SUMMARY:

• 6 years hands - on experience as Certified SAP FI specialist with successful end to end project implementations include roll out, application support and maintenance
• Proactive and reliable professionalism with a solid 10 years ERP financial experience
• Extensive experience in developing full life cycle for 3 global SAP FI/CO projects
• SAP Controlling expertise include Configured and Customized - General, Cost and Revenue Element Accounting, Overhead Cost, Cost Center Accounting; Product costing accounting, profit center accounting, costing sheet, COPA Profitability analysis and Internal Orders
• In-depth knowledge and experience in SAPFI/CO (Dev, QAS and PRD) with ASAP methodology Blueprint with Industry Print4, Realization, Configuration, Move to Production, business Units process design Studio and implementation, architectural development, integration, testing, Go Live and deploy solutions to achieve defined business goals and Training users, and Production PPS support (Incident troubleshooting management)
• Performed SAP Configuration: advice, analysis, function design specification focusing on legal gaps, construction, financial data migration within a heterogeneous legacy landscape
• Strong SAP business reflection and system technical configuration skills, system handling and customization, also proficient in forecast consolidation BPC, as well as script, authorization management (role maintenance), Report Painter/Writer, LSMW, Query
• Specialties: Super knowledge in integrating with SAP ABAP, MM,SD,PP, BW, MDM CRM
• Ability to resolve complex problems in an effective and efficient manner and enjoy the challenge working under pressure and meeting deadlines in a fast paced environment
• Well-developed organization skills with an eye for details and accuracy
• Awarded excellent highlight contribution Employee and Team Player of the Year Award
• Excellent communication skills, team player and dependable; Fluent in English, Mandarin

TECHNICAL SKILLS:

ERP Packages: SAP R/3, 4.7 FI/CO, versions ECC 5.0; 6.0, Solution Manager 7.1

Operating Systems: Windows 7/95/98/XP, Server 2000/2003;

Software tools and utilities: MS Excel, PowerPoint, SharePoint, HP QC

WORK EXPERIENCE:

Confidential

SAP FI Consultant

Responsibilities:

• Designed SAP FICO, FI-GL, AP, AR, AA, BA, Cash, Tax, CCA,COPA; Product costing, created ledgers to integrate the concept and realization with Deloitte Consultant
• Performed cost/benefit/gap analysis, risk assessment, process maps, Business Use Cases, Users’ interfaces
• Acted as liaison between business users and technical developers and worked closely with technical developers to meet the business needs with DS; participated in technical reviews with the technical team to explain functional specification for coding and Debug purposes
• Analyzed the business security requirements, organizational structures and business units inter-relationship to determine proper codes and profitability centers and Foreign Currencies
• Developed, managed and implemented a complete business system process analysis with AP Purchase to Pay and Order to Cash incoming payment with lockbox; performing unit testing, integrating test, User Acceptance test and end to end test; ISR and GRR report to CEO
• Provided pre-sales support, assisted in reviewing proposals, client engagement, product demonstration with BOM/Routing and estimates via balance sheets, P&L, cash flow
• Responsible for project plan, risk and quality management, control supply chain
• Hands-on data migration experience (extract, map, convert, upload Templates) using LSMW
• Implemented BP and coordinated with the users to clear up the legacy data for Go-live
• Consultant for Pre and Post Go live to streamline processes and stabilization phase
• Resolved issues relating to electronic bank outgoing payment and inventory postings, GR/IR and automatic clearing, partial, full, residual payments and invoice verification MIRO
• Implemented and activated new General Ledger and periodic processing configuration such as master data, open item clearing; designing interface for various month end scenarios
• Maintained the Budget Profiles with the tolerance limit for the availability control for BPC
• Set up the Internal Orders profile, defined settlement rules and allocation, created variants
• Configured settlements distribution cycles for actual cost distribution and activity types/ Rates
• Created and maintained configuration for primary and secondary cost elements attributes, cost center standard hierarchies, cost element groups and cost centers categories
• Assigned Chart of depreciation, capital fixed assets classes and periodic processing
• Provided standard Imparted trainings the business to key and end users on the process, prepared and documented user training manuals and involved in Train the Trainees programs
• Transfer of account assignment data from Accounts Receivable and Payable to CO-PA
• Resolved issues gathered from the gap analysis between business requirements and SAP capabilities through configuration, development, or process changes request CR

Confidential

SAP FI Consultant

Responsibilities:

• Configured, customized and mapped COA, Company Code global parameters, fiscal year variants, posting period variants, account groups, field status groups, and tolerance groups
• Configured area control settings, number ranges and assignment of GL/AP/AR/AA/Bank
• Processes SAP FI full cycle include house banks, bank interactions, EDI, bank statements

Confidential

Financial Technical Support

Responsibilities:

• Set up planning levels and methods framework, manage and allocating daily problem tickets
• Development the new enhancements of business requirements, documenting requirements are appropriate and translating them into conceptual technical requirements
• Collaborative work with the users in the documentation of As is - To be process

Confidential

Financial Administrator

Responsibilities:

• Performed editing, proofreading and finalizing reports, statements, presentations, documents

Confidential

ERP Financial Controlling Analyst

Responsibilities:

• Provided daily support for various accounting and financial procedures including: inventory /Stock cost valuation, PPV controls, budgets, subsidiary ledger and general ledger, trial balance, payroll, cash flow, AR, AP, banking, corporate tax, foreign exchange for audit 404
• Monitored monthly operation performance reviews, bridge analysis, standard cost maintenance and updates, actual cost calculate; solved CO material ledger cost issue

Confidential

ERP Financial Business Analyst

Responsibilities:

• Handled and improved GL/ inventory/ AA control processes, enhanced costing control, variance allocation and forecasts; check AP/AR invoices, account statements and payment
• Performed and maintained Cost control checklist for audits by Ernst and Young
• Created financial rules test to increase efficiency. Joined training in Belgium
• Delivered in establishing costing system to evaluate and regulate the transactions in Singapore

Confidential

ERP Financial Controlling Consultant

Responsibilities:

• Focus on FI/CO business flow, design Legal and Tax report, group and legal financial report
• Participated in developing and implementing a complete accounting system for this new company branch; provided FI(GL/AR/AP/AM), CO function test solution and troubleshooting
• Maintained checklist for audits by PricewaterhouseCoopers; Joined training in Belgium

Confidential

Financial Business Analyst

Responsibilities:

• Develop scope of SOW Statement of Work; supervise system maintenance as KPI metrics