Education and Qualifications

Confidential University MBA (Finance & Project Management)

Confidential University BSc(Hons) Quantity Surveying

SUMMARY

Applicant has over 7 years of experience in Project management and business analysis designing and implementing comprehensive business solutions using SAP Applications. He has had multiple full life cycle implementation of SAP ERP Application which includes Project Preparation, Blueprinting, Realization, Conversion and Production Support. His experience includes ECC 6.0, ECC 5.0, SAP R/3and SAP FI-CO (GL, AP, Receivable, Assets, Cost Center, Profit Center, and Cost Element). He has good communication and interpersonal skills, and can work effectively well in a team.

SKILLS

SAP Skills: ECC 6.0, SAP R/3, SAP FICO (GL, AP, AR, Cost Center Accounting, Profit Center Accounting, FICO integration with MM and SD, Financial and Supply Chain Master Data conversion and maintenance

Standard Methodologies: ASAP, SDLC,

Work Experience

Confidential, Irving, TX. 
Role: SAP FICO Consultant Dec 2011 – Till date
Primary Responsibilities GL, AP,

SAP Implementation for a Large Merchandizing Company

• Created funtional specs documentation for WRICEF object. Liase with ABAP programmers/ developer to create technical specs and test delivered WRICEF objects.
• Configure the New GL module. New GL functionality implemented include parallel ledger/ parallel accounting (US GAAP, IFRS) ; use of segment account object and document splitting functionality. Configuration include the design of the corporate chart of account, configuring the automatic account detremination for MM and SD integration, field status group, financial statement version, number ranges and document types.
• Configure the AP modules including Vendor Account group , number ranges, the Logistic Invoice Verification (LIV) for the matching of LIV invoices , Good Receipts and PO, and configuration of tolerances
• Mapped legacy data to SAP for the migration of Vendor Master, Gl Accounts, and Vendor Open items
• Perform unit testing , integration testing and created test cases for User acceptance testing (UAT).
• Created Business Process Procedure (BPPs) for end-user training GL and AP modules.
• Provide go-live support for Gl and AP

Confidential, Irving, TX
Role: SAP FICO Consultant March 2010 - November 2011
Primary responsibilities

SAP IS Retail and AFS Implementation for a Large Retail Company

• Implemented FICO Modules, GL, AP,, CO-CCA, CO-PCA,
• Conducted Blueprinting workshop to gather and validate client requirements for GL, AP,
• Cost Center Accounting, Profit Center Accounting, and Period End Postings.
• Develop As –Is business process and the To-be Process Design
• Created integration document between the Retail SAP and the manufacturing side AFS
• Application
• Created various blueprinting deliverables which include business process document, process flowcharts, gap analysis document, functional and technical specification documents
• Configure the GL module. Configuration include the design of the corporate chart of account, configuring the TAX system, configuring the automatic account determination for MM and SD integration, field status group, financial statement version, number range and document types.
• Configure the AP modules. Key configuration includes House banks and Accounts, Payment Program Configuration, and the vendor master data
• Configure the Logistic Invoice Verification (LIV). Key issues determined here are the matching of LIV invoices, Good Receipts and PO, configuration of tolerances, and integration of good movement between the store POS and corporate SAP ERP.
• Configure Profit Center Accounting. Key configurations include setting up the Standard Profit Center Hierrarchy, dummy profit centers, 3 plan versions, Planner Profile and Planning Layouts, Assignment to revenue elements and balance sheet accounts, and maintained profit center master data

Confidential, PLC, Nigeria. Sep. 2005– December 2009 
Role: SAP FICO Consultant 
Primary Responsibilities GL, AP

• Analyzed and documented As-Is process model and To-Be process model.
• Led process workshop to gather business requirements during the application blueprint.
• Configured the enterprise structure and assignment , company code, Chart of Accounts, defined posting keys, maintained field status variants and assign to company code .Configure the integration between GL , SD and MM
• Created function design documentation for wricef objects.
• Led the data conversion process for the migration of legacy data ( vendor master, gl accounts) and vendor open items into SAP
• Performed unit testing, integration testing, capacity and oversee the User Acceptance testing (UAT). Design the test case and test scenarios for GL and AP.
• Provide post go-live support for Gl and AP

Confidential, Lagos, Nigeria.
May 2004 – September 2005
Role: Business Analyst, SAP FI

• Implemented SAP FI – GL, AP.
• Defined and documented business requirements. Mapped business requirements to standard SAP functionalities, perform gap analysis and design customization specifications
• Configure the FI application including GL and AP.
• Prepared functional Unit and Integration Test Scripts for FI Journal, GL recurring entries, Accrual month-end postings, FI Invoicing, house banks, payment program, Inter-company clearing Items, and cash application
• Execute the testing and perform defect management using Test Director
• Perform production support for the configured FI applications