summary key skills jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom certified sap fi consultant 5 plus years experience field sapfico functional consultant various automobile banking manufacturing pharmaceutical industry solutions sharp highly trained desire work wellestablished company user support troubleshooting enterprise structure design configuration setting enterprise structure assigning relation ships organizational units ficosd mm configuration fi modules gl ar ap fixed assets treasury banking system design setting electronic bank statements implementation apvendor check printing arlock box configuration configuration co modules cost element accounting cost center accounting copapca product cost controlling fiar ap configuration automatic payment program going payments lockbox configuration ar receipts using bai forms open items processing fixed assets module setting depreciation charts areas asset classification defining gl accounts fa integration fi performing depreciation run migration fixed assets across company codes setting integration sap sd mmco fa fl defining automatic account determination tables key user training providing end user documentation experience package solution consultantsap 072012 052014 imperative execution inc pittsburgh pa worked application developer responsibilities configured general ledger created master records accounts groups number ranges field status groups posting keys automatic account determination tolerance groups document types configured customized ar ap modules defined house banks bank accounts reason codes check lots defined customervendor account groups created customervendor master data configured automatic payment program outgoing payments company codes accounts payable ap defined asset classes depreciation areas determined depreciation areas post general ledger involved creation assets configuring organizational structure chart depreciation country specific settings asset classes depreciation areas account determination defined payment block reasons defining correspondence types configured vendor specific tolerance configured incoming payments billing credit management dunning programs configured terms payment tolerances invoices outgoing payment cash discount configured automatic account determination interface points fi mm sd opecialistproduction support infosys ltd city state 032011 072012 worked fi consultant sap production support primarily responsible day day issues raised priority 0 3 adhering guidelines deadlines resolving incidents areas issues related integration fi module mm sd modules issues tickets area gl ap ar contracts creation issues including revenue recognition different types asset accounting related issues issues related automatic manual payment run issues related exchange rate types basic customization aspects fiscal year posting periods etc defining document types ranges creation house banks banking related information account analysis general ledger accounts customers vendors creation cost centers assigning cost elements preparation design functional specification test scripts analysis issues various interfaces idocs failures interface integration testing deriving task required provided way solution problem incident raised client preparation scope quotation successfully sent uat within schedule date release worked enhancement changes like changes evaluation group asset accounting changes done determination depreciation assigning new gl codes unplanned depreciation account determination changes done standard forms customized sent customers knowledge asap methodology creating functional specifications preparing test scripts providing user training process associate 072008 122010 genpact city state responsibilities uat support role associate preparing uploading journals related reconciliation gl accounts intercompany accounts bank account third party accounts payable payroll accounts responsible monthly closing books necessary activities month end closure books accounts ledger creation cost center maintenance vendor master creation dash request like vendor blocking bank details updating vendor deletions finalizing profit loss balance sheet forwarding onsite approval reporting monthly quarterlyhalf yearly annual reporting cost centre group creation segment creation assessment cycles execution counterclaims fixed assets handled fixed asset accounting gskconsumer health care rd 4 company codes preparation internal order settling internal order auc responsible creation transfers sales scrapping assets depreciation assets maintenance asset acquisitions retirement registers monthly preparation depreciation reports monthly reconciliation balance sheet asset register maintenance fixed asset related documents sox sarbanesoxley audit education training mba masters financial management pondicherry university pondicherry bachelor commerce computers acharya nagarjuna university vijayawada 062006 052003 accomplishments process improvement created new departmental procedures manual assessed organizational training needs lean ace certified genpact sap certified application associate financial accounting sap erp 60 ehp7 issued sap se spot awards