SUMMARY

Over all 6+ years of SAP experience and Talented Functional consultant with deep expertise related to Design and Implementation of SAP FI/CO module, Experience in Implementing SAP FI - GL, AR, AP, Asset Accounting, Controlling (Versions ECC, S4/HANA), Extensive Experience in SAP Configuration, Implementation, Production Support, Business Process and Digital Transformation.

TECHNICAL SKILLS

• Hands on experience in designing, configuring and supporting SAP FICO Processes including GL, AR, AP, Banking, CO, Costing, COPA
• Led Integration effort with MM, SD, ARIBA, Concur, VIM Open Text, Vertex, and others
• 2 Full Life Cycle Implementation with extensive production support experience
• Efficient in testing, cutover activities, leading offshore team
• Designed extensive enhancements and ability to work in details with Development
• Excellent background in managing and planning project.
• Dependable team player with strong orientation and analytical mind.
• Proficient in Project Management skills, leading, and delegating abilities.
• Proficient with Microsoft products (Word, Outlook, Excel, Access, PowerPoint).
• Superior time management, organization and prioritization skills.
• SAP ECC 6.0, S4/HANA
• Willingness to learn new technologies and software

PROFESSIONAL EXPERIENCE

Sr. SAP FICO Consultant | Confidential | Mount Laurel, NJ

• Analyzed the existing legacy system, gathered functional requirements through user meetings, gap analysis, participated in process improvement teams and produced the functional requirements document.
• Configured General Ledger by creating Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files.
• Implemented S4 HANA Green Field
• Led Vertex Integration for all Tax calculations
• Migrated master data and transactions using Migration Cockpit
• Customized screen layouts for document entry at account/document levels.
• Defined fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant, and total variant.
• Configured and customized Asset Accounting Module. Configured depreciation areas, defined assets classes, account determinations, screen layout key, allocate number ranges to assets classes, defined the classes of assets, capitalization procedures and depreciation calculations.
• Designed CapEx (Capital Investment) project with Asset Accounting
• Designed Lock Box for Check customer in cash application
• Designed and configured Automatic Payment Program for various payment methods
• Prepared master data for AR and AP along with Open Item processing settings, Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, and Down-payment made.

SAP FICO Functional Consultant | Confidential | Lagos, Nigeria

• Designing the entire corporate fixed assets solutions: Revaluation, Impairments, Capitalization interest, Capitalizing using Investment measure, Leased assets, Low value assets and others
• Configuring fixed assets for various deployments in different countries: US, UK, Italy, Spain, Canada, Poland and others
• Managing depreciation policies differences across different accounting principles
• Set up all integration with Vertex, currency revaluation and analyzed on month-end and year-end process including batch jobs
• Leading several Fixed Asset enhancement: Asset History Sheet report by month, Asset Balance Report for a period in closed year, New depreciation area for AUC and retired assets and others
• Created step-by-step tasks list for month-end and year-end closing
• Configuring Fixed Assets module by configuring: Chart of depreciation, Define Depreciation Area, Define Zero tax code, setup account determination, design the screen layout, define asset classes, Determining Depreciation Area in asset class, specifying interval of posting rules, defining depreciation keys and period control, setting the account assignment object.
• Configuring parallel posting of asset values to GL, Parallel depreciation methods, parallel fiscal year variant and parallel currencies
• Designing the corporate solution to capitalize assets through investment measures
• Heavily involved with Fixed assets module integration with IM, PS, MM, PM and GL
• Configuring inter- and intra-company transfer
• Helped the client in defining measuring driver for Overhead Cost allocation.
• Designed Overhead cost allocation to product cost using Costing sheet and Additive cost functionality
• Designed a solution for product costing based no legal valuation and profit center valuation view
• Enhanced Costing Sheet to allow allocating to the material level
• Enhanced the entire product costing solution to capture actual manufacturing quantities without the use of actual costing material ledger (due to client process conflict)

SAP FICO Analyst

Confidential, Lagos, Nigeria

• Responsible for FI-GL, AP, AR, SD CO-CCA, IO and PS.
• Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
• Implemented New GL, activated new Ledger, performed document splitting, Parallel Accounting and periodic processing.
• Migrated various master data and transaction using LSMW, BDC, Batch Input Session and custom programs
• Designed enhancements to fit design gap leveraging User-Exits, Functional Modules, Enhancement Spots, BADI, BAPI
• Re-engineered Drop-ship process and Intercompany Billing Process
• Implemented COPA Cost base and created custom reports
• Migrated GL, AR, AP, AA, Material Inventory in to ECC from JD Edward
• Configured Controlling Area Settings, Number ranges, and Maintained Versions.
• Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Order to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning.
• Led Offshore Team