Profile:

• 24+ years of Very Strong Accounting and Finance Background.
• 11 + years in SAPFI/CO, configuration, implementation experience with an emphasis on FI and CO. Includes Analysis, Design and training. Provide support of SAP FI/CO modules for manufacturing and other affiliate project over the time and Shared SAP FI/CO support to HMMA & KMMG production
• Hands on and Experience in FI/CO module FI-AR, FI-AP, FI-GL, FI-AA, CO-IO, CO-CCA, CO-PCA, CO-PA and Fixed Assets modules. ABAP/ABAI
• Working Knowledge of Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles and reporting requirements and effectively interacted with the clients to understand business processes for proposed long term and short-term strategic solutions SAP ISU-CRM/FICO Functional Consultant
• SAP ISU-CRM/FICO Functional Consultant, as a Consultant experience in ISU and responsible for the maintenance and support of the SAP-ISU, production system with a CRM Winclient as the front-end or with CRM Web-UI as the front-end. Experience in process of upgrading to CRM 7.0 with Web-UI as the front-end.
• Experience with Web-UI mandatory ( 7.0 )
• Good Experience in Change of Chart of Accounts, Inter-co. many transactions, Dunning, Validations, Lock box and FOREX.
• Development and continuous improvement of fixed asset policies (FI-AA) and procedures to ensure proper controls over the asset base.
• Responsible for accurate and timely depreciation bookings, capital forecasting and depreciation projections.
• Entry and change,FI-GL period end processing, G/L reporting, vendor mater records, configured payment transactions, process payment runs, customer master data, Automatic Account determination, Bank Master data, Lockbox, AR Reporting, Cost Center Accounting, Overhead Management using Internal Orders, Product Cost Planning, Costing Run, Cost Component Split Valuation, and Price transfer (Final costing).
• Developed necessary specifications and modifications to meet and exceed customer requirements, needs and objectives. BW (Business Warehouse) 5 years experienced in SAP BW Enterprise Data Warehouse system. With SAP Business Warehouse (SAP BW) I have work to provide the data warehousing functionality. Using suite of business intelligence tools and in effect, works in business intelligence platform. Work with tools to perform the ETL (Extraction, Transformation, and Loading) of data from R3 and other source systems, master data management, and data archiving.
• 12 years of Experience in BW (Business Warehouse) SAP BW Enterprise Data Warehouse system. With SAP Business Warehouse (SAP BW) I have work to provide the data warehousing functionality. Using suite of business intelligence tools and in effect, works in business intelligence platform. Work with tools to perform the ETL (Extraction, Transformation, and Loading) of data from R3 and other source systems, master data management, and data archiving. I was responsible to provides query and reporting tools, including an interested of Excel and web based query tool with web tolls for construction of business cockpits including graphical content
• Experience in SAP BW supports a variety of other access mechanisms through APIs that support XML, SOA, and MDX. It can distribute query results via e-mail and web pages using Information Broadcasting, and integrates with the NetWeaver Portal to support portal access and collaboration. All the relevant business information from productive SAP applications and all the external data sources can be integrated, transformed, and consolidated in SAP BW using the BI tools provided with the SAP BW and integrated in the Netweaver platform.
• It supports multiple data structures, both conventional flat table structures, known as an ODS (or Data Store in the latest BW version) and Info Cubes to support OLAP analysis/reporting. It also provides a Data mining toolset.
• SAP BW can run on several different operating systems and databases. Several leading 3rd party tools integrate with SAP BW, including Accentual for ETL processing and Cognos, Business Objects, SAS, and others for query/reporting.
• The business user can integrate content from SAP BW in SAP EP using the BEx Broadcaster, the BEx Web Application Designer, the BEx Query
• Performed FI Payroll for Holiday pay, Exporting Pre-Payroll Calculations, Define Pre-Payroll Calculation Rules, and Defined Pre-Payroll Exceptions Type.
• Pre-Payroll hours, calculation, Calculates hors and the pay amount for each define calculation rules for the process to work made the settings in the Customizing for Retail Workforce Management, Collection Setting, Time collection
• SAP FI/CO - hands on FI/CO, Lead/Management Experience - experience with: AR/AP/New GL/Fixed Assets/ Banking and Experience in Funds Management and Grant Management.
• Experience in SAP implementation experience• Strong accounting and finance background, experience working on leading a sales proposal response, orals (sales) presentation experience
• Configuration in SAP FI/CO A/R, AP, G/L Fixed Assets, Banking in Funds Management Transportation (LE-TRA) Work on effective transportation planning, processing ensuring that shipment are dispatched without delayed and arrive on schedule
• Transportation component includes basic transportation processing functions as

Education:

• Bachelors in Accounting
• Masters in Business & Accounting
• Masters in Business & Accounting

Skills - Details
ERP Package : SAP R/3 (FI, CO) Version 4.0, 4.6b, 4.6C, 4.7, 5.0, 6.0

Professional / Project Experience - Detail:
Confidential,London, UK
SAPR/3FI/COConsultant
Industry: Marketing January 2008 –May 2012

Responsibilities:

• Supported Offshore.
• Involved in process design, mapping and business process re-engineering to match the client requirements withSAP.
• System configuration and testing in the areasFIandCOincludes internal trading partner’s creation, creation of New G/L Accounts, Chart of Accounts, FSG, FSG Variant assignment, Posting periods, financial statement version and configuration for open item processing.
• Accounts Receivable/Accounts Payable: Configuring for open item processing, preparing the functional specifications and testing of the report, Invoice verifications, Open item clearing, Down payment, Configuring automatic payment program and dunning.
• Creation of Cost centers, cost elements, activity types, standard hierarchy and settlement.
• Experience in functional design specifications forFI-COincludes Outgoing payment interface, Journal upload, email remittance to employee vendors, dunning notice forms, correspondence letters to customers, cost center to outbound and currency rate upload.
• Strong experience in Business processes and best practices in Finance & Costing. Experience implementing SAP module including Product Coasting, DO-PA, internal Order, PCA, CCA, AR, AP, GL, Assets Scrounging and new GL and Project Systems.
• Experience in Small and Large Projects
• Cost estimate for the following sales. Define a condition type for pricing through costing. Costing variant for the sales order item.
• cost estimate is manually created, automatically created, or automatically created and marked
• Experience in two costing methods product costing and unit costing. default costing variant for the sales order item
• Modified functions of unit costing to modify the costs in a product cost estimate and add additional costs or to reflect customer-specific changes in the quantity structure.
• Cost sales orders with the functions of product costing, define the following parameters in Customizing for Product Cost Controlling, Costing variant, Costing type, Valuation variant, Transfer strategy, Date control, Quantity structure determination Cost components
• Experience in Profits and losses by profit center using either period accounting or the costofsales approach and analyze fixed capital and socalled “statistical key figures” number of employees, square meters, and so on by profit center. Consequently, calculate all key figures commonly used in cost accounting (return on investment, cash flow, sales per employee, and so on

Confidential,Marietta, Georgia
SAP Consultant Jan, 1999-Dec 2007

Responsibilities:

• Performed a Variety of duties in connection with the preparation of U.S.Treasury Checks, Bonds and Accounting and Disbursing Reports; processing disbursement and collection vouchers and associated documents for issue of U.S. Savings Bonds; Maintenance of Accountability records.
• Prepared monthly and daily reports of Accounting and Finance Office Accountability for submission to U.S.Treasury, Air Force Accounting and Finance Center, and Federal Reserve Bank.
• Processed Stop Payment Action on lost U.S.Treasury Checks.
• Issued U.S. Savings Bonds from Payroll listing.
• Reviewed Savings Bonds for Clearness of imprint, date of issue and proper Validation.
• Prepared Spread Sheet for each subject matter area by appropriation and fund code. Consolidated amounts by appropriation to reflect net disbursements.
• Accepted Cash Collections from Individuals, proceeds of Sales Collected by Persons or Organization who receive funds belonging to the U.S. and Mails Remittances delivered by AFO or Deputy.
• Verified Cash and Checks received with the amount recorded on the Vouchers.
• Involved in implanting the accounting policies, procedures and applied the reference material in making proper decisions in the accounting transactions. This involved knowing the appropriate Air Force Regulations and other references used in making adjustments to a variety of Accounts.
• Knowledge of maintaining General Fund Ledgers involving various O & M and Reserve appropriations as well as Deposit Fund Accounts and other Treasury Accounts.

Confidential,Florida
Sr. Accountant June, 1997-May, 1999

Responsibilities:

• Performed a variety of accounting duties.
• Prepared Bonds and Accounting and Disbursing Reports.
• Involved in maintenance of Accountability records.
• Prepared monthly and daily reports of Accounting and Finance Office.
• Prepared monthly Unemployment Benefit Wages.
• Involved in implanting the accounting policies, procedures and applied the reference material in making proper decisions in the accounting transactions.
• Maintained General Fund Ledgers involving various benefits.
• Responsible and performed FI Payroll related activates in SAP such as creating, maintaining, cost centers, band details, funds, GL Accounts defied details for running pre-payroll and post-payroll FI Processes, Work includes ensuring FI integration prior to running payroll and preparing reports which cross multiples departments.
• Performed FI Payroll for Holiday pay, Exporting Pre-Payroll Calculations, Define Pre-Payroll Calculation Rules, and Defined Pre-Payroll Exceptions Type.
• Pre-Payroll hours, calculation, Calculates hors and the pay amount for each define calculation rules for the process to work made the settings in the Customizing for Retail Workforce Management, Collection Setting, Time collection

Confidential,Florida
Accounts Manager VI Nov, 1993-June, 1997

Responsibilities:

• Trained to new hire for EDP Technician, EDP Quality Control/ Scheduling, Word Processing System, Computer Operator, I, II, III, Data Entry Operator for Financial Accounting. .
• Involved in maintenance of Accountability records.
• Maintained General Fund Ledgers involving various benefits.
• Responsible and performed FI Payroll related activates in SAP such as creating, maintaining, cost centers, band details, funds, GL Accounts defied details for running pre-payroll and post-payroll FI Processes, Work includes ensuring FI integration prior to running payroll and preparing reports which cross multiples departments.
• Performed FI Payroll for Holiday pay, Exporting Pre-Payroll Calculations, Define Pre-Payroll Calculation Rules, and Defined Pre-Payroll Exceptions Type.
• Define asset classes in Customizing for Asset Accounting. Structuring fixed assets.

Confidential,Tallahassee, FL
Accounts Manager Nov, 1990-Oct, 1993

Responsibilities:

• Prepared monthly and daily reports of Accounting and Finance Office Accountability
• Involved in maintenance of Accountability records.
• Maintained General Fund Ledgers involving various benefits.
• Involved in Bank Deposits.
• Involved in Accounts Receivable and Payable to a variety of accounts.
• Experience in Profits and losses by profit center using either period accounting or the costofsales approach and analyze fixed capital and socalled “statistical key figures” number of employees, square meters, and so on by profit center. Consequently, calculate all key figures commonly used in cost accounting (return on investment, cash flow, sales per employee, and so on
• Main aim of Profit Center Accounting is to determine profit for internal areas of responsibility, determine profits and losses using either period accounting or the cost-of-sales approach.