jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary highly motivated sales associate extensive customer service sales experience outgoing sales professional track record driving increased sales improving buying experience elevating company profile target market skills guest services inventory control procedures merchandising expertise work history senior sap fico consultant 102012 current infosys allen park mi environment sap r3 ecc 60 loss prevention cash register operations product promotions largest americanowned media conglomerate worldwide annual turnover 3 million worldwide employing excess 4000 people operations 50 countries global project scope 4 phases encompasses systemic migration new general ledger support growing diversified client base part migration phase 3 implementation team configuration customization new gl performed analysis current firmwide business processes assess usability current asis document coauthored gap business process analysis report presented tobe business blueprint document relevant stakeholders blueprint suggested complete restructuring gl accounts means systematic account number range assignment configured lsmw data migration legacy systems defined fieldmapping conversion rules maintenance fixed values userdefined routines data conversion createdexecuted batchinput sessions customized configured new chart accounts account groups defined employee tolerances field status groups implemented procedure document reversals created gl master data stipulated set accounts multiple currencies managed open item clearing heavily involved implementing migration classic gl new gl various phases migration cockpit configured cross companycode gl transactions document parkingposting wrote enduser documents monthend closing process customized screen layouts document posting gl level account level foreign currency document clearingposting assigned scenarios implemented document splitting parallel accounting support global reporting standards shared co responsibility total configuration transfer classic extended withholding tax platforms configured implemented range financial statement versions support reporting requirements segment level senior sap fico consultant 102010 082012 infosys beaverton switzerlands largest retail company supermarket chain employer total revenues excess 25 billion project scope encompassed data organization facilitation rapid data retrieval 37 warehouses 800000 items 3500 deliveries implementation enhanced organizational structures part implementation team customization configuration bank accounting ar ap aa sub modules assisted treasury team configuring testing lockbox conformance bai2 format ebs processing programs designed handle negative values credit memos remittance advice predefined credit limits customers defined lsmw object uploading asset master data restructured subsequent vendor customer master records existed legacy data defined customer vendor payment terms payment blocks reason codes payment differences according dunning system configured account determinations writeoffs implemented automatic payment program designed enable processing cash wire ach check payments created ap custom reports monthend closings customized screen layouts asset master data asset subledgers worked extensively configuring chart depreciation depreciation areas customized depreciated keys planned special unplanned depreciation runs defined transaction types account assignments fixed assets including acquisitions retirements heavily involved assessing integration points aa io golive post golive support included liaising p purchasing departments implement new business processes facilitate data transfer legacy beta systems sap fico consultant current current deloitte environment sap r3 ecc 46 leading provider installation service satellite dishes related products exclusive provider dish network numerous us states annual revenue exceeding 20 million project scope encompassed implementation classic gl organization customersupplier accounts enable real time rapid access specific receivables payables information part implementation team customization configuration gl ar ap submodules collaborated key stakeholders document asis process performed data validations account determinations sap r3 business mapping identified data conversions potential interface requirements preparing tobe business blueprint deliverables data gathering documentation process eight different standalone legacy systems prompted creation universal business process flows customized master dataset heavily involved streamlining process customization company gl master data configured chart accounts account groups document number types ranges employee tolerances field status groups posting keys document posting parkingreversal processes customized standard ptp business process incorporate company specific data regarding purchase requisitionsorders grir verification clearing processes manual incoming payment handling including payments differences document clearing defined customer vendor master records implemented automatic payment program handle invoice postings payment installments residual calculations interest payables posttax payables validated documented customer vendor banking information maintained accounting clerks defined payment terms payment blocks customer tolerances single ar reconciliation subledger account customer transactions configured bills exchange downpayment processes customers produced custom ar reports monthend close demonstrate item detail open closed customer invoices education bachelor arts business administration 2013 san francisco state university san francisco ca