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Sap Fico Resume

New Jersey, NJ

Executive Summary

Extensive experience with Financial accounting for consulting and professional services organizations. Over 6 years of experience in designing and deploying business applications, managing development teams, curriculum / training development and training delivery. Experience in working with financial / tax systems including configuring and working with FI module in SAP including AP, AR, GL and organizational structure definition. Excellent understanding of GAAP reporting.
An experienced Financial Professional in helping clients identify their financial goals and creating effective financial plans. Expertise in analyzing risk tolerances and provding appropriate investment objectives.
Excellent interpersonal, teamwork, and communication skills, and the ability to work with all levels of staff and management.

Summary of Qualifications

  • Preparation of Business Processes Requirements Analysis and User Requirement Specifications.
  • Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data.
  • Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients.
  • Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.
  • Excellent computer skills; proficient with Microsoft Office Suite & Visio, QuickBooks and able to learn proprietary systems/applications quickly and easily.
  • Streamlined time capture process by using web based time entry for field consultants. This reduced time to process time and generate invoices.

Experience

Confidential,June 2011 – Present
Role: SAP FICO Support Consultant

Responsibilities

  • Defined and Assigned Document Number Ranges.
  • Defined Account Groups and Tolerance Groups for Vendors and Customers and Documents types.
  • Interacted with Client to Create and Group Customer and Vendor Master Data, Vendor Field Status, Defined Credit Control Areas and Dunning Areas.
  • Customized Line Layouts for GL, AP, and AR data entry and Report Displays.
  • Designed and Configured Vendor Master Data: Vendor Group, Vendor Field Status, Creating Vendor and Customer Master Data and Risk Categories.
  • Involved in the configuration of Outgoing Payments, Open Item Clearing in Accounts Payable.
  • Support for the configuration for One-time Vendors/Customers with a Separate Screen Layouts and Customers/Vendors who were Vendors/Customers respectively and Trading Partners.
  • Customized Lockbox, Payment Requests and Interest Calculation on Account Balances and Line items.
  • Involved in Documentation, End User Training and Post Production Support.
  • Configured the organizational structure and tested the configuration in various scenarios.
  • Integration between different modules - GL, AP, AR. Participated in the design of Lock Box procedure for Accounts Receivable payments with various banks.
  • Created Invoice Layout and processed invoices, Customer Master Data.
  • Maintained the configureationof house banks, Bank accounts, GL structure, posting rules for automatic Payment Program configuration.
  • Write and execute unit test and integration test scripts.
  • Documentation for Training to end-users.

Confidential,Naperville, IL
Financial Professional Associate Oct ‘09 – Current
As a licensed financial professional, I provide assistance on a range of financial issues matching my clients’ investment portfolio with their risk tolerance, time horizon and investment objectives to suggesting alternatives to help protect and grow their assets.

Confidential,Naperville, IL

  • Managing Internal Accountant Oct ’03 - Sep ‘09

Responsible for generating invoices for services delivered, depositing customer payments, and providing reports to external accountant for review and use for tax payments.
Responsible for consolidating time entered by field consultants for invoicing purposes.

Confidential,Wheaton, IL
Intern Feb’06 – Apr ‘06
As a part of the Accounting Certificate course, I worked with the accountants at Michael Mahoney to learn the process and steps involved in planning, preparing, and completing individual and business tax returns.

Confidential,U.A.E
Faculty Member & Instructor ’ 90 – ’94
As a faculty member for courses aimed at high school graduates and adults, I was responsible for creating the study and test material, administering the tests and grading papers. The instruction was at a level corresponding to the London City College Diploma and UK 4180 Guild examinations. The courses include -

  • Introduction to Computers
  • Statistics
  • Systems Analysis and Design
  • Data Processing

Confidential,U.A.E
Faculty Member & Instructor ’ 91 – ’94
As an instructor for courses aimed at preparatory classes for university bound students and adult on-going education, I was responsible for creating the study and test material, administering the tests and grading the papers. The courses included

  • Introduction to Computers & Data Processing
  • Binary arithmetic
  • Mathematics

Confidential,U.A.E
Business Analyst, Instructor & Development Lead ’89 – ’91
I was responsible for working with the development and application maintenance teams of an Inventory Management System. Responsibilities include providing production support for customers on existing versions of the product and working with the development staff on enhancing the architecture and stability for the newer versions using object programming concepts.
One of several instructors responsible for working with other staff members and administering the course for small groups of people.

Education

  • B.S – Computer Science & Engineering

Accounting Certificate
QuickBooks Accounting
Management Principles

Skills

SAP SAP R/3 ECC 6.0
LSMW, Query, Report Painter

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