We provide IT Staff Augmentation Services!

Sap Rtr/car Consultant Resume

Akron, OhiO


To deliver skills, knowledge, and encouragement to colleagues or clients on SAP. Current level of experience - Over 15 years of accounting/ business operations experience which includes 9 years of SAP FI-CO, SD, MM design, configuration, and testing, and 9 months of ABAP coding. Consulting experience in SAP retail - 6 months (S4 implementation). Highest education level is MBA in Accounting and SAP FI-CO associate certification.


Confidential, Akron, Ohio



  • Provide FI/CO support for S/4 Hana implementation for North American roll-out
  • Provide additional support for PTP (OpenText), CAR (Customer Activity Repository), and TAX modules
  • Coordinate pre user acceptance and user acceptance testing for all modules
  • Assist with all UAT scenario and script preparation in JIRA/Zephyr
  • Lead testing effort for CAR with 400+ scripts:
  • Point of sale sales, returns, exchanges, payments on account, layaways, promotions
  • Hybris (e-commerce) sales, returns, shipping and other interfaces
  • Interfaces with legacy systems
  • GL account mapping and interface to SAP S4
  • Interface to ReconNet for 3rd party processor settlement and reconciliation
  • Assist with testing in ReconNet
  • Cutover and post go-live support, use of ServiceNow for production tickets

Confidential, Elyria, Ohio



  • Act as FI-CO module lead prioritizing SAP IT tickets for 2+ FI-CO analysts
  • Areas - GL, AP, AR, Assets, CO, Cost, Treasury
  • Gather business requirements, submit SAP IT tickets, and test all FI-CO related work
  • Liaise with parent company Knorr-Bremse in Munich to adhere to global SAP template and assist with global projects
  • Act as Regional Business Person Responsible (BPR) for Americas - June 2017 - Present
  • Support 100+ finance & accounting end users at 8+ company locations
  • Perform SOD checks and approve all SAP roles relating to accounting & finance
  • Track and present open issue statistics to upper management on a frequent basis
  • Train new hires on SAP basics and add-ons such as SE16XXL
  • Implement key user program within 8 finance & accounting departments
  • Implement projects
  • BPI Workbench for electronic bank statement (EBS) automation
  • Custom receiving system and touchscreen for remanufactured parts returns
  • Electronic MXN wire payments via Banorte Bank interface
  • Electronic USD wire payments via Deutsche Bank interface
  • Electronic AP invoicing via OCR with Hyland Software and direct EDI 810
  • SAP standard tax processing for Purchasing
  • Concur travel authorization form workflow
  • Greenbelt project to streamline assignment of credit analysts
  • Mexico CFDI 3.3 e-payments and e-invoices via SAP Hana Cloud Integration (HCI) platform
  • German GAAP to IFRS regional tasks relating to IAS 38 for R&D capitalization, IFRS15 for lease accounting, changes in provisions, etc.
  • ADP e-Time version 8 upgrade
  • Assist as team member in projects
  • BPC 10.1 migration from BPC 7.5 to BPC 10.1
  • ADP EV5 upgrade
  • German GAAP to IFRS conversion - harmonization of chart of accounts, asset classes, CO objects, etc
  • Migration from Classic GL to New GL as part of IFRS project
  • Concur in Mexico
  • SAP conversion for acquisition Hasse & Wrede
  • SAP conversion for acquisition ProSteering
  • AP e-invoicing on Opentext & VIM (Vendor Invoice Management)
  • Mexico CFDI 3.3 e-invoicing 2018 changes
  • Top Flow SE16XXL
  • New R&D company in Monterrey, Mexico
  • RPA with UiPath Studio
  • SAP Identity Management (IdM)

Confidential, Beachwood, Ohio



  • Perform ABAP programming changes to print programs, SAPScript forms, custom reports
  • Perform FI-CO configuration changes for house banks, payment methods, and bank determination
  • Perform SD configuration for pricing conditions, account determination, partner functions
  • Perform mass updates to master data
  • Perform backup support for EDI functions
  • Support transition of SAP GRC (Virsa) to ControlPanel GRC
  • Assist in SAP BPC implementation preparation
  • Support corporate office of 150 and global field offices of over 2,000
  • Support SAP upgrade from ECC 6.0 to ECC 6.6
  • Kaizen certified with implementation of ControlPanel Transport Manager for IT Applications department
  • Report to IT Applications Management

Confidential, Cleveland, OH



  • Support 2 acquisitions on SAP R3 version 4.7 in the FI and CO areas
  • Perform FI conversions for acquisition migration from PeopleSoft to SAP R3 version 4.7
  • Coordinate onboarding, certification testing, and maintenance on Paymetric credit card processing SAP module
  • Act as Level 2 support with questions, training, defect resolution, and enhancement development (Oct 2012 - June 2013)
  • Act as configurator for FI and CO modules in the IT Applications Development department (July 2013 forward)
  • Perform training, knowledge transfer, and support for Corporate Finance department in the areas of General Accounting, Accounts Receivable, Accounts Payable, Internal Audit, Fixed Assets, and Inventory (100+ associates)
  • Support periodic IT Sox audits
  • Configure FI cloud and assist implementation of HCM
  • Report to IT Applications Development Management
  • Design and configure SAP system for FSCM Credit Management, Collections Management, and Dispute Management
  • Design and configure ECC SAP system for Accounts Receivable - High volume BAI & EDI lockbox automation
  • Hold workshops and testing sessions for end users for A/R, Credit, and Collections in SAP
  • Test standard ECC functionality and assist developers with customizations
  • Assist with SD testing in the areas of account determination, invoicing, and credit card processing
  • Work with integration partner Accenture to complete deliverables
  • Report to Project Genesis Team Lead - Finance
  • Prepare and analyze monthly financial reporting for Accounts Receivable
  • Coordinate customer EFT program
  • Design automated system for automatic cash application in JD Edwards/ Oracle
  • Plan extensively for reduction of exceptions and manual payment processing
  • Process delinquent customer accounts
  • Plan and coordinate projects between Accounts Receivable, IT, and EDI
  • Report to Trade Credit Manager

Confidential, Valley View, OH



  • Send Accounts Receivable reports to clients (banks) and perform collections/ handle disputes
  • Perform invoicing using multiple, client-specific, methods
  • Analyze dispute data to identify trends and propose solutions
  • Report to Accounts Receivable Manager

Confidential, Cleveland, OH



  • AR - Process all Accounts Receivable including customer payments and cash receipts, process customer returns to stock and scrapping; create credit memos
  • Prepare bank reconciliations, perform daily cash management, and handle all commercial collections
  • Involvement in month-end closing process including: external Accounts Receivable reconciliation, inter-company pricing adjustments (markup, cost accounting) and inter-company Accounts Receivable reconciliation for 27 companies, trade and non-trade balances, journal entries for sales by country, personal and property tax accruals, perform payroll expense accruals, 401k entries, headcount adjustments, and various other reconciliations and month-end duties
  • Update Hyperion reports on a regular basis
  • Transferred and applied accounting for 2 new acquisitions
  • Release order holds due to extending credit terms, running credit cards, and releasing customers from credit holds
  • Use of 4 accounting systems simultaneously - Syteline, QAD, Quickbooks, and Growthpower
  • Backup for Accounts Payable including: daily receiving, assisting vendors with payment issues, processing checks, and entering ACH/ wires into bank website
  • Enter new vendors into system for purchasing department
  • Report to Site Accounting Manager

Hire Now