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Fi/co Consultant Resume

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SUMMARY

  • 22 years of IT Experience in financial and accounting applications
  • 18+ Years of SAP FICO/PS/FA functional and configuration expertise for 20 projects covering the entire length and breadth of FICO module.
  • Extensive experience on Reports Interfaces Conversions and Enhancements (RICE) including GL and Special Ledger.
  • Working Experience includes Confidential, Deloitte Consulting, PWC, CGEY, and CSC.

PROFESSIONAL EXPERIENCE

FI/CO Consultant

Confidential, CT

Responsibilities:

  • Develop project plan for FI/CO, COPA, PC
  • Gather requirements and Design for FI, CO, COPA, TRANSFER PRICING/MATERIAL LEDGER
  • Conduct workshop for FI/CO, COPA, TRANSFER PRICING/MATERIAL LEDGER using SAP AFS
  • PRICING/MATERIAL LEDGER
  • Configure FI/CO, COPA, Product Costing with ML/Actual cost
  • Configure Results Analysis, and settlement profile for the prototype
  • Setup scheduling and date planning in WBS
  • Develop configuration document and document
  • Conduct High level the Business Process design change
  • Develop cost analysis and estimate document
  • Develop presentation and demo document
  • Develop the workshop document for Cost visibility.
  • Develop rollout strategy for Cost visibility project
  • Develop FI/CO data conversion specs
  • Guide the BW team for the accounting report solutions
  • Conduct Unit testing and Integration testing for FI/CO, COPA
  • Conduct data conversion program testing
  • Conduct user for FI/CO, PA
  • Develop cut - over plan for FI/CO, COPA
  • Using LSMW to migration master data, and open item for FI and CO, COPA.
  • Using Excel to prepare FI/CO, COPA data for migration
  • Conduct post go-live support
  • Apply OSS notes and solve user problems

FI/CO Consultant

Confidential, TX

Responsibilities:

  • Gather requirements and Design for FI, CO, COPA, PC, TRANSFER PRICING/MATERIAL LEDGER for global implementation
  • Conduct workshop for FI/CO, COPA, PC, TRANSFER PRICING/MATERIAL LEDGER using SAP AFS
  • Develop the blue-print for FI and CO/Material Ledger based on global template.
  • Conduct FI/CO, COPA, TRANSFER PRICING/MATERIAL LEDGER/MATERIAL LEDGER Gap Analysis.
  • Develop solution options for COPA, TRANSFER PRICING/MATERIAL LEDGER
  • Configure FI/CO, COPA, COPA, Product Costing with ML/Actual cost for the prototype
  • Configure Results Analysis, and settlement profile for the prototype
  • Define condition type for Fixed Price in Billing Plan for the prototype
  • Develop configuration document and document
  • Develop functional specs for Actual Product Costing
  • Develop inventory accounting reports to consolidate logistic and accounting view with material group, plant/location, special stocks, quality inspection.
  • Develop inventory reconciliation reports
  • Develop functional spec for data extract to feed BW/BI reports. The data extract is using COPA table (CE2xxxx), Controlling tables (COEP/COBK), material master characteristics tables
  • Lead the BW team for the accounting report solutions
  • Conduct unit test and integration test for Product Costing and COPA
  • Conduct end-user for FI/CO,COPA
  • Conduct data migration for FICO, COPA
  • Conduct post go-live support for FI/CO and COPA

FI/CO Project Lead

Confidential, TX

Responsibilities:

  • Develop project plan for FI/CO, COPA, PC
  • Gather requirements and Design for FI, CO, COPA, TRANSFER PRICING/MATERIAL LEDGER
  • Conduct workshop for FI/CO, COPA, TRANSFER PRICING/MATERIAL LEDGER using SAP AFS
  • Conduct FI/CO, COPA, TRANSFER PRICING/MATERIAL LEDGER/MATERIAL LEDGER Gap Analysis.
  • Develop solution options for COPA, TRANSFER PRICING/MATERIAL LEDGER
  • Configure FI/CO, COPA, Product Costing with ML/Actual cost for the prototype
  • Configure Results Analysis, and settlement profile for the prototype
  • Define condition type for Fixed Price in Billing Plan for the prototype
  • Configure Planed Costs, Manual Cost Planning in WBS, and Automatic Costing in Networks/Activities for the prototype
  • Maintain Budget Profiles for the prototype
  • Configure Fund Management, Setup the Exempt cost Element for the prototype
  • Create and assign Commitment Items
  • Setup scheduling and date planning in WBS
  • Develop configuration document and document
  • Conduct High level the Business Process design change
  • Develop cost analysis and estimate document
  • Develop presentation and demo document
  • Develop the workshop document for Cost visibility.
  • Develop rollout strategy for Cost visibility project
  • Develop FI/CO data conversion specs
  • Develop inventory accounting reports to consolidate logistic and accounting view with material group, plant/location, special stocks, quality inspection.
  • Develop inventory reconciliation reports
  • Develop functional spec for data extract to feed BW/BI reports. The data extract is using COPA table (CE2xxxx), Controlling tables (COEP/COBK), material master characteristics tables
  • Guide the BW team for the accounting report solutions
  • Conduct Unit testing and Integration testing for FI/CO, COPA
  • Conduct data conversion program testing
  • Conduct user for FI/CO, PA
  • Develop cut-over plan for FI/CO, COPA
  • Using LSMW to migration master data, and open item for FI and CO, COPA.
  • Using Excel to prepare FI/CO, COPA data for migration
  • Conduct post go-live support
  • Apply OSS notes and solve user problems

FI/CO Project Lead

Confidential, OK

Responsibilities:

  • Develop project plan for FI/CO, COPA
  • Gather requirements and Design for FI, CO, PS, TRANSFER PRICING/MATERIAL LEDGER
  • Conduct workshop for FI/CO, PS, TRANSFER PRICING/MATERIAL LEDGER using SAP AFS
  • Conduct FI/CO, PS, TRANSFER PRICING/MATERIAL LEDGER/MATERIAL LEDGER Gap Analysis.
  • Develop solution options for COPA, TRANSFER PRICING/MATERIAL LEDGER
  • Configure FI/CO, PS, COPA
  • Configure Results Analysis, and settlement profile
  • Define condition type for Fixed Price in Billing Plan
  • Configure Planed Costs, Manual Cost Planning in WBS, and Automatic Costing in Networks/Activities
  • Maintain Budget Profiles
  • Configure Fund Management, Setup the Exempt cost Element
  • Create and assign Commitment Items
  • Setup scheduling and date planning in WBS
  • Configure Resources and confirmation parameters
  • Configure Process Version, and Process Tracking
  • Develop configuration document and document
  • Conduct High level the Business Process design change
  • Develop cost analysis and estimate document
  • Develop presentation and demo document
  • Develop the RICEF inventory and configuration inventory
  • Develop FI/CO data conversion specs
  • Conduct Unit testing and Integration testing for FI/CO, PS
  • Conduct data conversion program testing
  • Develop inventory accounting reports to consolidate logistic and accounting view with material group, plant/location, special stocks, quality inspection.
  • Develop inventory reconciliation reports
  • Develop functional spec for data extract to feed BW/BI reports. The data extract is using COPA table (CE2xxxx), Controlling tables (COEP/COBK), material master characteristics tables
  • Guide the BW team for the accounting report solutions
  • Conduct user for FI/CO, PA
  • Develop cut-over plan for FI/CO, COPA
  • Using LSMW to migration master data, and open item for FI and CO, PS.
  • Using Excel to prepare FI/CO, PS data for migration
  • Conduct post go-live support
  • Apply OSS notes and solve user problems

FI/CO Project Lead

Confidential, IN

Responsibilities:

  • Assess the FSCM (CR, CM, DM, BD) project scope and timeline
  • Develop FSCM project plan for to fit overall global SAP revamp project
  • Design the landscape for FSCM
  • Install the Biller Direct in separate box
  • Conduct user meeting to gather FSCM requirements
  • Develop the business process flowchart for FSCM
  • Develop the BPML for FSCM
  • Configure Collection Management, Dispute Management, Biller Direct, Credit Management for pilot demo
  • Conduct FSCM demo for management team.
  • Conduct the cost and benefit analysis for the FSCM project
  • Gather requirements and Design for FI, CO, COPA, FA, PS, SPL, Payroll, IM
  • Conduct workshop for FI, PA, FA, PS, PCA, IM, Payroll
  • Conduct FI, CO, PA, PS, IM, PCA, SPL Gap Analysis.
  • Configure FI/CO, FA, New GL, PCA, SPL, PS, Payroll account determination
  • Mapping symbolic to GL account, setup third party remittance
  • Configure vendor and employee payment and bank account
  • Configure inter-company payroll and expense.
  • Modify the inventory valuation process, and FI/CO, PS validations
  • Design PA, TREASURY/CFM interface, and reports
  • Conduct unit testing and integration system testing for FI, CO, FA, PS, SPL, COPA, PCA, IM, Payroll
  • Develop document, conduct session and transfer new system to both user and computer operations areas.
  • Develop LSMW for master data conversion
  • Develop Tax reports for employee
  • Develop cut-over plan for FI, CO, PCA, PS
  • Conduct mock-up go-live test for FI, CO, PCA, PS
  • Conduct post go-live support for FI/CO, PS

FI/CO Project Lead

Confidential, KY

Responsibilities:

  • Assess the COPA and PS for B-F
  • Develop project plan for upgrade FI/CO and re-organize the COPA and PS
  • Re-design the COPA and PS
  • Re-configure COPA and PS
  • Modify the inventory valuation process
  • Develop unit test and integration test scripts
  • Conduct unit test and integration test for COPA and PS
  • Modify and develop reports for COPA and PS
  • Conduct user for FI/CO, PS
  • Conduct post go-live support
  • Apply OSS notes and solve user problems

SAP Solution Architect

Confidential, IL

Responsibilities:

  • Develop project plan for FI/CO, FA, New GL, Product costing, COPA
  • Gather requirements and Design for FI, FA, New GL, PS, COPA
  • Conduct workshop for FI/CO, FA, New GL, PS, COPA
  • Conduct FI/CO, FA, New GL, PS, COPA Gap Analysis.
  • Develop solution options for OPS
  • Configure FI/CO, FA, PS, COPA, New GL for prototype
  • Develop configuration document and document
  • Conduct High level the Business Process design change
  • Develop cost analysis and estimate document
  • Develop presentation and demo document
  • Develop the RICEF inventory and configuration inventory
  • Conduct demo for the BOC meeting and business team
  • Develop presentation document for the OPS steering committee
  • Conduct the presentation for OPS committee
  • Develop inventory accounting reports to consolidate logistic and accounting view with material group, plant/location, special stocks, quality inspection.
  • Develop inventory reconciliation reports
  • Develop functional spec for data extract to feed BW/BI reports. The data extract is using COPA table (CE2xxxx), Controlling tables (COEP/COBK), material master characteristics tables
  • Guide the BW team for the accounting report solutions
  • Conduct 4.6c to ECC6.0 upgrade testing
  • Conduct user for ECC6.0
  • Conduct 4.6c product support

FI/CO Project Lead

Confidential, CA

Responsibilities:

  • Develop project plan for FI/CO, FA, PS, Material Ledger, COPA, PS
  • Gather requirements and Design for FI, PA, PS, Material Ledger, COPA, PS
  • Conduct workshop for FI/CO, FA, PS, Material Ledger, COPA, PS
  • Conduct FI/CO, FA, PS, COPA, PS Gap Analysis.
  • Configure FI/CO, FA, PS, Material Ledger, COPA, PS
  • Create PS template using transaction code CPT1 in the SBP environment, and SCI, SCD environments
  • Maintain the Business Process
  • Develop month-end closing process to allocate the cost using PS templates
  • Design FA, COPA interface, and reports
  • Conduct unit testing and integration system testing for FI/CO, FA, PS, Material Ledger, COPA, PS
  • Develop document, conduct session and transfer new system to both user and computer operations areas.
  • Develop LSMW for master data conversion
  • Develop cut-over plan for FI/CO, FA, PS, PS, COPA
  • Conduct mock-up go-live test for FI/CO, FA, PS, PS, COPA
  • Conduct post go-live support for FI/CO, FA, PS, PS, COPA

FI/CO Project Lead

Confidential, AL

Responsibilities:

  • Develop project plan for FI and CCA, PA, PS, Product Costing, Material Ledger
  • Gather requirements and Design for FI, CCA, PA, PS, Product Costing, Material Ledger
  • Conduct workshop for FI, CCA, PA, PS, Product Costing, Material Ledger
  • Conduct CCA, PA, PS, Product Costing Gap Analysis.
  • Configure FI,, PA, PS, Product Costing, Material Ledger
  • Maintain the Business Process
  • Develop month-end closing process to allocate the cost using PS templates
  • Design PA, PS, Product Costing interface, and reports
  • Conduct unit testing and integration system testing for CCA, PA, PS, Product Costing, Material Ledger
  • Develop document, conduct session and transfer new system to both user and computer operations areas.
  • Develop LSMW for master data conversion and Open Item loading
  • Develop cut-over plan for CCA, PA, PS, Product costing
  • Conduct mock-up go-live test for CCA, PA, PS, Product Costing.
  • Conduct post go-live support for CCA, PS, PS, Material Ledger

Project Lead

Confidential, Cleveland, OH

Responsibilities:

  • Develop project plan for CCA, PA, Product Costing, PS
  • Gather requirements and Design and for CCA, PA, Product Costing, Material Ledger, PS
  • Configure CCA, PA, Product Costing, Material Ledger, PS
  • Review design for CO, Product Costing, PS, according to Global guideline
  • Conduct CCA, PA, Product Costing, PS Gap Analysis.
  • Design PA, Product Costing interface, and reports
  • Maintain the Business Process
  • Develop month-end closing process to allocate the cost using PS templates
  • Conduct unit testing and integration system testing for CCA, PA, Product Costing, PS
  • Develop document, conduct session and transfer new system to both user and computer operations areas.
  • Develop cut-over plan for CCA, PA, Product costing, Material Ledger, PS
  • Conduct mock-up go-live test for CCA, PA, Product Costing, PS
  • Conduct post go-live support for CCA, PA, PS, Material Ledger, PS

Project Lead

Confidential, Soux City, IA

Responsibilities:

  • Develop project plan for Product Costing
  • Gather requirements and Design and for Product Costing
  • Configure Product Costing
  • Review design for FI/CO, Product Costing, PS according to Global guideline
  • Conduct Product Costing, PS Gap Analysis.
  • Design Product Costing interface, MM, design reports
  • Configure FI/CO, Product Costing, PS, MM, SD
  • Maintain the Business Process
  • Develop month-end closing process to allocate the cost using PS templates
  • Conduct unit testing and integration system testing for Product Costing, PS
  • Develop document, conduct session and transfer new system to both user and computer operations areas.
  • Develop cut-over plan for FI/CO, Product costing, PS
  • Conduct mock-up go-live test for Product Costing, PS
  • Conduct post go-live support for FI/CO, PS, PS

SAP consultant

Confidential, Denver, CO

Responsibilities:

  • Design CM, FI, ECCS
  • Configure Cash Budget Management
  • Configure Fund Management
  • Configure Market Risk, IM
  • Configure FI, ECCS
  • Conduct integration testing and user for CM, IM, FI, ECCS
  • Develop cut over plan for CM, IM, FI, ECCS
  • Conduct mock-up go-live testing
  • Analyze and solve user’s problem regarding CM, IM, FI, ECCS
  • Analyze and solve CM problems, and mining OSS notes
  • Support CM, IM, FI, ECCS production

SAP Project Lead

Confidential, Boston, MA

Responsibilities:

  • Conduct Product Costing Gap Analysis.
  • Design Product Costing interface, and user exit
  • Configure FI/CO, Product Costing. MM, SD
  • Conduct unit testing and integration system testing for Product Costing
  • Develop document, conduct session and transfer new system to both user and computer operations areas.
  • Develop cut-over plan for FI/CO, Product costing, MM, SD
  • Conduct post go-live support for FI/CO, PS, MM, SD

SAP Consultant

Confidential, Duraham, NC

Responsibilities:

  • Review design for FI/CO, Product Costing, MM according to EU guideline
  • Conduct Product Costing Gap Analysis.
  • Design GL, AR, AP, Product Costing interface, MM, design reports
  • Configure FI/CO, Product Costing, MM, SD
  • Conduct unit testing and integration system testing for Product Costing
  • Develop document, conduct session and transfer new system to both user and computer operations areas.
  • Develop cut-over plan for FI/CO, Product costing, MM, SD
  • Conduct mock-up go-live test for FI/CO, MM
  • Conduct post go-live support for FI/CO, PS, MM, SD

SAP Consultant

Confidential, Moorestown, NJ

Responsibilities:

  • Analyze and define project scope for FI/CO, Product Costing
  • Develop project structure and work plan
  • Work on “As-is” business process analysis and define target business process as well as determine SAP FI/CO, Product Costing functional maps and Gaps.
  • Define FI/CO, Product Costing business requirement, confirm target business process and inter-module process designs using business scenario.
  • Design GL, AR, AP, Product Costing interface, MM, design reports
  • Configure FI/CO, Product Costing, MM and prototype key business issues
  • Conduct unit testing and integration system testing
  • Develop document, conduct session and transfer new system to both user and computer operations areas.
  • Develop cut-over plan for FI/CO, Product costing, MM
  • Conduct mock-up go-live test for FI/CO, MM, SD
  • Conduct post go-live support for FI/CO, MM, SD

SAP Consultant

Confidential, Toledo, OH

Responsibilities:

  • Analysis the AS-IS product costing business process for OC
  • Design the blue-print for product costing
  • Design EDI and IDOC for interface for Product Costing
  • Configure Product Cost Planning
  • Configure Order-Related Production Costing
  • Configure Process Manufacturing Costing
  • Develop integration test script
  • Design interface and reports for Product Costing
  • Conduct unit test and integration test
  • End User for Product Costing
  • Production support for Product Costing and solve user Problems

SAP Consultant

Confidential, Warren, NJ

Responsibilities:

  • Consolidation R-box to F-box
  • Conduct EURO conversion for FI/CO and Product Costing
  • Spun off AVAYA from Lucent
  • Upgrade SAP from 3.1H to 4.6D for FI/CO, Product Costing, MM, SD
  • Design and configure FI/CO and EC and Consolidation for Avaya
  • Configure Product Cost Planning
  • Configure Order-Related Production Costing, Material Ledger
  • Configure Process Manufacturing Costing
  • Configure Purchasing to Pay, MM, SD
  • Develop integration test script for FI/CO, Material Ledger
  • Design interface and reports for Product Costing, MM
  • Conduct user for PS, Material Ledger
  • Configure EC and Consolidation by using ASAP methodology for Avaya
  • Configure the FI/, MM, SD and conduct integration FI/CO and ECCS
  • Setup Rollup for ECCS in Special Ledger
  • Setup Financial Item and develop Balance Sheet and P&L reports
  • Develop tax reports specs, and developing user exits
  • Develop cut-over plan for FI/CO, PS, and Material Ledger
  • Support Production for FI/CO, Product Costing, MM
  • Apply OSS notes to fix Product Costing problem, MM, SD
  • End User for FI/CO, Product Costing, MM, SD and Consolidation

SAP Consultant

Confidential, Federal Way, WA

Responsibilities:

  • Configure Sales/Use tax in FI and MM
  • Configure the RFC for interface between Taxware and SAP
  • Setup GST, PST for Canadian tax in SAP
  • Develop document about Procurement Process Matrix for regular PO, service contract and pipeline.
  • Conduct integration test for FI/MM.
  • Develop tax reports specs
  • Configure FI/CO and conduct GAP analysis.
  • Configure FI-LC
  • Setup Companies, Subgroups, Ledgers and Versions

SAP Consultant

Confidential, Houston, TX

Responsibilities:

  • Production support for FI/CO, PA, Treasury
  • Maintain Run-Book for LandMark Global Business
  • Reorganization for LandMark, and Re-alignment the history data.
  • Reconfigure FI/CO, SL, PA, and AM for new organization
  • Design and develop GL, SL, AR, AP, PA, and CO reports using report writer and ABAP4
  • Setup variants and template for CCA and PA Planning.
  • Rewrite reports for PA
  • Apply hotpackage 1 to 19 for version 4.5B
  • Conduct unit testing and integration system testing for the enhancement.
  • Analyze and solve Month-End Re-measurement problem.
  • Analyze and solve Treasure and PS report problem
  • Configure Cash Budget Management
  • Configure Cash Management
  • Configure Treasury Management for LandMark
  • Configure Market Risk for LandMark

SAP Consultant

Confidential, Columbus, OH

Responsibilities:

  • Support FI/CO, Treasury, FA and maintain the Run-Book for Borden Chemical Global Support Center.
  • Design interface for AR and Internet Billing Server
  • Reconfigure LockBox and design interface of Lockbox for Accounts Receivable.
  • Design and develop FI, Treasure, PA, and CO reports using report writer and ABAP4
  • Maintain Vertex and Tax Code for FI and SD/MM
  • Configure Treasure and prototype key business issues
  • Configure CCA Master Data, Planning and Actual Posting
  • Configure Report Writer and develop CCA reports
  • Conduct unit testing and integration system testing
  • Analyze and solve Invoice and Billing problem in AR and SD
  • Analyze and solve Chart of Accounts problem.
  • Analyze and solve Cost Center Accounting and Profit Center Accounting problems.
  • Analyze and solve GR/IR problem
  • Analyze and solve Demand Management and MRP problem.
  • Analyze and solve Production cost problem.
  • Analyze and solve Month-End Re-measurement problem.
  • Analyze and solve PA and PS report problem
  • Restructure Summarization Level for PA to enhance the performance of PS reports
  • Setup Summarization Data for very large detail PA report
  • Configure PS and PA for Borden Chemical UK
  • Configure Treasury Management for Borden Chemical

SAP Consultant

Confidential, St. Louis, MO

Responsibilities:

  • Analyze and solve PA report problem
  • Restructure Summarization Level for PA
  • Split Report for PA
  • Setup Summarization Data for very large detail PA report
  • Evaluate migration SAP from 3.0E to 4.0C
  • Analyze and solve PA planning and cost center assessment problem
  • Implement the RAST Summarization Roll-up
  • Configure TREASURY for Federal Mougul Automotive

SAP Consultant

Confidential, Houston, Texas

Responsibilities:

  • Configure CCA, FA according to business requirement,
  • Configure PSA, PA and prototype key business issues
  • Setup Activity Type and Activity Price
  • Develop CCA reports using Report Writer
  • Configure AR and Joint Venture
  • Configure LC and Special Ledger
  • Support product line in FI/CO and PS
  • Analyze and solve Invoice and Billing problem in AR
  • Analyze and solve Chart of Accounts problem.
  • Analyze and solve Cost Center Accounting problems
  • Analyze and solve HR/CO problem
  • Support run book for FI/CO and HR/CO
  • Analyze and solve Fixed Asset problems.

SAP Consultant

Confidential:, Sugar Land, TX

Responsibilities:

  • Reconfigure Treasure, FI, FA according new business requirement,
  • Support product line in FI/CO and Treasury
  • Reconfigure LockBox and design interface of Lockbox for Accounts Receivable.
  • Reconfigure CCA, PSA, PA and prototype key business issues
  • Reconfigure CCA Master Data, Planning and Actual Posting
  • Reconfigure Report Writer and develop CCA reports
  • Analyze and solve Invoice and Billing problem in AR and SD
  • Analyze and solve Treasury problem.
  • Analyze and solve Cost Center Accounting and Profit Center Accounting problems.
  • Analyze and solve FI problems.

SAP Consultant

Confidential, Sunnyvale, CA

Responsibilities:

  • Configure AR, AP, GL according new business requirement,
  • Design GL, AR and AP interface, design reports
  • Configure LockBox by using transaction code OB10
  • Configure CCA Master Data, Planning and Actual Posting
  • Configure Report Writer and develop CCA reports
  • Conduct unit testing and integration system testing.
  • Analyze and solve Invoice problem in AR module
  • Analyze and solve cost center and profit center problems.

SAP Consultant

Confidential, Minneapolis, MN

Responsibilities:

  • Configure Product Costing according business requirement.
  • Configure BOM in Product Planning module
  • Design Product Costing interface and conversion spec.
  • Develop Product Costing reports specs. and guide ABAP programmers writing Product Costing reports.
  • Conduct developing business requirements and GAP analysis.
  • Conduct peer review for Product Costing reports.

SAP Consultant

Confidential, BOSTON, MA

Responsibilities:

  • Reconfigure AR, AP, GL according new business requirement,
  • Design GL, AR and AP interface, design reports
  • Configure CCA, PSA, PA, FA and prototype key business issues
  • Configure CCA Master Data, Planning and Actual Posting
  • Configure Report Writer and develop CCA reports
  • Conduct unit testing and integration system testing for splitting business unit.
  • Analyze and solve Invoice and Billing problem in SD Module
  • Analyze and solve Demand Management and MRP problem.
  • Analyze and solve Production cost problem.

SAP Consultant

Confidential, Chicago, IL

Responsibilities:

  • Prepare proposal for project bid
  • Analyze and define project scope
  • Develop project structure and work plan
  • Work on “As-is” business process analysis and define target business process as well as determine SAP FI/CO functional maps and Gaps.
  • Define FI/CO business requirement, confirm target business process and inter-module process designs using business scenario.
  • Design GL, AR and AP interface, design reports
  • Configure FI/CO and prototype key business issues
  • Conduct unit testing and integration system testing
  • Develop document, conduct session and transfer new system to both user and computer operations areas.

SAP Consultant

Confidential, Detroit, MI

Responsibilities:

  • Trouble shooting and maintenance of SAP3 and SAPNAR system for VW North America in FI/CO, AM
  • Reconfigure Accounts Receivable.
  • Gap analysis and develop business script for AM
  • Configure AM and conduct system integration testing
  • Configure and customize Accounts Receivable and Accounts Payable as well as Conduct unit test and system integration test.
  • Customize and configure General Ledger
  • Design report for Extended General Ledger
  • Configure and customize Cost Accounting

SAP Consultant

Confidential, New York, NY

Responsibilities:

  • Working on SAP Infra Structure project to implement SAP/R3
  • Using IMG tool to define and customize FI/CO, MM especially in Accounts Receivable, Accounts Payable and General Ledger.
  • Analyze business process to get business process flow chart for POP (Purchase Order to Payment)
  • Analyze business scenarios to design functional specifications for Extended General Ledger.

SAP Consultant

Confidential, Midland, MI

Responsibilities:

  • Customize FI including General Ledger, Accounts Receivable, and Accounts Payable.
  • Analyze financial business scenario to design functional specification for AR and Consolidation
  • Analyze material management process to design the business process flow chart for Purchasing

Software Analyst

Confidential, Houston, TX

Responsibilities:

  • Design and develop Finance Package interface using C/C++
  • Developing Enterprise Bill financial package using Oracle
  • Developing Enterprise Online database by using Oracle
  • Work on X.25 network and Internet communications

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