SAP SECURITY & FICO Consultant Resume

CAREER PROFILE:

SAP professional experienced in providing support and guidance to customers, coordinating and implementing system maintenance, and monitoring and troubleshooting the SAP environment. Skilled in determining business requirements, preparing scope of sales and distribution, and configuring shipping points and payment terms. Practiced in interfacing with end - users, prioritizing and responding to support tickets, and achieving Service Level Agreements (SLAs).

AREAS OF STRENGTH AND EXPERTISE:

SAP Performance/Tuning
Change Management
Security/System Administration
Performance Management
GAP Analysis
Problem Analysis/Resolution
Help Desk Support
Project Management
Relationship Building

TECHNICAL SKILLS:

Proficient in: SAP Modules FICO, MM, SD, GRC for Security, Business Objects and Business WarehouseGreat Plains and Management Report Writer, Confidential, FRX - Running, Editing, and Writing ReportsAS400, Quickbooks, Microsoft Office, Crystal, Lotus Notes, SQL Database, Remedy and ITIL Certified

PROFESSIONAL EXPERIENCE:

Confidential

SAP SECURITY & FICO Consultant

Responsibilities:

Worked with hiring companies to train users and implement procedures.
Responsible for performing day to day transactions around AP, AR, GL Cash processing and security for users to ensure SAP is posting and processing as excepted and users have access to complete daily tasks.
Implemented Procurement to Pay with PO’s as well as gathering training documentation for SAP users
Performed GRC implementation to assist in identify SOD’s, (separation of duties), within organization
Completed writing procedures for cash applications, accounts payable, accounts receivable and general ledger processing.

Confidential

SAP Security Administrator

Responsibilities:

Increase security via implementation of SAP GRC and support planning, consolidation, and financial processing per establishment of SAP BPC. Serve as security and system administrator for SAP, BPC, TMW, SAP BI/BW, Great Plains, Management Report Writer, and Confidential Software. Responsible for being first contact support when business users are unable to perform their daily duties.
Implemented Treasury Module with new security roles and trained business users on how to use new module
Performed GRC implementation to assist in identify SOD’s, separation of duties, within our organization

SAP Business Finance Analyst

Confidential

Responsibilities:

Administer support and recommend tools needed to analyze data utilizing installed BW tools.
Upgraded Great Plains to 2013, to stay in support with Microsoft for this application.
Act as administrator for Great Plains software, FRX software, Confidential software, Business Warehouse, and SAP Fuel System.
Meet/exceed customer expectations by assisting with the setup of BW queries
Conduct problem analysis/resolution by monitoring error messages for failed imports/exports and resolving errors

Confidential

IT Support Specialist

Responsibilities:

Served as first point of contact with customers providing support via email/phone regarding issues with Confidential software. Resolved error messages pertaining to failed imports and exports.
Provided customer service by guiding customers on setting up new price pointers, terminals, products, and users in Confidential

Confidential

Fuel Accountant

Responsibilities:

Streamlined fuel purchases and delivery via maintaining/updating systems.
Recorded weekly sales and receivables, filed reports, booked freight/fuel accrual, and maintained fuel inventory for 400+ stores.
Researched/answered audit, compliance, and fuel questions.
Identified diversions, analyzed fuel/merchandise margins, monitored delivery of fuel via SAP/Fuel Quest, and performed journal entries, month end closings/analysis, and balance sheet reconciliations.
Collaborated with internal/external auditors, partnered with dealers, prepared commissions, and generated month end and quarter end financial packages.

Confidential

Fuel Specialist

Responsibilities:

Monitored delivery of fuel in CIT program and reviewed daily fuel reports for discrepancies in fuel inventories.
Maintained data via entering gas reports, generating invoices for dealer diversion, maintaining daily cash reports, and balancing EFT drafts for purchased fuel.
Generated wire transfers for fuel purchases and prepared balance sheet reconciliations.
Contributed to auditing process per answering internal/external audit questions.
Promoted to Fuel Accounting Specialist - Dealer Division

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