SUMMARY

• A seasoned SAP FI (Financial Accounting) and CO (Controlling) consultant with extensive experience working. Highly competent in TR (Treasury); has previously worked for Confidential has been providing SAP implementation services in various industries for the last 15 years.
• Certified SAP FI consultant with 15 years of experience in FI implementation and SAP modules
• 14+ years of SAP FI functional module experience and business information systems, analysis
• 12+ years of experience in a variety of industries including retail, high tech, automotive and so on
• Participated in over 11 full - cycle FI implementations
• Highly experienced in:
• SAP version 3.0F, 3.1H, 4.0B, 4.6C, ECC 5.0, ECC 6.0
• Business requirement analysis and financial accounting solution design involving complex transaction between logistics and financial accounting
• Extraction of data from non-SAP sources and integration of such data with existing R/3 data
• External Reporting and Financial Statements with a good understanding of GAAP & IFRS
• Customization, configuration, integration, testing, user training, migration and support
• R/3 logistics (MM, SD, PP), and finance (FI, CO, FM) modules
• Proven skills include:
• Customer-focused communication with a strong business process knowledge
• Top-notch time management, leading to creating and completing high quality projects
• Highly collaborative with excellent interpersonal skills

PROFESSIONAL EXPERIENCE

Confidential

FI Consultant

Responsibilities:

• Successfully analyzed myFinance, Investment, Sales Deduction related issues, discussed with the accounting team, determined the causes and solved them in timely manner as a business analyst
• Collaborated with accounting team, gathered the system and user requirements, documented the change requests and transferred to HQ to reflect the system
• Participated in workshops involving detailed analysis of current systems and business processes related to myFinance, Investment, Sales Deduction

Confidential, New Jersey

Project Manager & FI Consultant

Responsibilities:

• Successfully analyzed FI related issues, discussed with the accounting team, determined the causes and solved them in timely manner as a business analyst
• Collaborated with accounting team, gathered the system and user requirements, documented the change requests and transferred to HQ to reflect the system
• Assisted in maintenance of the FI module and provided day-to-day support for the GL, AP, AR
• Participated in workshops involving detailed analysis of current systems and business processes related to GL, AP, AR
• Worked on correcting the CBO report changing the logic and maintained master data for vendors, customers, cost center, profit center
• Supported the month-end and year-end processes, documented the end user manual and trained new users

Confidential, New Jersey

Project Manager

Responsibilities:

• Account Payable Center Implementation (ex. Check Print Process Innovation)
• Analyzed as-is processes, analyzed, designed, and configured organizational structures
• Designed functional specification both of adjustment on existing programs and of new requirements
• Prepared test scenarios and performed integration tests
• Performed user acceptance test
• Supported the help desk throughout the project as needed

Confidential, New Jersey

FI Consultant

Responsibilities:

.

• Analyzed user requirements
• Implemented New GL, Activated new ledger
• Interfaced the legacy system (POS, BR data, etc.) into the SAP
• Provided extensive support to the users, including resolving the problems faced by end users and suggesting changes to the system that would adapt to their functional requirements
• Corrected the CBO report changing the logic, led the check print program, designed the sales tax report, and defined the financial statement version for internal and external user groups
• Regularly liaised with business owners to evaluate and suggest changes that enhance the use of SAP, and identified and translated business constraints
• In collaboration with the technical team, handled tickets and solved issues related to FI
• Participated in documentation of training manuals and planning and conducting user training program’s during production support and performed the monthly closing based on the HQ recommended process

Confidential

TR&AR Consultant

Responsibilities:

• Analyzed user requirements
• Successfully performed in the roles of business analyst
• Performed requirement analysis and functional matching for asset accounting
• Identified and translated business constraints, in collaboration with the technical team
• Successfully performed in the roles of business analyst
• Met regularly with business owners to evaluate and suggested changes in process that enhance the use of SAP
• Providing extensive support to the users which includes resolving the problems faced by end users and suggested changes to the system for adapting to their functional requirements
• Handled tickets and problem solving issues relating to TR, AR
• Worked on correcting the CBO report changing the logic
• Involved in documentation of training manuals and planning and conducting user training program’s during production support

Confidential

Project Manager

Responsibilities:

• Analyzed user requirements
• Successfully performed in the roles of business analyst
• Performed requirement analysis and functional matching for CCA and PCA
• Identified and translated business constraints, in collaboration with the technical team
• Successfully performed in the roles of business analyst
• Met regularly with business owners to evaluate and suggested changes in process that enhance the use of SAP
• Provided extensive support to the users which includes resolving the problems faced by end users and suggesting changes to the system for adapting to their functional requirements
• Handled tickets and problem solving issues relating to CCA, PCA
• Worked on correcting the CBO report changing the logic
• Involved in documentation of training manuals and planning and conducting user training program’s during production support

Confidential

FI module lead

Responsibilities:

• Analyzed business requirement for IFRS based on SAP ECC 6.0.
• Confidential was home decor company in the last 40 years to lead the country on residential Hanssem the kitchen, bedroom, living room, bathroom, and home furnishings and equipment in each space, props, lighting, and fabrics.
• Analyzed business requirement for Separate Accounting for B/S and selling & general administrative expense
• Designed the application framework for Separate Accounting for B/S and selling & general administrative expense
• Analyzed business requirement for Loan Impairment, Financial Instruments, Financial Accounting, Others (CLP Management, Fixed Asset).
• Designed the application framework for Loan Impairment, Financial Instruments, Financial Accounting, Others(CLP Management, Fixed Asset).

Confidential

TR module consultant

Responsibilities:

• Analyzed user requirements
• Successfully performed in the roles of business analyst
• Full implemented Treasury module from blueprint to configuration with integration to GL
• Created forecast cash flow report
• Performed requirement analysis and functional matching for treasury module
• Identified and translated business constraints, in collaboration with the technical team
• Successfully performed in the roles of business analyst
• Met regularly with business owners to evaluate and suggested changes in process that enhance the use of SAP
• Provided extensive support to the users which includes resolving the problems faced by end users and suggesting changes to the system for adapting to their functional requirements
• Handled tickets and problem solving issues relating to TR
• Worked on correcting the CBO report changing the logic
• Involved in documentation of training manuals and planning and conducting user training program’s during production support