SUMMARY:

• Business professional who is more than able to take the lead in designing, building, testing and deploying SAP FICO technical solutions.
• I bring fresh coporate ideas, new perspectives, a diversity of project orientated experiences, and am dedication to service.
• My primary role is responsible for analysing a client’s business processes and identifying the root cause of any problems, enabling clients to transform and perform through Confidential, as well as staying aware of current trends and technical enhancements.
• SAP FICO / S4 HANA Finance Consultant , 10 years + with a good project implementation experience, 3 Lifecycles and 3 Support Projects.

HIGHLIGHTS:

• SAP FICO & Simple Finance Consultant
• SAP SD/ MM /WM/ PS/ BPCskills
• Project Management skills
• Good knowledge of Tally Accounting software

EXPERIENCE:

Confidential

SAP FICO /S4 HANA / C4C Finance Analyst

Responsibilities:

• Support of SAP CRM Online and Cloud for Customer(C4C) Architecture, Internet Pricing, Tax Transaction Engine, Marketing process setup, Business partner, Organizational Data Setup, Middleware Setup, Product Master, Conditions (Pricing determination), Partner/Text Determination.
• SAP Cloud for Customer (C4C/D4C): Sales, Services and Marketing, Reporting, Customization, BODS development, HANA/PI integration and development, Email Integrationusing Outlook/Lotus Notes, integration and data replicationwith CRM/ECC

Confidential

SAP S4 HANA FINANCE / SAP FICO Consultant

Responsibilities:

• Fullyresponsible for configuration and Customization of FI - GL, AP, AR and Bank accounting and Customized CO - General Controlling, Cost and Revenue ElementAccounting, Cost Center Accounting; and InternalOrders for Tanzania& Gabon rollout RAR (Revenue accountingreporting ) IFRS 15
• Configured Extended WithholdingTax Settings.
• Preparingfunctionalspecifications to new developments, and enhancements
• Preparation of test scripts for unit testing and integrationtesting.
• Performed unit testing, integrationtesting and Regressiontesting.
• Preparation of end-user documentation of GL, AP, AR and Asset Accounting .
• Validation of test cases in HPQC tested by testing team, and providing solution to defect issue of regressiontesting.
• Created validation rule for cost center and substitutions for Profit center derivations as per business requirements.
• Support for Post Go live and stabilization phase
• Issues handledthrough SAP solution Manager.

Confidential

Support SAP FICO Consultant

Responsibilities:

• Active participation through, Design, Realization, Testing, Go Live and Stabilization activities.
• Part of the implementation team for FI-GL, FI-AP, FI-AA Product Costing, Profitability Analysis, and Cost center Accounting and Profit Center accounting modules at HASS Automation.
• Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.
• Configure RAR (Revenue accounting and reporting ) add on .IFRS 15
• Explainscontract modifications in the new IFRS 15 regulation as SAP Revenue Accounting and Reportingperformscontract modifications and change of estimates
• Configured valuation areas, multiple currency types, movement type groups and material update structure in product costing.
• Responsible for carrying out valuation in COPA to access pricing and product cost information thereby allowing projected revenue and cost of sales figures to be calculated.
• Implemented transfer of overhead costs, transfer of activities from cost center accounting over to COPA segments.
• Configured account assignment objects for incurred costs and revenues to profit centers.
• Designed company specific reporting for HASS in multiple currencies involving multi-dimensional P&L reports across product lines.

Confidential

SAP FICO / PS Consultant, Columbus-OH

Responsibilities:

• Implemented the BPC/EPM RDS solutions across multiple versions including S/4 HANA 1610; Report and Input Schedule Development and Modeling; BPC Reports Publications; IFRS, GAAP, and XBRL Reporting
• Financial and Accounting Modeling; Financial Planning; SOX Controls; SOX Compliance; Data Migration; ProfitabilityAnalysis; Data Extraction, Transformation and Conversion; Data Management; Data Cleansing and Validation; Data Manipulation and Analysis, Shared Services, Data Mining, Data Quality- Process Improvement;
• MS Office Suite (Excel, Access, PowerPoint, Visio, Word, and Outlook)
• Planning Financial Statements (Finance), Management Reporting, Operations Expense Planning (OpEx), Capital Expenditure Planning (CapEx), Assets Planning, Revenue and Income Planning, Manpower Planning, SGA, HR Headcount Planning and Reporting, Consolidation Reporting, Sales Planning, Employee Planning and Cost Center Planning; Consolidations

Confidential

ERP Implementation Consultant

Responsibilities:

• Account Receivable officer, entering receipts and processing invoices, carrying out various reconciliations, preparing regular debtors reports, Cash flow analysis and constantly seeking to improve processes and procedures, Monitoring and chasing up unpaid debts, whilst building strong relationship with customers.
• Responsible for payments of invoices to suppliers.
• Responsible for monthly Budgeting reports to meet operational need of Senegal office.
• Provide a day to day update of cash book and bank book and other financial transactions of the entity as thus preparing year-end financial report and making of different tax declarations.
• Plays a management and Administrative role in decision taken, coordination and evaluation of organization task.
• A comprehensive understanding and usage of Tally (Accounting software) and Confidential for processing and recording accounting entries.