We provide IT Staff Augmentation Services!

Senior Sap Fico Analyst, Software Engineering Resume

San Antonio, TX

SUMMARY

  • SAP® Certified Application Associate with a background in Accounting—seeking a consulting role to liaise between business process requirements and functional capabilities of SAP S/4HANA

PROFESSIONAL EXPERIENCE

Confidential, San Antonio, TX

Senior SAP FICO Analyst, Software Engineering

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 Glendora, CA

SAP FICO Analyst, Business Process Architecture

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, Corporate Controlling

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

Hire Now