Resume

Resume Details
P. -.
Location	Bentonville, AK
Contact	Click to View Contact
Source	Direct Candidate
Salary	N.A.
Rate	N.A.
Resume

SUMMARY
	Proactive SAP Functional consultant with 8+ years of progressive experience experience in SAP FI/CO with 3 full life cycle experiences.
	Extensive hand on Migration from Classic GL to New GL
	Strong knowledge of Financial Accounting, Management Accounting, and Taxation.
	Experience in FI-GL General Ledger, FI-AR Accounts Receivable, FI-AP Accounts Payable and FI-AA Asset Accounting, and Special Purpose Ledger. 
	Extensive experience in CO-CCA Cost Center Accounting, CO-PCA Profit Center Accounting, CO-IO Internal Orders and CO-PA Profitability Analysis.
	In depth understanding of New General Ledger - activation, configuration and integration with FI- AR, AP, AA, CO and MM. Conversant with using the GL Migration Cockpit to manage the migration under various scenerios.
	Understanding of the relationship between various SAP modules Cost center, Internal Order, Cost element SD, MM and  
	Experienced in customizing settlement profiles to facilitate settlement to CO-PA and to CCA.
	Conversant with configuration for Federal and State Income tax, sales/usage tax, and withholding tax.
	Proficient in ASAP Methodology, full life cycle Implementation including Project Preparation, Business Blue print, Realization (including Test planning, Test case design and execution), Cutover, Go live, and Production Support.
	Strong Communication, Analytical and Client Service skills with ability to adopt new tools and technologies with ease and to integrate skills set into the Project Implementation Lifecycle.

MANAGEMENT SKILLS:
	Experience in handling all types of back office management functions, including accounting and employee relations.
	Experience in Analyzing, Interpreting, and implementing the given data.
	Oversee client relations, order processing and routine upkeep of the business.
	Coordinated efforts between customers' needs and group personnel.
	Delegated suggestions and duties to other team members - Team Leading Skills.
	Highly Adapted individual with Motivation to Develop Successful solutions.

TECHNICAL SKILLS

o	ERP system ECC 6.0/5.0, R/3 v4.7/4.6c
o	Expertise in Modules FI, CO, SD, MM, PS
o	Microsoft Office (Word, Excel, PowerPoint, Visio, Access)
o	Others - Microsoft Share Point, Microsoft Projects,

Industry Expertise:           
 Manufacturing, Automotive, Wholesale Distribution and Health care 

Education: 
Bachelor of Science in Business                Oklahoma City University       1999 
	


Relevant SAP Experience:	

Company:	             Delphi   Michigan 	 
Industry:                       Automotive
Project Scope:	             Separation Program  
Specific Role:	             FI/CO Consultant Team Lead  
Length of Service:        Jan, 2008 to Aug, 2009
Accomplishments
 Performed and completed BSDR for Delphi business processes in there Existing SAP System and made recommendation on reengineering business processes for creating new client to SAP 4.7 and 3.1I. Other responsibilities included reviewing processes and recommending improvements and providing training to users in closing processes.
	Create Global rollout for blue print document and configuration.
	Setting Global rollout functionality.
	Perform the activities required in the business blue printing phase assign transaction and general documentation.
	Lead my team through 2 successful Cut-Over Weekends and Go-Lives
	Led staff with data cleansing and data mapping initiatives.
	Successfully converted AR open items including disc amounts and due dates from an extremely difficult legacy system.
	Successfully implemented Credit Management system including Master /Slave Credit accounts that was linked to the SD order module.
	Led staff team meetings during the duration of the project.
	Created and reviewed training documentation.
	Mentored consultants and client personnel.
	Led staff team meetings during the blueprint, design and testing phases of the project.
	Worked with the technical team on functional and technical specifications involving interfaces, conversions and custom reports.
	Successfully converted 80,000 asset records into SAP.
	Supported MM processes (Purchasing and Invoice Verification with 3 way invoice match)
	Tasks included writing functional specs for add-on ABAP reports and programs
	T030 maintenance (integration with MM transactions)
	Excellent hand of make to-order production 
	Worked on special purpose ledger for the quarterly reporting. 
	Define multiple payment method for ACH, Wire Transfer, checks and for foreign currency. 
	Worked on Electronic bank statement (EBS), pay, ACH payments and Wire Transfer. 
	Creation of House banks and payment methods, for new vendor master data.
	Worked on ERS vendors and LIV Logistic invoice verification process.
	Set up the Integration of FI with MM and SD through Automatic Account Assignment.
	Worked closely with the MM team for different issue between MM and FI. 
	Worked with the GR/IR Mismatch including PPV etc.
	Define withholding  tax codes for 1099 reporting 
	Created FI Query reports for both the AR and AP departments
	Implemented AP Automatic payment functions.
	Successfully designed and configured automated lockbox functionality.
	Worked with Technical staff on designing AR interfaces and data mapping


Company:                          Haas Automotive Oxnard CA
Industry:                            Automotive
Project Scope:                   Support SAP version 4.7 projects and design for upgrading to ECC 6.0. 
Specific Role:                    SAP FI/CO Consultant 
Length of Service:           July 2006 to Dec 2007		

Accomplishments
	Performed and completed several IS requests successfully.  Collaborated with business users and analysts, and assisted other IT team members in functional design, configuration, and mentoring.  
Implementation of new GL, Inventory and Revenue accounting and design the solution and implement it using SAP industry best practices.

	Implementation of new GL ECC 6.0.
	Account determination for Raw Materials, Semi Finished Goods and Finished Goods. 
	Extensive work on integration between FI and MM & SD.
	Worked in conjunction with MM to create Material ledger and correct postings of Material debits and credits along with their associated costs.
	Integrated Asset Accounting (FI-AA), structured and valuated Fixed Assets, created Asset values, Acquisitions entry and alterations during use, Asset retirement. Strong working knowledge on Depreciation postings, calculations/reporting and Year-end closing and Change-of year.
	Purchase Price Variance Configuration for Raw Materials and Semi Finished Goods.	
	Standard Revaluation for Raw Materials and Semi Finished Goods.
	Offsetting entries for Inventory transactions in Raw Material and Semi Finished Goods. 
	Configuration for Raw Material and Semi Finished Goods Inventory when doing goods receipt and goods issue.
	Testing the FI/CO transactions for field errors, missing data, syntax errors in SAP standard programs while understanding ABAP errors. 
	Writing functional ABAP related specs for implementation.
	GR/IR (Goods Received/Invoice Received) configuration
	Configuration for Inter-Company billing, Internal Orders and stock transfer 
	FI-SD account determination for Revenue, Freight, Accruals, Tax, Rebates and Chargeback.
	Vendor Master Data: Vendor Group, Vendor Field Status, Creating Vendor with reference and integration with material management 
	Setting of House Bank, Reconciliation Account, Setting for Situation when Vendor is customer too.
	Payment Program configuration: Company code data, Paying company code, Country payment methods, creating proposal to check printing, wire transfer settings, ACH payments, Dunning Notices FI -AR: Accounts Receivable 
	Extensively worked with Sales and Distribution while working on integration Order to Cash Team (OTC) 
	Integration of FI with MM and SD and worked on configuring standard costs for materials.
	Extensively worked on translation of new Business requirements and as per their global Template.
	Extensively worked on Blue Printing and Realization Phase.
	Worked on all Testing Phases (Unit, String, Integration and UAT)  and Coordinated the results with Stakeholders 
	Worked with sub team in OTC i.e., OM (order Mgt), Order Fulfillment (OF), RM (Revenue Mgt). Worked extensively in VKOA for Automatic account assignment for GL Accounts.
	Part of all meetings and Blueprint workshops for mapping of Condition types and GL account.
	Maintain and define Lockbox Processing at house bank, control parameters using BAI2, Keys for posting, Bank statement Processing and reconciliation
	Worked with ABAP team  for all Interfaces, conversion and reporting requirements
	Investment Management FI-IM
	Helped in processing appropriation request master data and structuring investment programs.
	Configured investment program to manage planned costs and approved budget values for a given time period.
	Maintained Cost Planning and Maintained Planning Profiles or Budgeting in Program
	Creating the Program Definition
	Creating the Program Positions and Structures
	Through integration of IM component used internal orders from Overhead Cost Controlling - Overhead Orders (CO-OM-OPA) and Plant Maintenance (PM), as well as work breakdown structure (WBS) elements from the Project System (PS).
	Configuration and Settings for Investment Orders.

Company:                     DMV Stainless USA Inc, West Little York, Houston, TX   
Industry:	             Manufacturing
Specific Role:	             FI/CO Consultant  
Length of Service:       Jan 2005 to Jun 2006		

Accomplishments
 
	Internal order configuration for Capital orders
	Configuration of Book and Tax depreciation related Dep. /calculation Keys in accordance with US Tax Regulations. 
	Configured the system to post the Acquisitions and Scrapping.
	Configured the system for creating, posting and settling an asset under construction.
	Configured the system for maintaining Asset master record and Asset classes.
	Configured the system for closing procedures.
	Worked on Depreciation Areas in Asset accounting.
	Configuration of Operating and Capital lease functionality. 
	Configuration of Group Fixed Asset Functionality and Group depreciation Reporting. 
	Configured the system for printing inventory lists and creating asset history sheets.
	Data conversion from Excel Database using SAP LSMW functionality. 
	Data Mapping for Conversion of Legacy system into SAP. 
	Customization of Reports to meet the clients need.
	Integration of AM (AA) with FI and CO. 
	Designed detailed Fixed Assets Business processes to be used by users in post implementation SAP environment, for the ease of users. 
	Additionally helped FI team in Banking and Lockbox Configuration. 





Company:		Covidien   CT
Industry:		Heath care
Project Scope:	             Support SAP 
Specific Role:                FI/CO Analyst.  Responsible for design, implementation, and trouble-shooting of SAP FICO development work.    
Length of Service:	Nov2003 to Dec 2004		

Accomplishments
	In Fixed Asset Management, Copied Reference Chart of Depreciation, Assigned Chart of Depreciation, Specify Number Assignment across Company Codes & Account Determination.
	Created Screen Layout Rules, Defined Number Range Interval & Fixed Asset Classes.
	Defined Depreciation Area posting to General Ledger, Assigned G/L Accounts, and Assigned Input Tax Indicator for Non-Taxable Acquisitions.
	Specified Document Type for Posting of Depreciation, Specified Account Assignment types for Account Assignment Object, Defined Depreciation Areas, Specify Transfer of APC Values, and Determined Depreciation Areas in the Fixed Asset Class.
	Maintained Depreciation keys, Define Screen Layout for Fixed Asset Master Data & Fixed Asset Depreciation Areas.
	Classified Fixed Asset using Character Evaluation Group, Defined Transfer type for Acquisition, Retirement, and Transfers & for Inter Company Asset Transfers.
	 Created Different settlement profiles settling to different assets by line item. Four   
 Depreciation Areas are created to take care of Book Depreciation, Tax Depreciation, and Cost       
 Depreciation, Management Depreciation. Group assets were created to take care of the Block Assets for Tax Depreciation purposes.
	Performed and completed several IS requests successfully.  Collaborated with business users and analysts, and assisted other IT team members in functional design, configuration, and mentoring.  
	Implementation Projects for our Health care Business Units.  Role includes information gathering, interface design, data mapping and conversion , and configuring GL, AR, AP,  CCA, PCA, COPA
	Successfully converted AR open items including disc amounts and due dates from an extremely difficult legacy system.
	Successfully implemented Credit Management system including Master /Slave Credit accounts that was linked to the SD order module
	Led staff team meetings during the duration of the project.	
	Created and reviewed training documentation


Company:		Fonda Group Inc, Valhalla, NY	
Industry:		Manufacturing 
Project Scope:	             Support SAP version 3.1I projects and initiatives. 
Specific Role:	             FICO Configuration. Responsible for design, implementation, and trouble-shooting of SAP FICO development work.    
Length of Service:	Jan 2002 to Oct 2003		

Accomplishments
	Performed and completed several IS requests successfully.  Collaborated with business users and analysts, and assisted other IT team members in functional design, configuration, and mentoring.  
	FICO Configuration on an Implementation Project for our Canadian company.  Role includes information gathering , interface design, data mapping and conversion , and configuring GL, AR, AP, FA, Treasury, Banks, CCA, PCA, COPA
	Created and presented a Purchasing Solution Design.
	Designed and configured various purchasing components including Purchase Orders, Invoice Verification, and ERS (Evaluated Receipt Settlement). 
	Led client staff in designing and configuring the AR, AP, GL, and FA modules.
	Led weekly meetings with business users.
	Researched and worked with the technical team on implementing OSS notes to resolve undesirable system behavior.
	Worked with the technical team to design interfaces, data conversions and data mappings.
	Assisted the technical team in identifying and resolving system and design issue
	Successfully redesigned and configured ERS.
	Led staff with data cleansing and data mapping initiatives.
	Successfully converted AR open items including disc amounts and due dates from an extremely difficult legacy system.
	Successfully implemented Credit Management system including Master /Slave Credit accounts that was linked to the SD order module.


Company:		American Equity Mortgage Oklahoma City          
Industry:		Financial 
Specific Role:		 Financial Analyst
Length of service:        Jan 2000 to Dec 2001 
Responsibilities included Budget Forecasting, Cash Management, Capital Expenditures, Monthly Financial Statements, Account & Profitability Analysis, and Monthly Sales & Use Tax, Cash Receipts, Cash Disbursements, Cash Forecasting, Inventory, Supervisor of Accounts Payable Dept. Month End Financial Statements, and Profitability Analysis.
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