PROFESSIONAL EXPERIENCE

Confidential

SAP FI/CO Consultant

Responsibilities:

• Providing production support of ongoing projects and issues primarily in the areas of cost center accounting, profit center accounting, MTS standard product costing, functional area reporting, profitability analysis, planning and month - end closing using SAP version 6.0.
• Providing guidance in mapping SAP data to Hyperion for financial consolidated reporting. Managed upgrade of FI/CO processes from SAP version 4.7 to 6.0.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Provided assistance in cleaning up New GL data that was posted without a profit center. Provided assistance in archiving of all master data and transaction data outside the corporate retention policy.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Provided options to improve product costing business processes.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Provided production support of ongoing projects and issues primarily in the areas of cost center accounting, profit center accounting, MTS standard product costing, MTO product costing, profitability analysis and month-end closing using SAP version 6.0.
• Tested migration from SAP’s classic General Ledger to New General Ledger using the migration cockpit in version 6.0.
• Introduced document splitting and profit center zero balancing with SAP’s New General Ledger.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Provided production support of ongoing projects and issues primarily in the areas of cost center accounting, profit center accounting, MTS standard product costing, functional area reporting, profitability analysis and month-end closing using SAP version 4.7.
• Managed the testing and training involved with taking a portion of the business off of SAP. Tested upgrade of FI/CO processes from SAP version 4.7 to 6.0.

Confidential

Finance Managerial Consultant

Responsibilities:

• Provided guidance on the consolidation of financial data during the initial months with a newly acquired company.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Provided production support of ongoing projects and issues primarily in the areas of cost center accounting, profit center accounting, MTS standard product costing, MTO product costing, profitability analysis and month-end closing using SAP version 6.0. Managed the testing of existing SAP controlling processes for new companies that were acquired and converted to SAP.
• Managed upgrade of FI/CO processes from SAP version 4.6C to 6.0. Managed testing of FI/CO processes during SAP Unicode upgrade.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Provided production support primarily in the areas of cost center accounting, profit center accounting, MTS standard product costing, MTO product costing, profitability analysis and month-end closing using SAP version 4.7.

Confidential

SAP FI/CO Consultant

• Provided production support of ongoing projects and issues.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed upgrade of FI/CO processes from SAP version 4.7 to 6.0. Provided production support of business processes including cost center accounting, MTS standard product costing, MTO product costing, profitability analysis and month-end closing.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the conversion of a new business unit into an existing SAP installation using mySAP ERP 2005. Business processes include cost center accounting, profit center accounting, MTS standard product costing, MTO product costing, profitability analysis and month-end closing.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Tested migration from classic General Ledger to New General Ledger in mySAP ERP 2004. Tested upgrade from version 4.6B to 5.0. Implemented balance sheet reporting in profit center accounting.
• Performed master data cleanup and transaction archiving in cost center accounting prior to the upgrade. Provided production support of ongoing projects and issues.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the design, development and testing of SAP controlling processes including cost center accounting, profit center accounting, MTS standard product costing, production order processing, repetitive order processing and month-end closing using SAP version 4.6C.
• Provided production support of ongoing projects and issues.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed CO reporting enhancements within cost center accounting, production order summarization, variances and profitability analysis. Implemented cost center budgeting procedures using SAP version 4.6C. Provided production support of ongoing projects and issues.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the design, development and testing of SAP financial and controlling processes including plant general ledger, cost centers, profit centers, internal order settlement, plant maintenance order settlement, production order processing, repetitive order processing and MTS product costing using SAP version 4.7 Enterprise.
• Supported testing of financial and cost accounting business processes and resolved issues related to upgrading from version 4.0B to 4.7 Enterprise for the Tire Division. Provided production support of ongoing projects and issues.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Provided post-upgrade support to enhance performance and reporting related to month-end processing including WIP calculation, variance calculation and settlement of production orders using SAP version 4.6C.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Supported testing of financial and cost accounting business processes and resolved issues related to upgrading from version 3.0E to 4.6C for the Engineered Products Division.
• Managed the design, development and testing of SAP financial and controlling processes including plant general ledger, cost centers, internal orders and profit centers.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Provided production support for three live instances of SAP including version 4.6C, 4.6B and 3.1I.
• Managed various upgrade projects including the configuration, testing and implementation of the new 4.6 transactions for evaluated receipt settlement and logistics invoice verification.
• This included converting existing purchase orders and scheduling agreements as well as foreign currency translation and clearing. We also introduced enhanced product cost and profitability analysis reporting.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the design, development and testing of SAP financial and controlling processes for the Tire Division including plant general ledger, cost centers, internal orders, profit centers, MTS product costing, production order processing and repetitive order processing using SAP version 4.0B.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the design, development and testing of SAP controlling processes including profit center accounting and profitability analysis. The implementation incorporated the design of two live SAP companies onto one SAP version 4.6C platform.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the testing of controlling processes including MTO and MTS product costing, process order settlement, production order processing, profitability analysis and month-end closing for an upgrade project from SAP version 3.0F to 4.5B. Provided production support of ongoing projects and issues.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the conversion of product costing data from Prism to SAP. Provided post-golive support including month-end processing, performance tuning and reporting on SAP version 3.1I.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the design, development and testing of SAP controlling processes for a joint venture between This startup company implemented cost center accounting, profit center accounting and MTS product costing using SAP version 4.0B.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Supported the cost accounting team with their post-golive effort including month-end processing, performance tuning and reporting on SAP version 4.0B.

Confidential

Confidential

SAP FI/CO Consultant

• Managed the design, development and testing of SAP controlling processes including cost center accounting, internal order processing, plant maintenance order settlement, service order settlement, MTO and MTS product costing and profitability analysis.
• The implementation went live on SAP version 4.0B utilizing the pre-configured client and ASAP methodology.

Confidential

SAP FI/CO Consultant

Responsibilities:

• Managed the design, development and testing of SAP controlling processes including cost centers, internal orders, MTO and MTS product costing and profitability analysis. The implementation went live on SAP version 3.1H utilizing the pre-configured client and ASAP methodology.