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Title Sap Fico Accounts Payable
Target Location US-TX-Dallas
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Candidate's Name , CAhttp://LINKEDIN LINK AVAILABLEStreet Address  PHONE NUMBER AVAILABLE EMAIL AVAILABLEPROFESSIONAL EXPERIENCECertified SAP ERP Finance consultant, business savvy professional with robust competencies/experience acquired over the years in delivering optimal results and pragmatic real-time business values in the implementation of SAP FICO S/4HANA Finance, and Project Systems solutions in an agile business environment. I have 3 end-to-end implementation experiences, a chartered accountant (intl designation) and CPA finalist.Hands-on experience of managing enterprise finance and controlling configuration with SOX experience, FI basic settings for enterprise structure, global parameter, new general ledger, AR, AP, New AA, bank accounting, fund management, CO basic settings, master data for overhead cost controlling, product cost controlling, profit center accounting and profitability analysis, functional testing/defects tracking and resolutionsAdept knowledge of Central Finance, ALE, EDI, IDOC, LSMW and integration with SCM (SD, MM, PS, PP and HCM)WORK EXPERIENCEKIRCHHOFF Automotive (Vehicle Manufacturing Plant) Dallas TxRobot Processing Automation (RPA) Operator Feb 2022 till DatePerforming activities at Work Center for Staging/Preassembly/Final Assembly of Finished GoodsExecuting operations at Bolting Station, Upper/Lower Tie Bar, Lower Sub. High Speed and Flexfast WelderInfosys Ltd Richardson TxSAP FICO S/4HANA Senior Consultant USSW-ESAP Project Nov 2021  Jan 2022Completed project training courses in SAP Finance and Controlling, SAP business process integration, cloud computing, manufacturing process and various SAP Finance certifications to prepare for USSW-ESAP Project.MaxSys Staffing & Consulting Edmonton ABQuality Control Feb  Oct 2021Carry out procedure through Nulogy software to validate the final package products via Pre-Operation inspection (work order, job order and BOM), Quality Assurance and Post- Production ChecklistQuality checking of assembly line packaging and stamping/labeling of Cannabis productsChase IT Consulting (Contract Engagement) Edmonton CanadaSAP FICO S/4HANA Finance - Trainer Nov 2020  Feb 2021Designed and developed SAP S/4HANA Finance training for General ledger, Accounts Payable/Receivable, Cash and Bank Accounting, New Asset Accounting, Month-End Closing Cockpit and Financial Statement Version, Cost Center Accounting, Internal Order, Product Cost Controlling, Cost Objects Controlling, Actual Costing/material Ledger, Profit Center Accounting and PAFinney Taylor Consulting (PwC Contract) Edmonton CanadaSAP FICO S4HANA Functional Consultant Jan  April 2020Client: Government of Alberta Canada, 1GX ERP Financial Transformation ProjectEstablished requirements gathering from business process owners to understand the current business model in Government of Alberta to enable projection of TO-BE (Finance and Treasury Management)Designed Business Process for finance and controlling workstreams, configured New General Ledger, Account Payable/Receivable, New Asset Accounting, Cash and Accounting, Project Systems, Cost Center Accounting, Profit Center Accounting and Fund Management in Public Sector SettingsConfigured the enterprise structure, basic financial global settings for Finance organisation and sub-application for SAP S/4HANA Finance 1709 On-premise edition using SAP best practicesDeveloped test scripts and test cases to validate the configuration and customization of customs codes for end-to-end business processes, management of defects tracking using ALM system, issues analysis prioritization and resolution as well as end-users training and documentation.Home Depot of Canada Inc. Lloydminster, ABMaterial Execution Associate Nov 2016  2019Analysed business requirements for inventory/merchandize execution with reference to the store planogram design strategySequenced the merchandize using the master data to execute the planogram into the warehouse design per product, department, placement, pricing, and promotionManagement of the merchandize dynamic pricing system to align with organization price strategy in the sales and distribution price procedure.Facilitated periodic Inventory reconciliation and updated the system with movement TypesStrategically managed inventory with ad-hoc reports, buyback, clearance sales, RTV, Buy Back-order of merchandize and actioned SAP ARIBA order on product cards, signage, and labelling.Implemented various projects to re - design the warehouse to reposition management values proposition on-time and in-fullAchievementDeployed SAP Fiori Launch Pad to troubleshoot the inventory systems life cycle prices and master data management to meet customers business requirements.Freelance Accounting Services 2015 Feb  Sept 2016Gathered clients business transactions, analyse these transactions and record in journalPosted transactions in general ledger and prepared adjusted trial balancePrepared, journalized and posted adjusted entries with adjusted trial balancePrepared financial statement and adjusted financial statement for Canadian Income Taxes SME T1British American Tobacco Company (Contract Engagement) Lagos, Nigeria(Global production and marketing company with over 50,000 employees)SAP FICO / PS Functional Consultant Sept 2009  July 2013Managed requirement analysis and prioritization with business team to understand AS-IS and high-level business scopePrepared and designed the business blue-print document for TO-BE scenario, after addressing fit/gap analysis and WRICEF for general ledger, account payable/receivable, asset accounting, bank account, special purpose ledger, cost enter accounting, internal orders, product cost controlling, profit center accounting, operating concern and costing-based CO-PAConfigured the organizations structures, global settings, master data for general ledger, vendor/ customers master data, asset master data as well as cost center accounting product cost controlling and profitability analysisManaged functional testing, unit testing, integration testing, UAT testing for the business team, resolved critical and high-level defect cases with collaborating and effective coordination with other consultants and business stakeholdersFacilitated end-users and Super-Users trainings with manual for finance and controlling roles.Collaborated with master data team for migration of master data and closed all critical issues.Managed post go-live transition, hyper care and with the center of excellence team.Management and supervised SAP project systems (Operative structure, WBS elements, Cost, Dates, Material and confirmation) rollout for west African Controlling areaLockheed Martin (Global aerospace company with 125,000 employees) Surrey, UKAssistant Management Accountant April 2008 Sept 2008Prepared statutory financial statements (UK GAAP) Reconciled monthly subsidiary accounts to general ledger and prepared adjusted trail balance which feeds into the statutory report for management consumption and review.Supervised accounts payable, accounts receivable, payroll accounting, designed and updated backlogs of corporate credit cards and prepared bank statements reconciliation to cash book.AchievementsReconciled Grain Plains ERP Financial Statements to PeopleSoft ERP to resolved Audit Inquiry for 2007 Year End Statutory AuditBaker Hughes Inc. (Former BJ Services Inc.) Port Harcourt NigeriaSenior Accountant Sept 1996  Jul 2006Performed full accounting cycle, coding business transactions in chart of account and eventual posting into the accounting system, prepare financial statements and extraction of consolidated financial statements using Sage Line 100 accounting software.Managed and supervised AR, AP business processes, cost of sales accounting, inventory control, bank reconciliation, payroll accounting, employee advances and effect seamless month-end closing operation for accounts department.Planned revenue projection with management, reported weekly revenue ranging from 750,000 to $850,00 to Aberdeen UK, implemented mileage billing and managed dispute collections which reduces DSO to 20%Baker Hughes Inc. (Former BJ Services Inc.) Analysed financial statements using current ratio, efficiency ratio, net profit margin, etc. interpreted and applied IFRS/IAS to financial statements to ensure compliance to GAAP.AchievementsSupervised successful delivery Sarbanes-Oxley (SOX) implementation in Finance Department.Designed and implemented financial transformation of Account Receivable for Chevron Ariba E-Procurement Contract Accounts.PROFESSIONAL DEVELOPMENT & CREDENTIALSInfosys Certified SAP FI Professional Consultant Jan - 2022SAP Certified Application AssociateSAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1909) Jan  2021SAP Certified Applicational ProfessionalFinancials in SAP S/4HANA for SAP ERP Financials Experts (SAP S/4HANA 1909) Aug - 2020CPA CAPSTONE 2 (finalist) Western School of Business, Alberta Canada Sep - 2019Chartered Accountant (CA), Institute of Chartered Accountants of Nigeria May - 2011SAP Solution Consultant Financials, SAP ERP Financials (ECC 6.0), London UK June -2009Master of Science, Info. System, University of Roehampton, London UK May - 2009HND Accountancy, Upper Credit Federal Polytechnic, ILARO NigeriaTechnical Skills: Microsoft office suite (Excel<super-user>, Word, PowerPoint, Visio, Access, and Outlook)

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