jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary well rounded professional carrying knowledge spanning creating master data customers material master gl master profit center master bank master cost center master customer master material info records purchase order 3 full life cycle sap implementation experience including business process reengineering custom reporting interfacing conversions enhancements developing forms ricef good understanding feasibility analysis configuration testing integration fico sd mm master data material master vendor master info records source list quota arrangement procure pay p2p process like purchase requisition request quotation material requisition goods receipt production receipt release procedure fimm performed creation sales order distribution channel delivery document warehouse transfer order goods issued billing document fisd effectively interacted clients understand business processes gap analysis proposed long term shortterm strategic solutions configuration expert new gl meet requirements report multiple accounting methods including us gaap ifrs 1 years experience sql developer including retrieving data sorting data manipulating data insert data highlights sap r3 46c ecc 60 72 sap r3ecc ficomm project systems sap idoc sap edi bugzilla report painter report writer ms visio ms project ms access mercury test director qtp ms office vertex win shuttle lotus notes workflow open text sap r3ecc fi experience sap fico support analyst 012014 022016 eaton corporation india sap r3ecc fico integration sd mm bw project overvie data migration legacy system sap new implementationintegration import data external system sap assisted uploading master data configuring prerequisites includes creation chart accounts account groups retained earnings accounts etc assisted creating maintaining field status groups document types open close posting periods reconciliation account conducted mapping legacy system account groups sap system accounts managed led general ledger testing team integration process testing user acceptance testing phases configured erp structure financial accounting global settings key settings company code business area fiscal year variants field status variant open close posting periods document types document number ranges validations performed automatic payment dunning program conducted periodic closing process manage financial closing cockpit managed asset master data asset transactions periodic processing valuation performed standard reporting financial management accounting drilldown reporting conducted procure pay p2p process release procedure pricing procedure inventory management purchase order good receipt production receipt fimm performed stock transport order automatic account determination bill materials reorder point planning material master creation material ledger fimm managed source determination vendor selection goods receipt invoicing scheduling agreement assisted creation sales order distribution channel delivery document billing document defining shipping point fisd integration creating acquisition fixed assets posting acquisition performed transfer within company code intercompany asset transfer representing distributing settling assets construction maintaining special general ledger transactions performed integrated payment process maintaining execution validations substitutions document splitting performed interface testing verifying data accuracy validity provided training training team end users validated sap system outputs meet business process requirements knowledge full life cycle implementation reporting sox compliance partnered peers testing functionalities across applications modules vim environment sap ecc 60 72 modules gl p2pap 02c mmsd integration fixed asset ccpca project type full life cycle implementation ariba open text vim sap workflow fi co mm modules sap fi consultant 012012 122013 apex systems san diego india configuration chart accounts account groups general ledger master data incoming payments reason codes accounts receivable master data outgoing payments open item clearing accounts payable creation maintenance field status groups posting keys document types open close posting periods created gl account master records configuration vendor customer master data business transactions tolerance parameters payment terms credit management dunning processes configuration house banks bank accounts gl structure posting rules automatic assignment created automatic payment program clearing open items configured incoming payments including full payment partial payment residual payment configuration payment terms dunning overdue interest calculations payments automatic clearing line items verification balance retained earnings account reconciliation vendor customer statements company records configuring integration points fi mm sd maintained material requisition purchase groups purchasing info records source list quota arrangement purchase requisition purchase order release procedure fimm integration creation maintenance master data material master vendor master info records source list movement typevaluation classes goods receipt invoice verification production receipt fimm integration configuration creation sales organization sales area sales order distribution channel warehouse transfer order goods issued creation sd customer master finished good material master maintaining condition types fisd integration defining controlling area configuration controlling area assigned company codes controlling areas assigning chart depreciation company code define depreciation area creating changing master data asset accounting creation asset master record maintaining screen layout asset master data asset depreciation areas timedependent data environment sap ecc 60 modules gl p2pap o2c fico mmsd integration fixed asset ccpca project type full life cycle implementation sap ficomaster data support analyst 082010 112011 anupam industries anand india implemented general ledger accounts payable fixed assets cost center accounting profit center accounting internal orders conduct business requirement gathering sessions business teams implemented payment solution vendors country across countries defined configured chart accounts account groups defined templates configuring recurring entries gl postings defined tolerance groups number ranges posting keys document types fiscal year variants field status groups worked creations restructuring cost center profit center hierarchies customized screens document entry document reversals invoices payments 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 design blue printing solution credit management accounts receivable cash application copa material ledger asset accounting inventory management implementing sap based solution fixed assets including necessary configuration required creation asset classes depreciation types depreciation areas automatic account assignments link asset master data gl accounts depreciation keys assignment depreciation areas integrated ap ar modules mm sd respectively maintained bank directory bank data defined relationship gl accounts bank accounts maintained house bank settings display settings bank statement check deposits payment transaction etc configured cost elements revenue elements cost center profit center hierarchies environment sap ecc 60 module gl ap fico banking project type global full life cycle implementation documentum win shuttle sql dba 062009 052010 expert solutions nadiad india project overvie web portal city search website provides information business various categories available city category involves business like hotels hospitals education theme parks famous tourist spot city responsibilities retrieving data using sql select statements restricting sorting data reporting aggregated data using group functions displaying data multiple tables use subqueries solve query use ddl statements create manage table managing objects data dictionary view use singlerow function customize output controlling user access manipulating large data sets generating reports grouping related data managing data different time zone retrieving data using subqueries hierarchical retrieval specified user access level segment one data items insert replace retrieve delete data environment windows 7 ms visual studio front end net back end ms sql 50 master business administration education charusat university anand bachelors computer engineering computer engineering certification sap fi module functional roles sap r3 fi co functional consultant business solutions sap r3 financial fi controlling co modules implementation certifications fi enterprise structure general ledger accounts payable accounts receivable asset accounting bank accounting financial supply chain management fscm financial statements sap r3ecc co configuration skills cost element accounting cost center accounting profit center accounting profitability analysis investment management skills net accounting accounts payable accounts receivable ap ar balance banking billing business process business solutions c closing consultant credit data dictionary data migration delivery documentum edi erp financial financial accounting financial management financial statements fixed assets full life cycle functional general ledger gl inventory management investment management invoicing layout ledger lotus notes managing materials access ms access ms office ms project win windows 7 enterprise painter pricing processes profit purchasing qtp report writer reporting requirement sales sap fi sap workflow sap sap r3 46 sap r3 sd sox compliance scheduling shipping sorting ms sql 50 sql supply chain management tables test director type valuation vertex view visio ms visual studio web portal website workflow