FI-CO Consultant Resume

SUMMARY

Management consultant with over twenty years of experience implementing Finance and IT strategic programs to improve operating flexibility, process efficiency, and cost effectiveness. Primary expertise is with FICO modules but have extensive experience involving integration with other SAP modules. SAP package implementation covers over a dozen implementations including 8 which were full life cycle.

TECHNICAL SKILLS

SAP Expertise: SAP R/3 - over 20 years with FICO, CO (CCA - Cost Center Accounting - 16 years, PCA-Profit Center Accounting - 16 years, and CO-PA-Profitability Analysis - 16 years), and IS-OIL (Downstream and Upstream). 10+ years ABAP experience. SEM-BPS - 9 months.

Industry Expertise: Manufacturing, Distribution, High Tech, Energy (Upstream Oil & Gas and Downstream Oil & Gas)Chemicals, Consumer Products, Wireline Services and Utilities

Technical Experience: SAP R/3 versions - 4.5B, 4.6C, 4.7, Enterprise

PROFESSIONAL EXPERIENCE

Confidential

FI-CO Consultant

Responsibilities:

Created and provided SAP training to business users and new hires
Provide guidance and leadership in various areas including: FI, AR, AP, JV and Intercompany.
Led and completed successfully a major project using SAP SLO tools involving over 180 inbound \ outbound interfaces
Assume role as technical liaison with SAP America to ensure technical delivery
Provide technical direction to resolve issues in multiple phases on several SAP instances
Experience with LiveCompare toolset

Confidential

FI-CO Lead

Responsibilities:

Provide design and implementation experience for business processes in all financial areas
Functional Design lead for Informatica offshore team specific to ETL - data migration SAP to SAP using S/4 HANA
Design and delivery LSMW objects enabling data conversion from legacy to target SAP environment
Performed master data and transaction data extraction and conversion in multiple environments using Informatica toolsets
Worked with MDM and MDG areas for master data conversion objects
Responsible for loading data using toolsets and providing analysis of load results
Creation of documentation for all ETL objects, both functional and technical
Led both offshore & onshore teams
Acted as SME for all financial objects
Liaison for SAP FI objects integration with PRA / Quorum conversion

Confidential

RTR Integration Consultant

Responsibilities:

Provide design and implementation experience for business processes in the following areas: FI, AR, AP.
Led AR design and implementation including Treasury.
Implemented automated cash receipts using lockbox functionality for 2 separate banks with different formats.
Worked with colleague in delivering EBS in conjunction with automated cash receipts functionality
Design and delivery including many rounds or testing of Operations Accounting (Company Labor) which was a fully custom design. Heavy integration with JVA and HR.
Assisted with master data extraction and conversion in multiple environments
Responsible for design of Customer, Vendor and Business Partner master data using Informatica along with SAP MDM
Participated in multiple FIT (Functional Integration Testing) cycles
Functional design including testing of 4 legacy AR interfaces.
Developed and provided training to many departments

Confidential

Tax Consultant

Responsibilities:

Conversion from Taxware to Vertex software including customization
Provide design and implementation experience for business processes in the following areas: FI, CO (CCA, PCA)
Master data extraction and conversion in multiple testing environments using SQVI and ABAP Query
Participated in FIT (Functional Integration Testing)
Function design including testing of reports associated with delivery of Vertex software. Design documents were created to work with both onshore and offshore development resources

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