18 years SAP FICO, FICA, FSCM, Order to Cash (O2C), Purchase to Pay (P2P), Record to Report (R2R), Data Migration, Solutions Architect, Solutions Designs, Project Lead and Project Manager: Experience encompassing Business Process Analysis and Design/ Redesign, Configuration, Testing, Enhancements and Production Support primarily in the area of FI (General Ledger FI-GL, Account Payable FI-AP, Account Receivable FI-AR, Asset Management FI-AA, Real Estate Assets RE-FX, Treasury FI-TR, Funds Management. CO (Profitability Analysis (COPA), Profit Center Accounting (PCA) and Product Costing modules, with several full implementations (High level project member positions). Financial Supply Chain Management (FSCM) modules: Business partner, credit management, collections management, dispute management and support biller direct processes. Contract Account FI-CA: Business Partner, Contract Account, Contract Partner Business Transaction, Reconciliation key, Account determination, Reconciliation key closing, document clearing, Periodical billing document > GL Transfer, Payment and Bank, Billing and Utilities Services, Purchase to pay, Order to cash, Data Migration, Classic GL to New GL Migration, R/3 to ECC and S4 HANA upgrade and support. Data Migration within R/3 and ECC and S4 HANA Participated in Pre-sales and bidding processes, support architectural design for SAP finance & controlling and finance supply chain management project bid. Ensure qualified resources were on boarded after winning bid, lead most project onsite, ensure excellent customer satisfaction at all stages. Change management and test management tools: Solution Manager (Solman), Mercury, HP Service Manager (HPSM) and HEAT Support interface and processes with MM, ABAP, BASIS, XI/PI, BW, CRM, SD (Sales order, location, delivery and invoice). Customize and support; purchase to pay (P2P) integration with FICO and related interfaces, order to cash (O2C) project systems (PS) integration with FICO. Logistics (materials management MM and sales and distribution SD integration with fico. Proficient in SAP systems’ documentation and transfer, the use of Intermediate Document (IDOC), configuration of Electronic Data Interface (EDI) and enhancement of online processes through Workflow Management (WM). 6 Full Project Lifecycle (Implementation) and 15 FSCM, 1 FICA & 12 FICO Roll Out experiences Application Maintenance & Support (AMS) for FSCM and FICO modules. Extensive Blueprinting and Localisation experience in United Kingdom, China, United States of America, The Netherlands, France, Germany, Spain, Poland, Argentina, Brazil and Mexico 2 years Accounting experience (Financial and Management Accounting), including budgeting, forecasting, internal and external reporting, analysis of accounts (reconciliation, balance sheet, and profit and loss), business valuation, market analysis, reporting, auditing and commercial analysis of company and business partners´ accounts. Exposure to International Accounting Standard (IAS), International Financial Reporting Standard (IFRS) & General Accepted Accounting Principle (GAAP), Knowledge of Financial Accounting Consolidation Functions (EC-CS), Sarbanes-Oxley SOX 404 and exposure to high level of Business processes. SAP, Accounting and Business Experience 2 years Accounting experience (Financial and Management Accounting), including budgeting, forecasting, internal and external reporting, analysis of accounts (reconciliation, balance sheet, and profit and loss), business valuation, market analysis, reporting, auditing and commercial analysis of company and business partners´ accounts. Exposure to International Accounting Standard (IAS), International Financial Reporting Standard (IFRS) & General Accepted Accounting Principle (GAAP), Knowledge of Financial Accounting Consolidation Functions (EC-CS), Sarbanes-Oxley SOX 404 and exposure to high level of Business processes.
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