Senior SAP FICO Analyst Resume

PROFESSIONAL EXPERIENCE

Confidential

Senior SAP FICO Analyst

Responsibilities:

Analyze, design, code, and test applications, interfaces and enhancements to complex modules using functional and technical programming standards
Good understanding of System Auditability Requirements, Internal Controls, Segregation of Duties and Evidentiary Matter Requirements throughout the Software Development Lifecycle
Plan and execute process steps, from project inception to completion, as defined in Confidential ’s delivery methodologies
Coordinate with application architects, business process architects and system specialists to interpret and adapt functional business requirements and processes into technical solutions based on comprehensive enterprise application solution sets
Experience with implementation and testing of upgrade, compliance, interfaces, integration cutovers, disaster recovery and maintenance of ECC IS - Oil & Gas and SAP Procurement for Public Sector module
Keep the client needs at the forefront in daily structured peer reviews across varying geographies using Agile methodology
Participate in support activity and data modeling, development of modern business methods, identification of best business practices, and creating and assessing performance measurements
Provide task-unique functional and cross-functional expertise necessary to interpret requirements while coaching a team of associates and analysts
Assist specialists in analysis and corrective action with problem identification and resolution in existing applications by analyzing system processes, interrelationships, interfaces and data
Responsible for production operation task orders including development of project plans for prioritized changes in the plan, analyze, requirements, design, development, integration, test and release phases
Participant and contributor for standard SAP upgrades and cutovers including regression testing for SAP Public Sector and Financial modules
Following implementation of new functionality, trained client end-users on functionality changes and troubleshooting issues ssidentified after migration to production
Serve as the point of contact for client efforts to utilize service entry sheets item category for procurement of service purchase orders
Continuously monitor budget by providing estimated-time-to-complete and actuals
Develop industry knowledge and associated skills/coursework in S/4 HANA to serve the clients’ current and future needs

Confidential

SAP FICO Analyst

Responsibilities:

Provided ongoing production support to users of the Financials and Controlling components in SAP
Improved the Electronic Bank Statement (EBS) Process by configuring BAI Posting Rules; custom Search Strings to extract document clearing information
Increased the Lockbox hit rate for AR Cash Application by maintaining Business Partner Hierarchy Relationships (SD), maintaining Customer/Payer MICR Bank Master Data
Supported AP with troubleshooting Automatic Payment Program and IDOC creation issues
Mass-uploaded open AR, AP and GL line items following mergers and acquisitions
Assisted the asset accounting team with accurate inventory maintenance and AUC creation in SAP Project Systems (PS)
Created ad-hoc Business Objects reports in BI for end-users and internal auditors in compliance with SOX
Monitored batch jobs with Basis administrators and assisted SMEs in shortening month-end closing times (from 10 to 8 days)
Performed yearly support pack upgrades; verified sign-off on user acceptance testing; performed regression testing and documentation of company business processes and training material
Guided users during the year-end close process and financial carry-forward to the new fiscal year

Confidential

Staff Accountant

Responsibilities:

Under constraints of GAAP, assisted the Corporate Controller in performing accounting duties including cash, check and credit card payments from customers, and clearing checks for vendors
Reconciled house banks (including individual bank accounts in General Ledger) with the daily bank statement in the Dynamics AX Bank Module
Ensured accurate product movements and batch numbers in the Plan-to-Production process within the individual Cost Centers and Controlling Area using the Production module
Recorded ACH, check and credit card payments to vendors using Microsoft Dynamics AX

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