FI-AA Lead Architect Resume Falls Church, VA - Hire IT People

SUMMARY

Extensive knowledge of the FI/CO area dating back to release 3.1G and continuing up to S/4HANA 1511. Strong in all facets of the implementation and post Go - Live phases including business process design, system configuration, testing, training, conversion, and support. Strong emphasis on the capital management areas of SAP (Asset Accounting FI-AA), Project Systems (PS), Investment Management (IM), Asset Lifecycle Accounting (ALA), and Asset Retirement Obligation Management (AROM)). Basic knowledge of Joint Venture Accounting (JVA).
Eighteen years of proven SAP experience in FI/CO, and more than 20 years of experience in all phases of financial operations; extensive knowledge of retail, consumer products, office equipment manufacturing, publishing and the insurance industries.
Project management skills, problem solving skills, strong written and oral communication skills, training, supervisory and motivational abilities; broad experience in project assessment reviews and participation in “fire-fighting” spot assignments.
Proven ability to interface as part of a global team of consultants from SAP and other consulting firms, as well as clients from various business disciplines and backgrounds; ability to promote teamwork and generate buy-in.
Very experienced in general FI, General Ledger, Project Systems, and Investment Management.
Experienced in working with technical personnel on interfaces
Very experienced in developing WRICEF objects with ABAPers
Extensive experience in leveraging various SAP conduits including SAP notes and messages, Global Consulting Portal, extensive consulting network and SAP development teams to solve customer problems.
Proficient on several SAP tools including LSMW, CATT, and SAP Query.
Experienced in solving advanced customer requirements via custom User Exits, Validations/Substitutions, and custom reporting solutions
Trained in ALA (Asset Lifecycle Accounting), AROM, and Simple Finance.

PROFESSIONAL EXPERIENCE

Confidential - Falls Church, VA

FI-AA Lead Architect

Responsibilities:

Recommended ways to best leverage SAP functionality to meet the business requirements of a global implementation
Configured Asset Accounting for the US and Canada
Documented configuration
Participated in Data Task Force
Validated the execution of test scripts including integration points in FI-AA with other modules
Identified and fixed any “bugs” as they were encountered
Ensured smooth integration between FI-AA, IM and PS
Ensured that the tax department’s requirements were addressed and met
Led legacy conversion approach for a mid-year conversion of 500K fixed assets
Active member of cutover team
Worked with development team on custom WRICEF objects

Confidential - Secaucus, NJ

FI-AA Expert

Responsibilities:

Provided assistance to smoothly close the fiscal year
Cleaned up configuration
Documented process for impairments
Documented year end steps in FI-AA

Confidential - Syracuse, NY

FI-AA Lead

Responsibilities:

Provided recommendations on how best to leverage SAP functionality to meet the business requirements
Configured Asset Accounting and Internal Orders
Coordinated and validated the execution of test scripts including integration points in FI-AA
Identified and fixed any “bugs” as they were encountered
Ensured smooth integration between FI-AA, IM and PS
Ensured that the tax department’s requirements were addressed and met
Led legacy conversion approach
Mentored business resource on Asset Accounting configuration
Conducted knowledge transfer workshops to both the business and IT

Confidential - Bentonville, AR

FI-AA Team Member

Responsibilities:

Provided recommendations on how best to leverage SAP functionality to meet the business requirements
Worked on and tested the dual calendar solution (FI-AA utilizing two different fiscal year variants)
Coordinated the execution of test scenarios and integration points in FI-AA
Defect coordinator during integration testing
Ensured smooth integration between FI-AA and PS
Ensured that the tax department’s requirements were addressed and met
Led legacy conversion approach
Mentored business resource on Asset Accounting configuration
Conducted knowledge transfer workshops

Confidential - Milford, CT

FI-AA/PS Business Lead

Responsibilities:

Designed workshops for Asset Accounting and Project Systems
Provided recommendations on how best to leverage SAP functionality to meet the business requirements
Ensured that the tax department’s requirements were addressed and met
Mentored IT resource on FI-AA configuration

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Fi-aa Lead Architect Resume

Falls Church, VA

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