websites portfolios profiles professional summary jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom sap fi consultant professional summary 13 years experience working sap fi super user senior analyst excellent understanding asap methodologies gathering business process procedures bpp documentation preparing test plan thorough knowledge software development life cycle sdlc methodologies test processes software testing life cycle stcl conducted training developed documentation end user uat testing various sap r3 modules like fico mm sd good understanding fi mm fisd integration automatic account assignment set customized credit management per business requirement via creating credit segment credit control area credit risk categories credit groups setting credit checks trained supported business users ar ap business partner vendor customer processes configured tested gl master data coa gl account group retained earnings account fsv ppv open closed posting periods tolerances executed test cases manually verify actual results expected results proficient analyzing business specification documents developing test plans test strategy test cases experienced different kind testing functional positive negative smoke integration mock regression uat hand experience creating maintaining master data like cost centers profit centers customer vendor business partner article site master extensive experience retail master data finance operation able prioritize personal team workloads best meet organizational objectives excellent verbal written communication skills ability communicate effectively nontechnical business users technical developers proven ability work pressure prioritize meet deadlines good team management presentation skills selfmotivated organized exceptional analytical problemsolving skills team player proven ability interact effectively levels within large industry excellent interpersonal communication skills trained using type equipment preparing disasters implementing forest fire emergency protocols qualified tool use longterm project management experienced job title number years experience industry excellent reputation resolving problems improving customer satisfaction organized dependable candidate successful managing multiple priorities positive attitude willingness take added responsibilities meet team goals job title number years successful experience skill skill recognized consistently performance excellence contributions success industry industry strengths skill skill backed training area study dedicated industry professional history meeting company goals utilizing consistent organized practices skilled working pressure adapting new situations challenges best enhance organizational brand hardworking passionate jobseeker strong organizational skills eager secure entrylevel job title position type environment ready help team achieve company goals skills teambuilding supervision data management leadership selfmotivated professional training development work history 032020 current sap qa testing lead city san antonio txsan antonio tx type software proficiency multitasking abilities project implementation compliance inspection first responder experience tool repair maintenance collaborate key team members business key users functional lead adoption team security team development technical team confirm human factors associated program review key project deliverables project plan business case workflowprocess lists others responsible scheduling testing session meetings presentations sap testing liaison functional lead business key user identify requirements specific test scenarios conduct testing session mdm finance cross domain retail supply chain reported defects concerns raised business users schedule meetings core design leads get clarity pending issues ensure knowledge transferred prior continue testing session participated system integration testing identified resolved solution defects enriched test scripts cover maximum scenarios using minimum data involved documenting test plan test cases test procedure using business requirements document functional requirements document created updated test plan test xray test execution key jira executed testing pre dev qa environment validate scripts customer vendor business partner site article master run triage defect meeting daily functional leads ensure defects addressed per assigned eta conduct entry validation test customervendor business partner company code sales purchase data partner functions validate article master data flow downstream correctly plm system centric stealth created local service article sap listed manually local dcstores create general assortmentlisting based seasons events article status newness carryover test master data procedures accuracy well ensuring training database validity maintained site master views valuationinventory mgmt listing material planning purchasing layoutblock etc also maintained site status needed like blocked store close store temporarily permanently executed vendor setup payment administration bank accounts account reconciliations trained new existing staff members various financial procedures prepare job requirements worked closely shift manager solve problems handle customer concerns assisted customers prompt polite support inperson via telephone partnered business development operations leadership develop robust financial business plan detailed benchmarks action plans replenished sales floor merchandise organized shelves racks bins optimal appearance analyzed financial statements forecasts prepare highlevel variance analysis approached problem fresh mind analytical strategies quickly resolve concerns evaluated competitor data statistics develop business investment strategy drive growth mitigated process gaps managed financial operational functions increased customer satisfaction action action maintained customer satisfaction quick professional handling product returns created documents display financial reports data using software logged reports expenses receipts sales documents digital database 082018 022020 master data functional senior analyst tapestry city state handled multiple master data cleansing projects vendor master blocking duplicate vendors validating updating missing vats bank details maintaining ariba po nonpo direct indirect vendors updating ariba acm ids supported business users creating updating business partners customer vendors extending bp additional company codes sales area purchasing organization maintained material master via creating sizes validating material master hierarchy sync plm ec vision activatedeactivate material mass update hts codes extended nrf size color codes reviewed addressed material batch errors priority basis newness department class subclass issues product hierarchy issues size color issues assisted preparing costing revaluation spreadsheet ensure costing errors related miscellaneous landed cost royalty fee prepared manual costing spreadsheet license skus prepared monthly reports standard costing purchase price list service vendors activateobsolete material reports open costing period communicated sap capabilities end users via regular training analyzed provided solutions customer master pricing vendor master bank master issues reported users via snow tickets monitored analyzed error status idocs edited incorrect missing data flat file reloaded confirm data uploaded correctly sap hands experience configuration article types merchandise category hierarchies article master data screens sub screens conducted unit testing coordinated integration testing creation master data hands experience onestep pricing procedure calculation documenting business processes created sop vendor customer master provided postproduction support daytoday activities performed sap tested validated models accuracy predictions outcomes interest compiled cleaned manipulated data proper handling ran statistical analyses within software process large datasets developed polished visualizations share results data analyses created spreadsheets using microsoft excel daily weekly monthly reporting improved operations consistent hard work dedication demonstrated respect friendliness willingness help wherever needed monitored company inventory ensure stock levels databases updated delivered exceptional level service customer listening concerns answering questions drove operational improvements resulted savings improved profit margins managed team number employees overseeing hiring training professional growth employees 052005 042017 master data senior analyst education 092021 aig inc sap city state responsible handling general ledger account receivable credit management dunning accounts payable disbursement provided production support data migration arts legacy systems sap participated successfully transferring customer vendor open balances legacy system sap documented entire flow disbursement process confirming open balance validating vendor set credit status check processing disbursement selected key decisionmakers travel noida india conduct training sessions performance reviews offshore team heavily involved training onshore offshore team attending meetings documenting reporting team progress documented reported defects interacted developers follow manually performed integration endtoend testing ar module consisting customer master records customer groups terms payment cash discounts credit management overunder payments dunning procedures per bpp manually performed integration testing ap module consisting vendor account groups vendor master data payment term manual automatic payment process configeration steps paying company code payment method country company code bank determination house bank per bpp assisted opening tickets writing business requirements coordinated various groups resolutions documented reported defects interacted developers follow created mock data testing upgrades changes requested business users prepared test plans test cases test scenarios account receivable disbursement reclass processes performed uat regression testing approved implementation changes general daily functions included reconciliation large national accounts managing nonresponsive accounts designed implemented processes keep stat minimum 2016 assigned 49m cleared 45m substantiated compliance balances timely review reconciliation accounts managed nonresponsive accounts following escalation process dunning demand letter legal referrals wrote bad debt balances cleansing ar balances prioritized customer disputes billing concerns ensure resolution provided timely manner acted liaison underwriting billing dept audit dept ensure customer vendor brokers concerns handled priority basis weekly updated large account balance report prioritize immediate resolution applied loss functions variance explanation techniques compare performance metrics tested validated models accuracy predictions outcomes interest developed polished visualizations share results data analyses ran statistical analyses within software process large datasets presented findings orally writing advanced mathematical models compiled cleaned manipulated data proper handling developed implemented performance improvement strategies plans promote continuous improvement used microsoft word software tools create documents communications used critical thinking break problems evaluate solutions make decisions resolved conflicts negotiated mutually beneficial agreements parties quickly learned new skills applied daily tasks improving efficiency productivity offered friendly efficient service customers handled challenging situations ease exceeded goals effective task prioritization great work ethic delivered product service customer locations within specific timeframes jira fundamentals badge atlassian university completed professional development jira awarded certification completion 072019 sap s4hana 1809 certified fi associate finance sap america 012018 sap fico full cycle business analyst training avtech institute technology south plainfield nj aas associate applied science accounting union county college cranford nj