SAP FI/CO functional Consultant Resume Chicago - Hire IT People

SUMMARY

Knowledge of all accounting functions: GL, PL and BS - reconciliations, cost, cash control, AP, AR.
Exceptionally fast, efficient and organized
Cash handling, customer service, balance drawer, petty cash, and place orders for inventory
Possess strong public relations, communication, bookkeeping and mathematical skills.
Collected loan payments and placed holds on accounts for uncollected funds, according to organizational procedures

PROFESSIONAL EXPERIENCE

Confidential, Chicago

SAP FI/CO functional Consultant

Responsibilities:

Part of a team responsible for configuration, setup, customization and implementation of a new product line of the company.
Configured the controlling area, cost elements, Cost centers (CO-CCA), Number ranges, Cost center hierarchy.
Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging.
Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms.
Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.
Configuration and testing experience in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP
Familiar with full cycle implementation in addition to integrating, upgrading, customizing, configuring, testing, user training and support in SAP R/3 Financials & Controlling module.
Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms
Worked in Configuration for Assets accounting, including copying reference Chart of Depreciation, made required settings for account determination, asset classes, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition and in-house asset acquisition
Familiar with internal order full cycle process including configuring, implementing and trouble shooting.

TECHNICAL SKILLS

Familiar with/worked with business & finance management software SAP (FI/CO) module, Accounting software Great Plains
CRM software Sales Logixs and Human capital management software SABA.
Well conversant with MS Office-word, power point, access with extensive experience in Excel