SUMMARY:

A well - qualified finance professional with 13+ years and 8 years dedicated in SAP Implementation and production support. A versatile and forward-thinking SAP FICO Expert Consultant with a proven track record of achievement in all facets of finance including due diligence, cost accounting, team-leading, financial reporting and analysis, forecasting, budgeting, implementations and hands on SAP FICO Configuration and implementation. A detail-oriented performer, with a proven aptitude for making connections between obscure data points to assist in decision-making. A dedicated team player, who effectively utilizes time and resources to achieve key objectives and facilitate the lasting success of an organization.

SKILLS:

ABAP, ERP, FI Module

SAP Enterprise Resource Planning, HANA

Transactional Data, edi, Amazon Elastic Block Storage

EBS, Requirement Gathering, Sarbanes Oxley

SOX, Ariba, Integration Testing, Unit Testing

Middleware

GO Live

Radius, RFP

Finance, FICO

Cash Management

Foreign Currency

Investment Analysis

M&A, Forecasting, Product Costing, Financial Reporting

GAAP, GL

Cost Accounting

Financial Analyst

Budgeting

Financial Reports, Integration

Prototypes

Prototype

Business Requirements

Requirements Gathering

Business Workflow

Workflow

AP, AR, Invoicing

Lockbox

User Acceptance

User Acceptance Testing

Customer Service Oriented

Customer Service

Sales Activities

Sales Team

DUE Diligence

Problem Solving

Shipping

Accounting

Budget

Travel Expense

Documentation

Schematics

Procurement

Inventory

Blueprint

Estimation

Acceptance Testing

Sarbanes-Oxley (Sox)

Business Management

Facets, Detail-Oriented, Self Motivated, Team Player

Employee Resource Group

Retail Sales

EXPERIENCE:

Confidential

SAP FICO Business Analyst

Responsibilities:

• Assisted in Unit Testing, End to End Integration Testing, User Acceptance Testing, User Training etc.
• Managed projects and tasks to complete implementation of new and enhanced solutions
• Acquired work estimation and budget approval
• Coordinated with consultants from other modules such as MM, PM, PP and PS.
• Administered ERP users - set new users and user authorizations management
• Coordinated the resolution of complex issues by overseas ERP support teams and monitor progress to complete solution
• Performed system tests and user acceptance tests + manage errors fixing
• Coordinated communications between overseas ERP teams and Confidential teams
• Daily supported all SAP users as first level problem solving
• Worked across organizational boundaries and within all Business Units

Confidential

SAP FICO Functional Architect

Responsibilities:

• Responsible for GL, AP, AR, AA, IO, Costing, COPA, PS Migrated AR, AP, GL, assets, and inventory
• Re - designed financial reporting, document splitting, parallel accounting, and ledger design
• Configured document splitting, item category, business transactions, splitting method, splitting characteristics, default account assignment, inheritance, zero balance splitting, and activated splitting Configured and designed SAP new GL: created ledgers & non-leading ledgers
• Accounting Principles - IFRS & US GAAP Designed entire OTC and P2P in SAP
• Implemented S4HANA for GL, AP, & AR Migrated master data in S4HANA using migration cockpit
• Designed and configured CVI - customer vendor integration in S4HANA finance
• Enhanced vendor invoicing process based on VIM services model.
• Managed all Vertex integration with FICO.
• Led Agile project implementation to GO live and prepared cutover
• Configured and enhanced various substitution and validation rules
• Designed intercompany and 3rd party company selling
• Managed migration and created various LSMWs for various master data and transactional data
• Designed integration with Concur for travel expense across various expense types and Confidential
• Led VIM open text design and configured process options, workflow, and image capturing
• Designed various enhancements and led various RICEFW, communicated with developer and written technical specs
• Redesigned COPA (Cost Based Profitability Analysis) with new profitability segments and reports
• Configured product costing with costing variant, valuation variant, cost component structure, costing sheet, and others
• Configured the entire asset solution to conduct asset acquisition (capitalization), asset transfer, asset retirement (scrap or sale), and depreciation.
• Configured chart of depreciation, depreciation areas, asset classes, asset account determination, asset screen layout and authorization and various complex processes for asset accounting in SAP
• Designed various functional specs and led complex enhancements with ABAP team using IDoC, EDI, & middleware services
• Co-led ARIBA design and all its integration with FICO
• Integrated procurement process in Ariba with SAP and used PI/PO integration with SAP
• Designed profit center & cost center hierarchy

Confidential

SAP FICO Consultant

Responsibilities:

• Gathered business requirements, led focused groups, & created prototypes design
• Designed SAP costing and COPA (Cost Based), EBS, Lockbox, EDI, AR, AP
• Integrated new legal entities (company code) from scratch with merging chart of accounts and all enterprise structure setup, cost center hierarchy, profit centers, project system, capital investments, and foreign currency design and valuation
• Lead all SAP Integration efforts for the M&A project to include 3 new companies into the comptroller's portfolio
• Designed integration with Ariba and handled all Ariba exceptions and approval workflow Implemented S4 Hana Green field after a M&A
• Designed intercompany process and drop - shipping integration in SAP finance
• Designed SAP FICO integration with Concur and designed all enhancements needed
• Led and implemented complex enhancements and RICEFWs
• Trained COE users, set up user manual, ensured production support of SLA compliance
• Created SAP super user documentation of SAP FICO OTC and P2P cycles
• Responsible for requirement gathering and business blueprint
• Designed the entire NYC Comptroller's Office blueprint and implementation strategy
• Responsible for SAP FICO design and enhancements Managed complex integration with SAP FICO: SD, MM & PP
• Ensured SOX and FAR compliance

Confidential

Financial Analyst

Responsibilities:

• Managed Confidential 's internal control standards
• Manage a team of junior analysts to create financial reports by evaluating special projects that supported sales team in the field.
• Maintained seamless business workflow by analyzing industry trends Successfully conducted investment analysis and formulated vital research report to support the senior management team on investment structure.
• Leads the design, mobilization and running of the reporting, analytics and insight function to the trustee investment board meetings.
• Worked cross functionally to ensure customers experience was great by developing a strategy plan to advance the bank mission statement, promote revenue, profitability and growth.
• Provided leadership to position the bank at the forefront of the industry and developed a strategic plan to advance the bank's mission and objectives and to promote revenue, profitability, and growth as an organization.

Confidential

Sales Analyst

Responsibilities:

• Supported the sales team with transfers to appropriate customer service units while providing quick and responsive service to both internal and external customers.
• Managed entire customer's relationship for selected high net worth individual client accounts
• Assisted with sales activities including RFP processes, providing schematics, and cash management service
• Maintained Confidential internal control standards
• Improved company image through proactive customer service - oriented sales strategy