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Sap Consultant Resume

SUMMARY

  • 14+ years experience in SAP R/3 implementations (start to finish), upgrades in chemical manufacturing, textile, retail, food manufacturing and consumer
  • Global Projects with ASAP methodology for clients from scope study to Go - Live and Post live support
  • Skill sets cover wide range of successful roles in system design, analysis, configuration, system testing, data conversion, and production support in FI Financial Accounting, FI General Ledger, FI Accts Payable, FI Accts Receivable, FI Fixed Asset,CO Controlling, CO Cost Center Accounting, CO Product Costing,CO Material Ledger, CO Profit Center Accounting, CO Internal Order, CO Profitability Analysis, Project System experienced in different versions from SAP 3.0F to ECC 5.0, and have advanced technical skills in SAP, ABAP, Excel, and PowerPoint
  • Professional expertise includes SAP finance applications, Executive information systems and information strategic planning

PROFESSIONAL EXPERIENCE

SAP Consultant

Confidential

Responsibilities:

  • Extensive involvement with the client in gathering business requirements, conducting workshops, designing blueprint documents, writing FRD’s and specifications
  • Configured organizational structure from accounting view - Company Code, COA, defined posting keys, maintained field status variants & assign to company code, tested configuration in various scenarios. Integrating different modules - GL, AP, AR, AA, CO-CCA, CO-PC, CO-PCA, CO-PA
  • Configured validations and substitutions for various checks and rules at the GL Account and cost center levels
  • Involved in creation of controlling area, cost elements, activity planning, cost centers, profit centers. Integration - Assigned G/L accounts for the predefined processes for integration with AM (AA), SD and MM modules
  • Master data extraction from legacy system, formatting as per SAP fields, mapping with SAP, data cleaning and preparing upload files
  • Creation of company-specific master records of GL accounts, Customer Master, Vendor Master, Cost Centers, Activity type and Statistical key figures
  • Customized new chart of account to meet clients’ requirement as per global chart of accounts. Created various financial statement versions to support diverse reporting requirement
  • Involved with Data conversion activities
  • Configuration of Enterprise Structure, containing Company Code, Chart of Accounts, controlling area, Business area, Valuation area
  • Fixed Asset Accounting - Defined chart of depreciation, various depreciation areas and depreciation keys required, fixed asset classes, number ranges etc
  • Mapped the Cost component layout for calculation of direct and indirect costs for product costing purposes & created overhead cost sheet with relevant overhead groups
  • Experience in resolving issues related to Asset accounting settlements, problems and issues associated with profit center hierarchy, cost center hierarchy & their centers
  • Prepared, designed and developed the functional specs for the custom reports in FI and related areas. Used Report Painter and Report Writer in CCA and PA. Actively involved with programming team to achieve the results
  • ABAP report development - AP/AR sub ledger, Inter-company sub ledger, Detail Asset report, Product P&L report etc.
  • Analyzed, designed and tested Finance interfaces to MM and SD
  • System settlement after go-live
  • Period closing support
  • Build knowledge to IT business partner in Japan

Sr.SAP FI/CO Analyst and Finance business partner

Confidential

Responsibilities:

  • Reviewed and Configured organizational structure from accounting view - Company Code, COA, defined posting keys, maintained field status variants & assign to company code, tested configuration in various scenarios. Integrating different modules - GL, AP, AR, AA, CO-CCA,CO-PC, CO-PA, Internal Order
  • Configured validations and substitutions for various checks and rules at the GL Account and cost center levels with User-exit
  • Re-setup Cost component set for product costing
  • Prepared, designed and developed the functional specs for the custom reports in FI and related areas. Used Report Painter and Report Writer in CCA and PA. Actively involved with programming team to achieve the results
  • Provided leadership for Global SAP Upgrade project from 4.6C to ECC 5.0 in evaluation, planning, testing, execution, troubleshooting and user training
  • ABAP report development: AP/AR sub-ledger, P&L by brand, P&L by product
  • Configured Internal order for gathering of Advertising & Promotion expense - create internal order, distribution cycles, settlement to PA, create a CO-PA assessment cycle and create a report
  • Troubleshooted and resolved web application issues escalated from finance team and other departments with a 100% success rate
  • Provided guidance and training to junior members of IT team and related department members regarding SAP module
  • Established compatibility with third party software(Chinese Local system,UFIDA) products by developing finance and cost accounting system for modification and integration, decreasing costs by 15%
  • Ensured customer satisfaction by providing SAP advertising & promotion expense management system
  • Developed and implemented ASIA Intranet system with Microsoft MOSS, increasing efficiency by 10%, decreasing overseas trip expense 5%
  • Practiced IT asset management by executing of the Global Personal Computing Infrastructure(GPCS) project (deployed 600PCs to 6 countries), related documentation and technical specifications.

SAP FI/CO System & Information System Planning Consultant

Confidential

Responsibilities:

  • Responsible for implementation of Controlling with SAP 3.0F (Cost Center Accounting, Internal Order, Profitability Analysis, Planning, Actual Closing, Plan vs Actual difference analysis)
  • Designed, documented and executed appropriate maintenance procedures with 10 year- full management cycles (Planning, actual, closing, Inventory management, Standard Price Calculation, Material Ledger, Reporting), decreasing costs by 20%
  • Implemented overseas branches( China, Germany, USA, Thailand ) finance system based on headquarter’s main system that resulted in high satisfaction from management and increasing work efficiency 20% and decreasing overseas trip expense 15% by annually
  • SAP system upgrades, patch management and system backups (3.0F->4.0B, 4.0B -> 4.6C)
  • Ensured customer satisfaction by providing SAP cost simulation system, increasing efficiency by 30% and high index of satisfaction
  • SAP Financial and Asset accounting configuration and implement: General Ledger, Periodic closing, Financial statement, Sarbanes Oxley Program Change Controls
  • SAP IM/PS(Invest Management/Project system) Configuration and implement: Project controlling, AUC(Asset Under Construction) control
  • SAP Master data Management: General Ledger, Cost center Hierarchy, Cost element, Material Master, Sales organization, Product Hierarchy, PA Characteristics, Value field and Well-known data connection with SAP MM/SD/PP
  • SAP Change/Modification Management with Standard system life cycle Methods, Quality Assurance Testing
  • SAP ABAP Development: Report Programming, Report Painter, Report Writer, Data Interface with non-SAP system
  • SAP Document archiving

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