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Adjunct Accounting Faculty Instructor Resume

Houston, TX

SUMMARY:

Experienced Finance Professional and CPA eligible, seeking opportunities to utilize my SAP - FICO, Audit, Tax and Accounting skills in a Professional Services Firm.

WORK EXPERIENCE:

Confidential, Houston, TX

Adjunct Accounting Faculty Instructor

Responsibilities:

  • Teaching Principles of Financial Accounting 1
  • Teaching Principles of Managerial Accounting 11

Confidential, Houston, TX

Cashier

Responsibilities:

  • Daily sales report and cash reconciliation to determined accurate and complete cash sales balance.

Confidential, Houston, TX

SAP/FI-CO Consultant Trainee

Responsibilities:

  • Implementation involving the following Finance and Controlling module areas: Complete enterprise and G/L Structure, Automated integration with Accounts Payables and Receivables, Cost Elements, Cost Center, Internal Order, Profit Center, Product Costing and Profitability Analysis.
  • Designing and configuring Chart of Account and multinational company codes in multi currencies.
  • Configured and tested General Ledger Accounts (GL), AP, AR and assigned different processing keys as required.
  • Configured Accounts Receivable (AR) and sample ledger accounts. Defined tolerance groups, tolerance for employees, customers and vendors and maintained initial settings and recurring entries.
  • Configured automatic payment program for outgoing payments for company codes in Accounts Payable (AP).
  • Preparation of Asset Master Data, defining depreciation terms & Maintenance.
  • Complete Configuration for FI/CO integration with MM for material movements and SD with pricing and billing including automatic account determination and GL account postings
  • Completed Configuration for Tax on Purchases & Sale and withholding Taxes. Configuration for intercompany transactions
  • Setting of Financial statement version i.e. Balance Sheet & Income Statement.
  • As a SAP CO Consultant, responsibilities included design, configuration, and implementation of CO module.
  • Setting and creating cost elements, cost centers, Profit Center Product Costing, valuation profiles, field status groups, and internal orders for enhancement in functionality and reporting.
  • Cost Element Accounting: Created Primary and Secondary Cost Elements, created Cost Element Groups, maintained Cost Element Attributes, Costing Sheet etc.
  • Cost Center Accounting: Created cost centers, Cost Center Standard Hierarchy, cost center categories. Configuration.
  • Running the depreciation run, running the Automatic Payment program.
  • Performed Year-end operations: AP, AR, AA, GL, Balance confirmations, receivables, and payables Creating Financial Statement Versions, Grouping G/L accounts into Balance Sheet and Income Statement accounts.
  • Closing the old posting periods and opening the new fiscal year and posting periods, carrying forward the balances.

Confidential, Houston, TX

Accounting and Tax Assistant

Responsibilities:

  • Analyzed spreadsheets of sales, purchases and costs by obtaining daily activities reports.
  • Substantiated financial transactions by investigating and auditing documents.
  • Implemented accounting systems and procedures by complying with Generally Accepted Accounting Principles and theories
  • Explained accounting procedures questions by researching and interpreting accounting policy and guideline.
  • Performs book-keeping and accounting daily to assist present financial reporting.

Confidential

Accountant

Responsibilities:

  • Implemented accounting systems and procedures by complying with Financial Reporting Standards 
  • Analyzed variances by reviewed trial balance
  • Managed Fixed assets records and addressed discrepancies by obtained, recalculated, reconciled list of assets.
  • Prepared and presented monthly financial report for management used only.

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