SAP S/4HANA Finance Consultant Resume

PROFESSIONAL EXPERIENCE

Confidential

SAP S/4HANA Finance Consultant

Responsibilities:

Involved in design, preparation development and delivery of SAP S/4HANA system conversions and new implementation.
Ensuring SAP solution design and the delivery of system conversion of ECC6.0 to SAP S/4HANA from Discovery to Realisation, Documentation, Testing, Training and On boarding.
Involved in preparation of AS IS, TO BE and Business process improvement.
Participation in various workshops explore design phase and configure related activities. Using SAP Activate methodology and Working within the solution team with process owners.
Guided client through deployment options based on existing ERP landscape with a view of getting the best return on investment and help reduce the overall cost of ownership.
Work with clients to understand and document requirement, design new processes and solutions.
Participated in fit/gap analysis, data migration and data mapping during design phase of the simplification project.
Worked with Key stakeholder management across the business liaising with IT and Finance.
Helped with converting, migrating and uploading master and transaction data from legacy systems into SAP S/4HANA using SAP best Practices ETL and data quality tools.
Helped with testing of the new conversion objects into SAP S/4HANA.

Confidential

SAP FICO Consultant

Responsibilities:

Part of implementation team and was responsible for Configuration and customization of Chart of Accounts, Company Code Global Parameters, Fiscal Year Variants, Posting Period Variants, New GL implementation, Automatic Account Determination, GR/IR, Down Payments in co - ordination with the development team
Part of the implementation team for all related parts of Finance, (for FI-GL, FI-AP, FI-AA, Banking) together with Controlling (CCA and PCA) modules.
Maintained and regulated the updated revenue account determination and revenue recognition for integration of AR-SD and AP-MM
Maintained foreign currency settings for GL postings in GBP and Euro Currency.
Configured Automatic Payment Program, which included creation of House Banks, Company Code payment methods, employee tolerance, terms of payment, reason codes
Reconciliation with Controlling module and other related module SAP FI.
Configure GL transactions for business process such as fast-entry scenes, posting, parking, reversal and month end closing including setting for Cash Journal (FBCJ), fixed assets (FI-AA), Chart of Depreciation, Assets classes, depreciation areas, number ranges, screen layout rules, account determinations and depreciation keys.
Managed day to day change requests to meet business requirements for example; changed global settings for Poland, UK and Germany.
Managed mini projects of change and upgrades as required by the business.
End user training support for their Finance team within the clients IT team and from their support desk
Help the support desk at their managed service Centre in (UK) to support client’s various location in UK, EMEA for 2nd and 3rd level support and manage all tickets within the timeline and within the SLA

Confidential

Data Migration Analyst

Responsibilities:

Responsible for data capturing of the ‘rules of the route’ on the train planning system.
Carried out various data cleansing, validation and mapping activities.
Extracted, transformed and validated data on data load.
Corrected all data load errors and recovery
Helped resolved errors and warnings logged on the train planning system database
Worked on routing trains planned in simulation

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