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rtr itd functional analyst resume example with 8+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
Summary

Highly motivated professional with 7 years of experience in SAP RTR/ITD Functional analyst mainly Fixed Assets SAP RTR/ITD Knowledge and Experience in SAP ECC 6.0 and SAP S/4HANA Finance Experience in configuring RTR/ITD modules and Fixed Assets End-to-end implementation and roll-out projects with complete SDLC experience - Project Preparation, Business Blueprint, Realization, Final Preparation, Go-live and Support, Post live Production Support Good understanding of Business Processes relating to SAP RTR/ITD Experience in reports, conversions, interfaces, and enhancements Good knowledge in Data mapping and conversions with migration tools like LSMW, and Winshuttle Experienced with Data Migration, Cut-over, Go-Live, and Hyper-care activities Advanced Functional experience in Implementation, Customization, Integration, Testing, and Support Advanced Problem Solving and Analytical skills and abilities to make Balanced and Independent Decisions

Skills
  • Systems:
  • SAP ECC 6.0 and S/4HANA
  • SAP Integration and Winshuttle
  • Microsoft Excel/Word/PowerPoint/Outlook/ Team Foundation Server
  • Attention to details
  • Project Documentation
  • Capacity and Scalability Planning
  • Cost Estimation and Budgeting
  • Reliable & Trustworthy
  • Data Management
Experience
RTR/ ITD Functional analyst, 12/2014 - Current
Datrose Baltimore, MD,
  • Asset Accounting - Defined chart of depreciation, various depreciation areas and depreciation keys required, asset classes, number ranges, revaluation settings
  • Configured Accounting Module: Account Determination of Transactions, depreciation areas, defined assets classes, account determinations, screen layout key, allocate number ranges to assets classes, and capitalization procedures
  • Create integrated asset acquisition and define account assignment type for Asset Account, Account Assignment Objects for the Depreciation Areas
  • Create Asset Master Data, Accounting Principles, Depreciation Run, Asset Scrapping, and Asset Retirement and transfers
  • Review and analyze Business Requirements and Business Processes and map them with SAP
  • Configure setting for revaluation of fixed asset, normal depreciation run and posting of asset acquisition
  • Configure chart of accounts, account groups, field status groups, and posting keys, assign these variants to company codes, created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, GL display (line-item layouts, special fields, sort variants, totals variants) and financial statement version
  • Interaction with client business users for gathering and analysis of requirements, write functional specifications for various forms, enhancements, and reports
  • Manage SAP finance related tickets to find the possible solution of problems
  • Conducted functional testing for Record to Report and Fixed Assets deployments
  • Performed custom RTR and FA configuration to fit standard SAP to meet business requirements
  • Team member for General Motors largest SAP fixed asset implementation and data migration of 350k records for North America and Canada worth over 65B USD
  • The final solution included US GAAP, US Tax, & country Local GAAP & Tax requirements
  • Collaborate with 14 source systems to redirect 440 monthly journal files sent to legacy middleware application to ECC general ledger workbench for processing
  • Elimination of the middleware application helps General Motors reduce cost of IT ownership while gaining agility associated to reporting financial data within the SAP ECC – S/4Hana Suite
  • Collaborate with S/4Hana IT colleagues to implement BPC Cost of Sales Analytics
  • Key contributor during FUT, SIT & UAT Testing
  • S/4Hana receives over a million inbound line entries each month
  • Before S/4Hana, data could only be summarized
  • Now, detailed integrated financial reporting of 31 countries
  • Responsible for keep functional documents and test plans current in Solution Manager, TFS (Team Foundation Server)
  • Involve in Monthly and year Period-end-closing for managerial reporting purposes
  • Create HCM hiring configuration and testing for the travel and expense project
  • Mentoring and training new employees about the workflow and the organization.
Assistant Accountant, 05/2013 - 07/2013
Datrose Berkeley, CA,
  • Accounting team member of the organization
  • Auditing and entering data on all expenses for Technical Committee for the Ministry of Higher Education to create a monthly sheet expense
Assistant Accountant, 09/2011 - 04/2012
King Abdul Aziz University City, STATE,
  • Accounting team member of the organization
  • Auditing and entering data on all expenses for students loan, and general ledger accounts data
  • Balance sheet Settlement by the end of the year, for student’s payment into the university system
Education and Training
Master of Science: Information System (MSIS, Expected in 12/2014
-
Central Michigan University - Mount Pleasant, MI
GPA:
Status -
Bachelor of Science: Accounting, Expected in 12/2008
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King Abdul Aziz University - Jeddah,
GPA:
Status -
Certifications
  • SAP Certified- Associated Business Foundation & Integration with SAP ERP 6.0 EhP5 Lean Six Sigma Green Belt certification.

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Resume Overview

School Attended

  • Central Michigan University
  • King Abdul Aziz University

Job Titles Held:

  • RTR/ ITD Functional analyst
  • Assistant Accountant
  • Assistant Accountant

Degrees

  • Master of Science
  • Bachelor of Science

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