3. Worked as part of Customers Implementation Team for Inbound and Outbound financial data based on Payment Medium Workbench /DMEE formats. I completed at least five implementations with ISO XML. Worked on FSCM sub modules like In-house Cash and Bank Communications Management and also with Electronic Bank Statements

Confidential, Houston, TX

SAP FI/CO - Design and Configuration Analyst

Responsibilities:

Project Light House: Migration / Upgrade project from SAP v4.5 to v6.0. Total 69 Countries 85 Legal Entities. Worldwide Distributed SAP System. Part of global AR team, in charge of all interfaces from and to Light House (SAPv6.0) from different entities. Configuration of Accounts Receivable, Inbound / Outbound Idocs and related workflows. Dealing with Asian and European countries indirect taxes and withholding taxes. Responsible for FI-AR, AP, GL, AA PC and Product Costing, including Material Ledger. Basic configuration of AR, AP, GL, AA and PS (related to Fixed Assets using IM)

Confidential, Bismarck, ND

FI/CO Team Lead

Responsibilities:

FICO Configuration, Unit, String and Integration Testing. Functional and Technical specifications for Interface with Lawson / Ventyx. Repetitive Manufacturing - Cost collectors, CCA and PCA.Sales and Use Tax Configuration for US and Canada. Cut over and Go live preparation.

Confidential, Farmington Hills, MI

FI/CO Team Lead

Responsibilities:

Blueprint workshop for Fixed Assets, AR, AP and GL in Geneva. FI: Configured New GL, OTC, PTP, Parallel Ledgers and Fixed Assets for Europe, US and Mexico. Mexican fixed assets with inflation accounting. Mexican withholding tax configuration. CO: Cost Centers, Profit Centers, Internal Orders, Process Costing and CO-PA.

Confidential, Richardson, TX.

FI/CO Team Lead

Responsibilities:

Gathered all business requirements from FI-CO perspective for the above sub modules and communicated with different levels of Business Users and helped them to reach intelligent decisions. Configuration: FICO for a new company code in Confidential (separate entity from Verizon Wireless). Sub Modules: FI-New G/L, FI-AA, FI-CAX and FI-LA. FI-GL: Configuration of New GL - Coding Block, Real time Integration between CO and FI, Document Splitter, Parallel Ledgers, Allocations Directly in GL and Reporting on Ledger Specific Documents. Configuration of Interface Tax interface with Vertex. FI-AA: Complete configuration of Fixed Assets including Group Assets and Sub Assets.Integration with Lease Accounting and General Ledger. Worked on complicated tax depreciation areas. FI-LA: Completed full configuration of Lease Accounting Engine, including change processes and related Fixed Assets configuration and testing. Created relevant Cost Centers, Profit Centers and CO-PA Characteristics. Created many Functional Specifications for FI-CO enhancements. Worked with ABAP developers for enhancements and transaction development (both in-house and off-shore). Working with other Confidential team members for audit and risk compliance. Involved in Unit, String and Integration Testing. Team member of Cut Over and Go Live preparation activities.

Confidential, New Town Square, PA

FI/CO Team Lead

Responsibilities:

Industry Specific: Leasing Solution - ECC 6.00. FI-CAX: Complete configuration of Contract Account Receivables including Integration with CRM and General Ledger, Closing Operations and Data Transfer. Customer specific enhancements for complicated requirements FI-GL: Configuration of New GL - Coding Block, Real time Integration between CO and FI, Document Splitter, Parallel Ledgers, Allocations Directly in GL and Reporting on Ledger Specific Documents. Configuration of Foreign Currency translations using FASB52. Tax interface with Sabrix for Leasing. FI-AA: Complete configuration of Fixed Assets related to Leasing, including Assets Class, Book and Tax depreciation, transaction types for acquisition, transfer and retirement.

Confidential, Washington, DC.

FI/CO Team Lead

Responsibilities:

Industry Specific: Media Solution - ECC 6.00. Industry Specific: SAP Media Implementation V 2.0. SAP Modules implemented - Advertising Management and Classified Advertising Management. Functional and Technical specifications to ABAP programmers.

Confidential, Huntsville, AL

FI/CO Team Lead

Responsibilities:

Lead team member of sales through payment card / credit card implementation project. Configuration of Payment Card both in ECC and CRM.

Production Support FI/CO

Responsibilities:

Configuration of Confidential Transfer for Confidential Bank and Bank of Ireland using DME engine. Specification for European VAT3 Return and Inter Community Sales Report Configuration of Profit center accounting and COPA for new software sales. New SAP implementation: Huntsville, AL, US and in Shannon, Ireland. Analysis: Gathered business requirements and GAP analysis. FI: Baseline and final configuration of General Ledger with interface to SD and MM, data transfer from Banks and closing operations. AR Configuration including Lock Box. AP Configuration including payment program, check register and interface to GR/IR. Use of Tax bolt on software Sabrix. CO: Complete configuration of Cost/Profit Centers, Internal Orders, Product Costing, Material Ledger & Transfer Pricing and CO-PA.GAP resolution: Identification of correct user exits and clear functional specifications for ABAP developers.

Confidential, Lexington, KY.

FI/CO Team Lead

Responsibilities:

Upgrade to Enterprise from ver4.6B. Checked all existing FICO functionalities and identified new useful functionalities in SAP Enterprise. Post Go Live production support for FICO module using configuration changes and enhancements. Amended standard SAP Functionality in SD, MM and FI to supply data to Vertical Net (a Web based Sales Order Processing development in Java) using user exit and custom development. FI: Configuration of AP and AR including Payment Program, Check print, GR/IR reconciliation and Lock Box Processing. Configuration of General Ledger with interface to SD and MM. CO: Configuration of Cost and Profit center accounting and Setting up Report Writer and Report Painter Reports. Process costing (similar to Product costing). Configuration of Costing based CO-PA and development of reports.

Confidential, Summit, IL.

FI/CO Team Lead

Responsibilities:

FI: General ledger, Accounts payable and Receivable. Tested and configured Cost Center Accounting, Profit Center Accounting and Product Costing. Configuration - Substitution, Validation and usage of Business Transaction events. Report Writer and Painter Reports in CO Module.

Confidential, Sarnia, Ontario, Canada.

FI/CO Team Lead

Responsibilities:

FI: Customization of General Ledger and Accounts Payable. Special Purpose Ledger, Foreign Currency Valuation, Realization and exchange rate loss/gain accounting. Intercompany accounts and cross boarder tax customization. Input /Output Tax configuration for a US subsidiary with jurisdictions in Standard SAP. CO: Cost Center Accounting and Product Costing for Process Manufacturing, Overhead costing sheet, Costing Variants, work in progress and residue. Created Functional Specifications for ABAP Reports and Creation of Report Writer Reports.

Confidential, IL

FI/CO Team Lead

Responsibilities:

Working with the German Team, understanding their requirements and complete Configuring of Financial Accounting including FI-SL, Cost center accounting, Internal orders, Activity types, Statistical key figures and foreign currency transactions. Creation of Cost estimates and Product costing customization