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package solution consultant sap resume example with 5+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Summary

Certified SAP FI Consultant with over 5 plus years of experience in IT field as a SAP-FICO Functional Consultant with various IS - Automobile, Banking, Manufacturing and Pharmaceutical industry solutions.

Sharp and highly trained with a desire to work for a well-established company.

Key Skills
  • User support and troubleshooting
  • Enterprise structure design and configuration : Setting up enterprise structure and assigning relation ships between the organizational units of FI,CO,SD and MM.
  • Configuration of FI modules: GL, AR, AP and Fixed Assets
    Treasury: Banking system design, Setting up electronic bank statements, implementation of AP -vendor check printing, AR-Lock box configuration.
  • Configuration of CO modules: Cost element accounting, Cost center accounting, COPA ,PCA and Product cost controlling.
  • FI- AR & AP: Configuration of Automatic payment program for out going payments and Lockbox configuration for AR receipts using BAI forms for open items processing.
  • Fixed Assets module: Setting up depreciation charts and Areas, Asset classification, defining GL accounts for FA integration with FI, Performing depreciation run and Migration of Fixed Assets across Company Codes.
  • Setting up integration of SAP SD, MM ,CO and FA with FI by defining the automatic account determination tables.
  • Key user training and providing end user documentation
Experience
Package Solution Consultant-SAP, 07/2012 to 05/2014
Imperative Execution Inc.Pittsburgh, PA,

Worked as an Application Developer and below are the responsibilities:

  • Configured General Ledger – Created Master records, accounts groups, number ranges, field status groups, posting keys, automatic account determination, tolerance groups and Document Types.
  • Configured and customized AR and AP modules.
    Defined House banks, bank accounts, reason codes, check lots.
    Defined customer/vendor account groups and created customer /vendor master data.
  • Configured Automatic payment program for outgoing payments for company codes in Accounts Payable (A/P).
  • Defined asset classes, depreciation areas, and determined how depreciation areas post to general ledger, involved in the creation of the assets.
  • Configuring organizational structure, chart of depreciation, country specific settings, asset classes, depreciation areas, and account determination.
  • Defined payment block reasons, defining correspondence types, configured vendor specific tolerance.
  • Configured Incoming payments, Billing, Credit management and dunning programs.
  • Configured terms of payment, tolerances, invoices, outgoing payment, and cash discount.
    Configured the Automatic Account Determination and interface points between FI, MM, and SD.
IT Specialist- Production Support, 03/2011 to 07/2012
Infosys LtdCity, STATE,

Worked as FI Consultant SAP Production Support, primarily responsible for day to day issues raised (Priority 0 to 3) adhering to the guidelines and the deadlines.
 Resolving the incidents in Below areas:-
 Issues related integration of FI Module with MM and SD Modules.
 Issues and tickets in the area of G/L, A/P and A/R
 Contracts creation issues including revenue recognition.
 Different types of asset accounting related issues.
 Issues related to automatic and manual payment run.
 Issues related to Exchange rate types
 Basic Customization aspects - Fiscal Year, Posting Periods, etc.
 Defining Document Types, No. Ranges.
 Creation of House Banks and Banking related information.
 Account analysis of General Ledger Accounts, Customers and Vendors.
 Creation of Cost centers & assigning Cost Elements.
 Preparation and design of the Functional Specification and the Test scripts.
 Analysis and issues of the various Interfaces, iDoc’s failures, Interface and the Integration testing by deriving a TASK if required.
 Provided Way of solution for all the Problem or the Incident raised by the Client.
 Preparation of all the Scope and the Quotation and successfully sent for UAT within the Schedule date for the release.
 Worked on few of the Enhancement changes like:
 Changes in Evaluation Group in Asset Accounting.
 Changes done in determination of depreciation by assigning new GL codes to the Unplanned Depreciation account determination.
 Changes done in standard forms that were customized to be sent for Customers.
 Knowledge on ASAP Methodology, creating functional specifications, preparing test scripts and providing user training.

Process Associate, 07/2008 to 12/2010
GenpactCity, STATE,

Responsibilities: UAT Support Role( Associate)
• Preparing and uploading of journals related to reconciliation of GL accounts (Inter-company accounts, Bank Account, Third party accounts payable and payroll accounts)
• Responsible in monthly closing of books and necessary activities during the month end after the closure of books of accounts.
• Ledger Creation, Cost center maintenance and vendor master creation, Dash Request like Vendor blocking, Bank details updating, Vendor deletions.
• Finalizing Profit & Loss and Balance Sheet forwarding to on-site for approval and reporting.
• Monthly /Quarterly/Half yearly and Annual Reporting.
• Cost Centre group creation Segment creation for assessment cycles and execution of counterclaims.

FIXED ASSETS:
• Handled Fixed Asset Accounting for GSK-Consumer Health Care and R&D for 4 company codes.
• Preparation of Internal Order
• Settling Internal Order to AUC.
• Responsible for creation, transfers, sales and scrapping of Assets
• Depreciation for the Assets
• Maintenance of Asset acquisitions and retirement registers monthly
• Preparation of depreciation reports monthly.
• Reconciliation of Balance sheet and Asset Register.
• Maintenance of Fixed Asset related documents for SOX (Sarbanes -Oxley) audit

Education and Training
MBA: Masters in Financial Management, Expected in 06/2006
Pondicherry University - Pondicherry,
GPA:
Bachelor of Commerce: Computers, Expected in 05/2003
Acharya Nagarjuna University - Vijayawada,
GPA:
Accomplishments
  • Process Improvement - Created new departmental procedures manual.Assessed organizational training needs.
  • LEAN ACE Certified at Genpact
  • SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (Issued by SAP SE)
  • Won Spot awards

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Resume Overview

School Attended

  • Pondicherry University
  • Acharya Nagarjuna University

Job Titles Held:

  • Package Solution Consultant-SAP
  • IT Specialist- Production Support
  • Process Associate

Degrees

  • MBA
  • Bachelor of Commerce

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