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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Summary
SAP professional with 3.5 years of experience with end to end perspective of financial accounting and controlling modules 2 years of functional liaison experience as functional business analyst Worked in a full cycle implementation using ASAP methodology with experience in all project phases: Business blue print, realization, Final preparation and Go-live and support Proficient in implementing, configuring, customizing, system upgrade and integration Strong interpersonal skills with proficient verbal and written communication
Highlights
  • Guest services
  • Inventory control procedures
  • Merchandising expertise
  • Loss prevention
  • Cash register operations
  • Product promotions
Accomplishments
Experience
Project Type, 01/2014 to Present
Apex Systems, ,
  • Role: SAP FICO support functional consultant Collecting business requirement from the client and map to SAP system.
  • Prepared Business process procedure documents.
  • Interpreted client requirements and coordinated with technical consultants.
  • Worked in various FI aspects relating to AR, AP issues, Recurring entries, carry forward balances, residual/ partial payment settings for vendors and customers, Automatic Payment program, down payments, reversal of documents and exchange documents.
  • Configured Accounts Receivable (AR) and sample ledger accounts.
  • Defined tolerance groups, tolerance for employees, customers and vendors and maintained initial settings and recurring entries.
  • Worked extensively on customizing customer account master data: includes creating, changing, blocking and deletions Customer lookup.
  • Solve Bank Reconciliation Issues and supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting) Providing the first level support on SAP FICO issues raised by end users.Assisting the end users in posting day to day transaction into SAP.
  • Responsible for Month end closing activities End user training across FI module as of required.
  • Primary contact and responsible for solving all functional priority tickets within the SLA time limit.
  • Key Achievements: As a strong communicator won customers confidence in interpretation of business requirements With strong functional knowledge became an advisor for the customer stakeholder in modifying requirements.
SAP FICO consultant, 04/2012 to Present
Calysys Global Solutions, ,
SAP FICO functional consultant, 04/2012 to 12/2013
Sakthi Group Ltd, ,
  • Project Type: Implementation Industry: Manufacturing Configured Accounts Receivable (AR) and sample ledger accounts.
  • Defined tolerance groups, tolerance for employees, customers and vendors and maintained initial settings and recurring entries.
  • Worked extensively on customizing customer account master data: includes creating, changing, blocking and deletions Customer lookup.
  • Created check lots, voided checks for payment blockage, and reissue of destroyed checks.
  • Worked on AP scenarios including Vendor master set up, vendor invoice and credit memo postings, park and posting parked invoices, down payment clearing, automatic payment program ACH payments.
  • Worked on AR scenarios including Customer master data maintenance, full, partial, residual incoming payments, invoice posting, maintained payment terms for customers, defined cash discount base for outgoing invoices, and SD billing invoices.
  • Configured ERP structure and Financial Accounting global settings: key settings being company code, Business area, fiscal year variants, field status variant, open and close posting periods, document types and document number ranges and validations.
  • Worked extensively on account receivable module.
  • Responsible for the customization for the entire Accounts Payable customization.
  • Configured Customer Master Records based on vendor grouping and setup appropriate reconciliation accounts for the same.
  • Configured Bank Master Data, House Bank and G/L Accounts, bank charges, payment difference.
  • Created Chart of Accounts, defined Tolerances, Field Status Variants, Number Ranges, Parallel ledgers and Document Splitting for transaction postings.
  • Performed data entry of billing information, including editing and verifying accuracy of created invoices.
  • Worked extensively on sales order creation, maintenance of sales order type, pricing procedure, Assess sequence, Contracts, Dunning /Dunning letter Key Achievements: Being a team member from program inception to all the way thru support.
  • Build end to end perspective right from COA design to all the way across management and statutory reporting needs.
Skills
Accounting, Accounts Payable, Accounts Receivable, AP, AR, Bank Reconciliation, billing, Business process, consultant, Contracts, credit, client, data entry, editing, ERP, Financial Accounting, functional, General Ledger, interpretation, ledger, exchange, Month end closing, communicator, pricing, reporting, requirement, sales, SAP, SD, SLA, user training, Type
Education
Graduate Degree Masters: International business, Expected in
- ,
GPA:
International business
Undergraduate: Computer technology, Expected in
- ,
GPA:
Computer technology

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