subject matter expert on revenue recognition resume example with 13+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
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  • SAP Finance & Controlling Consultant with 8+ years of Experience. Effective contributor to ongoing systems and procedural development dedicated to providing expert guidance towards incessant growth,
  • SAFe 5 Scrum Master Certification: Sep 2022,
  • SAP S4 HANA Certified Financial Expert 2021 (link:
  • SAP S4 HANA Certified application Associate 1909
  • Improvement Plan Knowledge
  • Quantitative Skills
  • Program Evaluation
  • Experience in Leadership
  • Supervision & Leadership
  • Organizational Skills
  • Critical Thinking
  • Microsoft Office
  • Problem Resolution
  • Team Management
  • People Skills
Subject Matter Expert on Revenue Recognition, 07/2022 - Current
Vistex Hoffman Estates, IL,
  • Meet with key decision makers at client site to discover what their requirements are for the project,
  • Held workshops at client sites with their key people to understand their process,
  • Met face to face with client’s management team to confirm the Fit/Gap initially identified,
  • Collective brainstorming to come up with possible solutions for system design required to meet client’s needs,
  • Identifying the tools that will be used in the project implementation and tracking and training on the same,
  • Selecting the right team members for the project,
  • Defining the Scope and boundaries of the project,
  • Prepare Key Design Document & Process Design Document for the project,
  • coordinate the build phase of the project.
Functional Consultant, 07/2019 - 06/2022
Vistex Remote, TX,
  • Responsible for resolving L1 &L2 tickets for Finance & Controlling Modules in SAP,
  • Responsible for all Period End Closing activities (Closing and Opening of new periods, Reposting of Cost from one Cost Center to others, Redistribution of cost from Internal Orders using the Assessment method),
  • Preparing Functional Specification Documents and communicating with Technical team on enhancements,
  • Designing new solutions in SAP when there is a new business requirement/process,
  • Customizing the the system to meet client needs,
  • Creating gateways for communication between SAP and other Softwares (RFC connections & using APIs),
  • Creating Validation & Substitution Rules as per the requirements,
  • Creation of Customer & Vendor Groups and setting up Customer Vendor Integration (CVI) for business parters,
  • Prepared training documents & also gave end-users the training they need
Functional Consultant, 03/2013 - 06/2019
Blitt & Gaines P.C. Olathe, KS,
  • Extensively involve in the project blue printing with my colleagues and the company director,
  • Involve in the creation of financial object as company code, controlling area, cost center, cost element, customers, vendors, credit control areas, dunning procedures, and dunning conditions,
  • Perform Period End activities,
  • Documentation of configuration,financial object with logistics (MM/SD) T-code OBYC/VKOA,
  • Documentation of configuration
  • Open and close periods as the project was going on,
  • Monitor and maintain daily load, analyzing errors and resolving performance issues,
  • Creation of authorization profiles to end user and assigning of theses profiles to the respective user master data,
  • Migration of G/L account from Microsoft excel into the SAP system using the LSMW t-code,
  • Troubleshooting and resolving issues during the process of configuration,
  • Prepared an end user training guide document and training of end users,
  • Maintain the control of business processes for the finance and control department to generate transactions accurately,
  • Customizing as per the company requirement,
  • Involve in creating many customizing reports as per the company requirements,
  • End to end customization of cost of goods sold.
Accountant, 04/2009 - 02/2013
Kalipha Trading City, STATE,
  • Recording vendor invoices, employee expense reports, and corporate credit card charges
  • Providing Financial Reports as required
  • Work with the Senior Accounting on the preparation of Financial Statements
  • Maintain proper records and obtain necessary information
  • Improve process and implement an electronic invoice storage system
  • Assist with the monthly financial close, including entering journal entries, reconciling general ledger accounts, and maintaining supporting schedules.
  • Liaise with other departments to obtain proper approvals and provide reporting to monitor expenses and analyze variance to budget/plan.
Education and Training
Bachelor of Science: Accounting And Finance, Expected in 09/2007
University of Buea - Southwest Region Of Cameroon,
Status -
English :
Negotiated :
French :
Negotiated :
Portuguese :
Negotiated :
  • SAFe 5 Scrum Master Certification: Sep 2022
  • SAP S4 HANA Certified Financial Expert 2021 (link:
  • SAP S4 HANA Certified application Associate 1909

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Resume Overview

School Attended

  • University of Buea

Job Titles Held:

  • Subject Matter Expert on Revenue Recognition
  • Functional Consultant
  • Functional Consultant
  • Accountant


  • Bachelor of Science

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