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Sap Fico Junior Bw/bi Consultant Resume

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Hoboken, NJ

SUMMARY

  • Achievement - oriented in financial and accounting environment - Ability to implement information contained to perform multi-task accounting position with advance knowledge of accounting principles and methods based
  • Mergers and Acquisitions such as third parties transacting with each other, driving the structure as well as tax planning, processing and due diligence relating .
  • Implementing strategic economics of deals to seek growth, synergies, and strategic advantages for companies.
  • Adequate understanding of Employees of foreign persons, organizations, and/or offices as an expatriate who is tax exempt and be able to meet all the three IRS assessment test.
  • Ability to analyse customer business requirements and map them to SAP processes; strong SAP FICO functional and design configuration.
  • Strong analytical planning, research and minimal understanding structure and tax accounting/technology
  • Ability to interact with all levels of management and a strong verbal/written communicator
  • Business representatives who receive their unlimited right to practice from the Federal government in all states without state license limitation.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Junior BW/BI Consultant

Responsibilities:

  • Ability to run Cash management, implement AR/AP involved in Configuring AR and relevant Ledger Accounts, Defining House Banks, Bank Accounts and Reason Codes, Checks Lots.
  • Defining Customer/Vendor Account Groups and creating Customer/Vendor Master Data. Configuring Automatic Payment Program for Outgoing Payments for company codes in Account Payable (AP), and Incoming payments, Billing, Credit Management and Dunning Programs.
  • Customized Asset Accounting to extent of Asset Classes, Depreciation keys/areas and integration with purchasing.
  • SAP BI/BW - Technically familiar with Info Cubes design, Info Sources Info Objects maintenance, ODS, update rules. Transfer rules PSA and Multi-Providers, Extraction of Flat Files (MS Excel/csv) Responsible for implementing and configuration of the BI/BW (3.5 and or 7.0) data environment to facilitate custom reporting and data analytics solution specifically for FI, Extraction of CO-PA and MS Excel Flat file (CSV).
  • Ability to perform design, construction and unit testing of backend components: ODS, Transactional, InfoObjejcts, InfoCubes, InfoSources/Data Sources, Master Data, Transfer & Update Rules and define ETL processes and methodologies

Confidential, Hoboken, NJ

SAP FICO Consultant

Responsibilities:

  • Assisted in Planning and Testing as well as helped performed Migration. Internal Orders, Creating AR/AP Open Items template, full Configuration of Taxes with all Provincial and Federal Jurisdictions.
  • Involved in the configuration of Bank Master Data, House Banks and G/L Accounts in Different Currencies for Each Bank Accounts

Confidential, Houston, TX

Public Assistance Project Analyst

Responsibilities:

  • Conducted Preliminary Damage Assessments with six summary record modules.
  • Assisted in collecting of damage information and preparing cost estimates and equipments on spreadsheet.
  • Administer grants through project monitoring. Data control and reconciliation of all expense accounts.
  • Ensuring that projects comply with all applicable laws, regulations, and policies

Confidential, Houston, TX

Staff Internal Auditor

Responsibilities:

  • Used Excel Spreadsheet program to organize, analyse and attractively present data such as revenues/ expenses/ allowances to generate daily reports.
  • Balanced and reconciled all revenue and settlement accounts.
  • Checked and corrected any imbalance A/P and A/R.

Confidential, New York City, NY

Financial Analyst

Responsibilities:

  • Managed and prepared 300 - 500 invoices weekly for payments. Communicate effectively with clients on any outstanding problems.
  • Implement SMS & QMS in-house software to co-ordinate database in order to process customer’s asset account.
  • Used module to analyse account reconciliation on issued, cancelled and paid checks for imbalances.

Confidential, New York City, NY

Staff Accountant

Responsibilities:

  • Perform in-depth research on Accounts Payable and Receivable on both foreign and domestic agencies. Complied and analyzed financial information for general ledger accounts.
  • Analysed financial information by detailing assets, liabilities, capital accounts. Prepare balance sheets, profit and loss statements, and other reports.
  • Assisted the finance director in budget development, planning and other corporate financial initiatives

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