GL & Intercompany Process Analyst Resume

PROFILE:

SAP Business Process Finance expert, with knowledge in TR, PS, MM,SD and PM.
Experience in releases 4.6C 4.7, ECC 6.0, Central Finance and S4Hana.
Large experience as a consultant in Oil and Gas industry as employee and consultant.
7 Years of experience in Retail industry as Senior Business Analyst IT Finance and Project Manager for IT implementations.
Certified as FI Consultant for ECC 6.0 and S4Hana, Business Process Oil and Gas Consultant, JVA Joint Venture Accounting / PRA (PSA)

TECHNICAL SKILLS:

Expert SAP FICO consultant certified.

Project System certified.

Oil and Gas Business Process certified.

S/4Hana Certified.

CFIN and MC4CFin training.

Application Interface Framework (AIF configuration and technical)

Expert on integration ERP with SAP and Non - SAP products such as: Mincom Ellipse, Vertex solution, Concur, JE tool, HR systems, Banking, WebPortals among others.

Strong experience in Release management projects: Support package stack, Kernel, Hot fits, assess finance technical impacts on deliverables, execute testing.

PROFESSIONAL EXPERIENCE:

Confidential

GL & Intercompany Process Analyst

Responsibilities:

Responsible for FI GL / Intercompany business processes of the AFT.
Support the functional design for AFT GL to agreed standards. Support AFT design forum by reviewing GL work requests and presenting design changes for discussion and approval.
Support GL FI for GFT deployment activities such as: Deliver GFT business process training, Conduct, create and deliver Period End Close and Year End Close schedules, support testing, all other activities related to projects deploying in America Region.
Assume FI lead positions per GFT requirements.
I am responsible to support and deliver for GL team: FAM, FIT GAP sessions, training, coordinate all activities related to Mexico Localization, support, approve and participate design solutions for the following areas: TAX and HR.
Support and deliver for GL team: Business questionnaires, A&D and Deep dive sessions as well as testing and training in later phases of the project. ead GL/Intercompany implementation during GL Lead absent 4 months, the lead for GL/IC delivering and finishing to close Open Design Questions for Trinidad, gather requirements for Currency topic, defining test scenarios and reviewing processes impacted.
Help to elaborate project business case and support technical project team Lower 48 S4 Hana implementation. D&I Network, ASUG volunteer.

Confidential

IT Senior Business Analyst - Finance/ HR

Responsibilities:

Responsible for technology Research, selection and project development, perform gap analysis Processes IT SAP capabilities, design systems architecture and works with the Engagement Manager to define process improvements as well as work as FI Project Manager.
More than 65 requirements created, implemented and documented.
They are related to ABAP’s RICEF,BW Reports (workbooks, WAD, queries), SAP Portal applications, implementations (Warehouse Management) .
Improve and standardize Business requirements across IT -Business Analyst groups.
Modeling SAP process: Work with Process Improvement Team to map Warehouse process in ARIS tool.

Confidential

Sr. FI consultant Hub Oil and Gas

Responsibilities:

Configure, modify, migrate and support FI component in SAP with focus Oil and Gas industry.
Apply and suggest to the customer the best industry practices in SAP, build a business cases process assessments and business evaluations for getting new project into the customer.
Work closely with developers as a part of resolution problems and getting ABAP requirements for internal SAP projects.

Confidential

Accounts Payable Manager CAP office

Responsibilities:

Manage accounts payable office Bogota/ participate and lead IT projects for Accounts payables area, responsible for Account payable data administration, coordinate all the efforts related to IT AP projects.
SAP Implementation at Confidential: work with ASAP Methodology, Design, configuration going on to FI-Account payable (AP) and (AR) module, Configure and support Master Vendors and Costumers, Configuration Invoice Block, Configuration GL (documents, numbers ranges, special G/L and others).

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