CAREER OBJECTIVE:

As a Certified SAP FI Consultant , having over 4 years of hands on experience in SAP FI/CO, all the way from business process consulting and problem definition, to solution design, development and deployment, and will be pivotal to problem definition and discovery of the overall solution to guide teams on project processes, and deliverables

PROFESSIONAL SUMMARY:

• SAP Certified Application Associate in SAP S/4 HANA for Financial Accounting (SAP S/4 HANA 1610 - C TS4FI 1610)
• SAP Certified Application Associate in FI - Financial Accounting with SAP ERP 6.0 EhP7 (C TFIN 52 67)
• 4.25 years of experience as SAP FI/CO Consultant in SAP R/3 ECC 6.0 and, and good knowledge in Simple Finance and SAP S/4 HANA for Financial Accounting
• Experience in Two Full Life Cycle Implementations in SAP Configuration
• 3 year Financial/Financial Project Experience in a Confidential
• 13 years of domain experience as Accountant and Financial/Business Process Analyst with Project Management experience; Program Implementation and Regulatory Analysis Skills
• Excellent Communication and Coordination Skills, Adaptable with the ability to work independently as well as within a team, Ability to write detailed functional specifications for custom reports

TECHNICAL/COMPUTER SKILLS:

PeopleSoft, Blackline, SAP-Business Objects, KMate/TMS, HC, Macess, Dogwood, Share Point, QuickBooks, Quicken, Peachtree, Sage 50, DacEasy, Calyx, CS Ultra Tax, CCH ATX, MS Office, Outlook, Lotus Notes, Sametime, Windows 2000, Windows XP, Windows 7; SAP FI/CO (ECC 6 - EHP6)

PROFESSIONAL EXPERIENCE:

Confidential

SAP FI/CO CONSULTANT

Responsibilities:

• SAP FI/CO Support Consultant responsible for handling Finance and Controlling related SAP design and Support
• Involved in Project Preparation, Blueprint, Realization and Final Preparation
• Configured FI module - G/L, A/P, A/R, Assets; and Controlling - General Controlling, Cost Elements, Cost Center, Profit Center, Internal Order, Profitability Analysis (CO-PA)
• Configured Enterprise Structure, NetWeaver, Financial Accounting Global Settings - Fiscal Year Variant, Posting Period Variant, Field Status Variant, Tolerance Groups - GL, Customer/Vendor, Employees, Pricing; Documents - Document Types, Document Number Range Interval
• General Ledger Accounting - Chart of Accounts, Account Groups, Retained Earnings Account, G/L Master Records; Ledger Configurations, Parallel Currencies, Cross Company Code configurations; and Document Splitting; Configured Posting Keys - GL, Customer and Vendor
• Bank Accounting - House Bank, Cash Journal (Petty Cash), and Lock boxes configurations
• Accounts Receivable - Credit Control Area, Sales Area, Customer Account Groups, Customer Master Records, Customer Billing, Customer Payments, Special G/L Transactions
• Accounts Payable - Purchase Organizations, Vendor Account Groups, Vendor Master Records, Invoicing, Invoice Verification, Invoice Clearing, Special G/L Transactions; Employee Vendor Creation
• AR & AP - Customer Terms & Vendor Installments, Discount Method, Down Payment, Bills of Exchange/Letter of Credit configurations, Bad Debts and RBD configurations
• Automatic Payment Program (APP), Dunning, Tax on Sales/Purchases, Withholding Tax/Extended Withholding Tax, and Interest Configurations
• Inflation Accounting Configuration, Data Migration - LSMW for G/L, Customers, Vendors, P&L Accounts, and Reconciliation Accounts
• Asset Accounting - Asset Class, Asset Master Data, and Depreciation Configuration
• New G/L Principle Activation, Package Creation, User Defined Table Creation, User Creation and Role Authorization, Field Conversion and Table Conversion of Data, General Ledger Screen Layouts
• Experience and knowledge in FI Integration with SD, MM and HR; and Testing
• Worked on Implementation of projects related to New Processes, Testing using ASAP Methodology
• Knowledge in Validations and Substitutions
• Knowledge in Sample Document Configurations; Parking and Hold Documents
• Knowledge in Project Preparation, Blueprint, Design, Realization, Testing, and Stabilization activities
• Knowledge in Product Costing and Material ledger, Cost Sheet, Inventory Management & Physical Inventory
• Understanding of business processes and Preparation of Configuration Documents based on ‘To-be’ Process
• Mapping of business processes in SAP, documenting the Process Design related to the organization structure and setting it up in SAP in association with other members of the implementation team
• Knowledge in Simple Finance and SAP S/4 Hana Financial Accounting
• Knowledge in the Configuration of Funds Management and Grants Management
• Knowledge in the Funds Management Budgetary Ledger ( Confidential )

Confidential

SAP FI/CO CONSULTANT

Responsibilities:

• Managed Projects related to Medicaid financial and member level reconciliations, member eligibility and member billing system to analyze discrepancies and its root cause for remediation; coordinated with IT team to resolve issues
• Managed Medicaid projects with $300 million annual revenue; Reviewed General Ledger Accounts on a pre-close basis to assure financial entries are correct and balance back to source documents & transactions; Posted and re-posted financial entries, reviewed the postings and work done by junior staff, coached and trained them, assisted in monthly closing
• Performed detailed financial data analysis that are used to prepare month end and annual financial closing support; Responsible for interpreting & validating financial data relating to Receivables, Aging, and month end Reserve Calculation
• Run several analytics reports from Dogwood file system, and SAP - Business Objects (BO); Prepared various routine and special management reports on both financial and statistical matters
• Implemented business process and process improvements, prepared manual/desk top procedures

Confidential, Rockville, MD

ACCOUNTANT

Responsibilities:

• Managed Accounting Projects in the Confidential Facilities) with over 30 physical locations (Facilities) thru-out the Mid-Atlantic Region
• Managed Pharmacy and Optical department with $400 million annual revenue; Analyzed A/R and A/R Aging Reports, A/R Valuation and Bad Debt Allowances
• Maintained General Ledger on PeopleSoft; responsible for month-end closing and reporting, posting of journal entries, accruals, revenue recognition and reconciliation of General Ledger accounts for Pharmacy and Optical departments in the Mid-Atlantic Region of Confidential
• Prepared Budgets for Pharmacy and Optical departments; Reviewed and Analyzed Income Statement items for Pharmacy and Optical profit center operations
• Complied with SOX requirements; Prepared supporting documents for Internal & External Audits

Confidential, Manassas, VA

ACCOUNTANT

Responsibilities:

• Reviewed G/L Accounts, Journal entries, A/P, A/R, Withholding Taxes, Stockholders’ Capital Investments and Distributions; reviewed month end and year end closing activities
• Designed COA, Depreciation and Accumulated Depreciation Accounts, Created Assets and Asset Classes
• Prepared Balance Sheet, Profit & Loss Statement; Performed Financial Statement Analysis
• Prepared Confidential Income Tax Returns, supporting documents and schedules

Confidential, Gaithersburg, MD

MANAGER

Responsibilities:

• Responsible for overall management of the company and worked as Accountant & Mortgage Loan Officer; Managed Federal and State regulatory compliance for mortgage loan brokering operations
• Performed all Accounting functions - G/L, Journal Entries, Chart of Accounts, A/P, A/R, Asset Accounting, Month end & year end Closing and reporting, and Financial Statements (Balance Sheet and Profit & Loss Statement), Budgets
• Managed revenue recognition, expense accruals; withholding taxes; treasury functions; reconciliations
• Managed billing and reporting; tracked, reconciled and monitored third party vendor statements; Obtained balance confirmation; Prepared schedules and supporting documents for sales commission auditing
• Prepared Confidential Income Tax Returns, supporting documents and schedules
• Managed Mortgage Loan Brokering, Responsible for making management decisions and acted as liaison with mortgage finance companies; Used Fannie Mae and Freddie Mac’s automated underwriting systems for mortgage loan approval process