jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary seeking position sap fico good academic standing seeking responsible position sap fico functional use knowledge ensure delivery financial accounting activities 3 years experience working sap fico functional consultant sound sap financial knowledge configuration excellent expertise sap r3 fico versions 46 ecc 60 extensively worked gathering functional business requirements analyzing business requirements mapping business process requirements sap system implementation customization configuration integrating sub modules within sap testing documentation end user training full life cycle implementation using asap methodology understanding business processes blue print realization configuration final preparationunit integration testing user acceptance testing preparation test scriptsauthorization design roles security team developing bpps end users user training pre post go live support strong knowledge handling issue resolution process tools viz sd4 cops strong knowledge ar accounts receivable process sd sales distribution module strong knowledge aspects configuration customization sap figl fiap additional working knowledge fiar fiaa figl new gl cocca copca copa crm customizing screen layouts asset master data asset sub ledgers asset depreciation areas defining transaction types account assignments asset acquisitions retirements excellent communication skills exceptional ability perform individually good interpersonal relations motivated hard working individual highlights guest services inventory control procedures merchandising expertise experience 042015 012016 sap fico functional consultant deloitte new york il loss prevention cash register operations product promotions financial accounting fi enterprise structure configuration customizing company code creating gl account codes chart accounts configuration global settings configuration gl automatic clearing configuration foreign currency valuation sales taxpurchase taxes vertex new general ledger classical gl activation new gl accounting define ledger gl accounting integrating gl subcomponents document splitting segmentation parallel accounting controlling component transfer postings integration asset accounting accounts receivable building ar business module configuring customizing customer master data debtor management customer payments customer invoice processing oder cash process finance documents global settings posting keys payment termsdunning reporting accounts payable building ar business module configuring customizing vendor master data vendor account groups define sensitive fields dual control house banks invoice processing document parking outgoing payment reporting asset accounting configuring asset accounting structuring fixed asset design integration gl defining asset classes depreciation areas configure base balance multilevel depreciation methods cost elementcenter accounting creation primary secondary cost elements creation cost center standard hierarchy activity types statistical key figures assessments distributions plan price calculation periodic allocations plan internal orders creation settlement cost element configuration settlement structure settlement profile real statistical postings configuration order planning budgeting defining status profile defining order types coprofitability analysis configuring customizing costing based copa account based copa including setting operating concern characteristics value fields closing reporting run reconcile incoming interface start control clearing reconciliation run customer billing vendor payments approval parked documents run final sales figure dunning reports open new periodclose old sales material periods run settlements co creating management accounting reports report painter integration mm pp sd integration fi mm pp sd modules inventory movement related account billing revenue account determination interfaces design testing migration new gl activating new gl migration cockpit technical skills erps sap ecc 60 sap ecc 50 sap r3 45b46c47 sap solution manager 40 sap web application server 640 operating systems hpux aix solaris linux windows nt20002003 professional job experience environment ecc 60 ap ar aa copa fmc corporation diversified chemical company serving agricultural industrial consumer markets globally project involved customization sap ecc 60 implementation across enterprises us involved analyzing requirements clients configuration financial controlling modules interacted client requirements gathering analysis reviewed updated functional design documents fico developments full lifecycle implementation involved developing detailed functional specifications documents configured account payables starting purchase requisition purchase order goods receipt invoice verification vendors credit memo check clearing subprocesses advance paid payment made vendors configuration creation account receivables invoices posting manual incoming payments differences clearing reversals interest calculation developed ar custom report month end closing capture every detail closed open customer invoices configured fixed asset master data acquisitions retirements revaluation fixed assets customized depreciation keys depreciation run planned special unplanned depreciation customizing screen layouts asset master data asset sub ledgers asset depreciation areas defining transaction types account assignments asset acquisitions retirements involved integration fixed asset accounting internal orders maintaining settlement profiles internal orders configuring capitalization assets construction assigning cost elements involved integration new general ledger controlling reconciliation activity real time integration variant involved cost center assessments segments copa reporting forms planning derivation rules structures product customer hierarchy pa settlement realignments integration issues sd involved data migration legacy systems sap system using lsmw 012015 032015 sap fico consultant deloitte orlando ky environment ecc 60 ap ar aa io copa att premier communications holding united states worldwide recently att started implement cfm customer financial management postbilling application sap supports financial operational processes recording customer transactions revenue tax accounts receivable managing consolidated financial results customers involved part implementation team ap ar gl co module involved migration data classic gl new gl different phases migration cockpit configured settings gl area creating gl master data crosscompany code transactions multiple currencies multiple company codes open item clearing configured gl transactions business processes fastentry screens posting parking reversals month end closings configured maintained house banks multiple bank accounts alternate bank selections payments assigned check lots defined void reason codes configured vendor payment installment payment automatic payment program check management recurring entries configured fixed asset defined chart depreciation includes list depreciation areas created different asset classes defined screen layout rules corresponding asset classes worked integration fico mm sd inventory valuation movement types damaged stocks functions gr invoice verification order management pricing delivery transportation billing 062014 122014 sap fico consultant motion recruitment manhattan beach ca environment sap r3 46 47 ap ar co pet smart inc largest specialty pet retailer services solutions lifetime needs pets pet smart largest retail chain north america implement sap financial retail software solutions involved providing production support end user well actively involved upgrade team 46 47 responsibilities worked day day support issues implementation related issues comprise accounts payable account receivable cost center accounting internal orders profitability analysis supported day day issues like creating new payment terms creating new banks investigating payment program issues weekly basis also worked interfaces printing checks third party application developed functional specs create interface provide check status external legacy system account receivable worked various support issues like investigating blocked billing document sd identifying root cause created new correspondence types payment advices customer account statement rebate document enabled business communicate efficiently customers supported area internal order settlement asset construction respective asset settlement profile etc modifications functional specifications user exits make compatible new version conducted various meeting key management financial management department discuss various needed development strategies 062010 122013 assistant manager chefs warehouse detroit india meet individuals vendors suppliers franchisees special interest groups others behalf executives committees boards directors prepare mandatory documents per requirement statutory bodies like sebi roc etc consultation coordination company secretary managed banking accounting operation involved meeting designated bank authorities requirement negotiation compliances preparing financial projection new projects developing business alliances nationally internationally setup oversee administrative policies procedures offices organizations developed budgets new projects company new business lines maintaining daily accounts inflows outflows 102009 042010 management trainee terracon topeka india managing corporate btl line marketing activities providing solutions banking corporates nri business creating tieups segment industries promotional activities 102009 102009 intern lg financial services city india involved rural banking microfinance finding sources finance banks nbfcs financial institutions education 1 certified management accountant cma institute management accountants montvale nj master business administration mba bachelor commerce commerce bcom accounting auditing gujarat university ahmedabad accounting auditing skills accounting accountant accounts payable accounts receivable acquisitions administrative premier aix ap ar balance banking billing budgeting budgets developing business business processes c closing consultation costing credit client clients data migration delivery fast finance financial financial accounting financial management fixed assets forms functional general ledger gl accounting gl hpux inventory invoice processing layout ledger linux managing marketing pp 2000 windows nt migration month end closing negotiation enterprise operating systems order management painter payables policies pricing processes real time recording reporting requirement requirements gathering retail sales sap sap r3 45 sap r3 46 sd settlements solaris tax taxes transportation upgrade valuation vertex