Fi/co Consultant Resume
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