SAP FICO Accountant/Consultant Associate Resume

SUMMARY

Solid knowledge of key financial and accounting processes, SAP finance organization structure and logistic organizational units of SAP
SAP Accounts Receivable - (AR) and Accounts Payable - (AP)
Knowledgeable in most of following processes
Basic Knowledge of controlling (except Product Costing)
Good Knowledge on Interfaces, IDocs
Local Government sector knowledge and experience
Management accounting and financial accounting experience with strong skills across the FI/CO module
In depth knowledge of finance master data with their key components, and configuration of key SAP finance processes
Excellent verbal and written English communication skills

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Accountant/Consultant Associate

Responsibilities:

Funds Management
Configure General Ledger Accounting
Configure new Asset Accounting
Migrate to new Asset Accounting
Customize Controlling for Account Based CO-PA
Prepare for Migration Material Ledger
Prepare for Migration of House Bank Accounts
Prepare for Migration of Credit Management
Accounts Payable & Accounts Receivable
Create and maintain business partners
Post invoices and payments and use special g/l transactions
Reverse invoices and payments
Block open invoices for payment
Configure the payment program, and manage partial payments
Explain the connection of customers to vendors
Describe integration with procurement and sales
Tracking and validating data interfaces from SAP (and other applications if necessary) into Hyperion to ensure accurate management reporting
Application Management
General Ledger Accounting
Create and maintain general ledger accounts
Exchange rates
Bank master data and define house banks
Create and reverse general ledger transfer postings
Post cross-company code transactions
Create profit centres and segments
Clear an account and define and use a chart of accounts
Maintain tolerances, tax codes, and post documents with document splitting
Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients
Participation in design workshops to implement best practice solution

Confidential

Receptionist, Utility Worker

Responsibilities:

Answer the phone in a clear and helpful manner
Meet and greet visitors, ensuring that staff and visitors sign in and out of the building
Opening and franking of post, including recording of cheques
Book travel and hotel accommodation, keeping appropriate records where necessary
Maintain meeting rooms, reception, kitchen and knowledge hub to a high standard
Provide a high quality Confidential to users

Confidential

Warehouse Assistant

Responsibilities:

Receive and document merchandise for delivery and return
Keep and inventory of all merchandise entering and exiting the warehouse
Ensure that all merchandise is safely and securely packed and labeled for shipping
Identify any missing, lost or damaged materials and immediately notify the supervisor
Manage all merchandise with appropriate care
Assist with training of newly employed workers
Scanning labels to ensure products are shipped to the right destination

Confidential

Security & Sales Associate

Responsibilities:

Confidential

Sales Associate

Responsibilities: