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Click here or scroll down to respond to this candidate Phone PHONE NUMBER AVAILABLE Dallas, TX E Mail EMAIL AVAILABLE Professional Summary . MBA and SAP Certified having more than 10 years' experience in SAP Financial Accounting and Controlling module and 10 years of Business Experience as Financial Controller. . Involved in Three Full Life Cycle SAP FICO implementations, 4 Upgrade, Production Support, Maintenance & Data Migration projects. . Well versed with ASAP Methodology and all the phases involved in Project implementation. . Extensively worked on gathering Functional Business Requirements, analyzing business requirements, Mapping Business Process Requirements in SAP System, Implementation/ Customization/ Configuration, Integrating with other sub modules within SAP, Testing, Documentation and End User Training. . Worked as Team Lead, responsible for designing the process, conducting blueprint secessions. . Created Functional Specification Templates for implementing new process/enhancement of existing functionality/modification of existing process. . Strong Knowledge on AR Accounts Receivable Process with SD Sales Distribution Module. . Tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets in the SAP Fixed Asset Accounting module. . Worked with Vertex o Series - for Sales and Used Tax Calculation . Knowledge of Material Ledger, Material Price Determination, Material price analysis, and multi-level settlement. . Strong knowledge on FI-MM configuration viz., GR/IR account determination setup, Small Differences posting configuration, Logistic Invoice Verification Quantity and Price Block configuration, Defining of Vend per Purchase Organization etc. . Coordinate with technical team for mapping business transactions. . Strong Knowledge on Product Costing (Cost object controlling, WIP calculations, costing sheet for overhead calculation, variance calculations, maintained settlement structures) SAP CONFIGURATION SKILLS: . General Ledger, Accounts Payable, Accounts Receivable, Asset Management. Controlling Cost and Revenue Element Accounting, Cost Center Accounting, Internal Orders, Product Costing, Profit Center Accounting and Profitability Analysis. . Experience in configuring General Ledger, Accounts Payable and Accounts Receivable, Fixed Assets & Controlling modules. . Enterprise structure design and configuration: Setting up enterprise structure and assigning relation ships between the organizational units of FI, CO, SD, and MM . Treasury: Banking system design, setting up electronic bank statements, implementation of AP -vendor check printing, AR-Lock box configuration. . Configuration of CO modules: Cost element accounting, Cost center accounting, COPA, PCA and Product cost controlling . FI- AR & AP: Configuration of Automatic payment program for out going payments and Lockbox configuration for AR receipts using BAI and BAI2 forms for open items processing. . Fixed Assets module: Setting up depreciation charts and Areas, Asset classification, defining GL accounts for FA integration with FI, performing depreciation run and Migration of Fixed Assets across Company Codes. . Setting up integration of SAP SD, MM, CO, with FI by defining the automatic account determination tables . Product Cost Controlling: Standard Cost estimate with and with out quantity structure . Key user training and providing end user documentation. . Able to adapt quickly to modern technologies and work environments. . Excellent communication, interpersonal, managerial skills, and positive work attitude and initiative-taking to work independently and as well as in a team. EDUCATION & CERTIFICATIONSEducation: > MBA (Finance) The International University Independence Missouri, USA > SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 PROFESSIONAL EXPERIENCEKPMG LLP Molex LLC Sep 2022 To Feb2023KPMG International Limited is a multinational professional servicesnetwork, and one of the Big Four accounting organizations.SAP FICO Sr. AssociatesRESPONSIBILITIES: > Analysis and redesign of Client's existing Product Costing Systems, identifying potential risks and threats to the processes before they arise, Improving the overall quality of the system. > Recommendations for Redesign new report for Production Variance, Purchase Price Variance, Production Order Variances > Interacting with business to understand the current management system, Pain points. > Evaluate process improvements by monitoring and analyzing the Configuration, proposing process and system changes (if required), providing the details on scope, estimate the timelines, improve quality and the business outcomes. > Part of SAP Finance Solution Design sessions with the business and technical teams leveraging SAP best practices and industry templates.ESAB Welding & Cutting (Full Life Cycle-S4 Hana)-Danton Jan 2020 -Sep 2022ESAB is a world leader in the production of welding and cutting equipmentand consumables. The ESAB brand is synonymous with world leading expertisein the key areas of manual welding and cutting equipment, weldingconsumables, and welding automation mechanized cutting systems.SAP FI/CO Sr. Functional Analyst /Solution ArchitectRESPONSIBILITIES: > Configuration, and validation of the SAP solution supporting Finance including Financial and Managerial Accounting for new Projects, (Configuration, Testing of S4 Hana in FI, and CO Area .GL, AP.AR Product Costing) > Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code (with the help of ABAP Programmer) and identifying the problem resolution. If the resolution is a major development or configuration fix, provide the necessary change detail to concern group. > Involved in analyzing the existing system for AS -IS study and provided estimates & solutions for TO-BE system, gather functional requirements through user workshops, and analyzing Gaps. > Responsible for making changes, migrating, completing the ticket, and communicating the change to the concerned support person, who can then resolve and close the issue. > Ticket resolution and answering how-to questions. > Responsible for Sales and Used Tax Calculation- with Vertex (O Series) > Responsible for Integration of FI to SD. MM and PP models > Responsible for issues in Material Cost Estimate, cost object controlling, WIP Calculations, Variance Calculations, costing variants, valuation variants, costing sheets, settlement structures, Integration with Production orders, Bill of Materials (BOM), and Routing, and then normal FI issues.Komatsu Mining -S4 Hana (Infosys Limited) Milwaukee Jan 19 - to Jan20Komatsu is an indispensable partner to the construction, mining, industrialand forestry industries that maximizes value for customers throughinnovative solutions.SAP FI/CO Sr. Solution ArchitectResponsibilities: > As Solution Architect Support Business Process Reengineering for analysis and redesign of existing Systems > Responsible for making changes, migrating, completing the ticket, and communicating the change to the concerned support person, who can then resolve and close the issue. > Support team with issue resolution - interacting with business to get requirements. > Product costing Development/ Configuration/solutions evaluation/ Validation and deployment. > Member of the configuration team responsible for the functional design, configuration, and validation of the SAP solution. > Responsible for issues in material cost estimate, cost object controlling, WIP calculations, variance calculations, costing variants, valuation variants, costing sheets, settlement structures, Integration with Production orders, Bill of Materials (BOM), and routing. > Team leads for a group of 10 members.Center Point Energy S4Hana Houston, TX Sep18 - Jan 19CenterPoint Energy, Inc., headquartered in Houston, Texas. Companies'electric transmission and delivery business delivers electricity in a 5,000square-mile area that includes Houston, the nation's fourth largest city.CenterPoint natural gas distribution business operates in six states.SAP FI/CO ConsultantResponsibilities: > Gathered business requirements for SAP reporting and functionality enhancements. > Configured CCA by creating cost centers, activity types, statistical key figures, cost center standard hierarchy, cost center categories, document numbers, distribution, and assessment. > Involved into restructure of Cost Center Accounting. o Created Cost Sheet for overhead Appling. (Base, Overhead Rate, Credit Key) o Created Secondary Cost Element. o Created Activity type for overhead. o Planning activity rate though KP26. > Prepared test case to test the use of Costing sheet for overheads. > Wrote functional specifications for SAP enhancements. > Created training documentation and provided training on standard and custom SAP transactions. > Create internal orders, Check Settlement Rules, Execute Settlement of costs for order, Confirm Correct Settlement.Duracell-Tata Consultancy Services Chicago March18-Aug 18Tata Consultancy Services (TCS), a leading global IT services, Consulting,and business solutions organization, which celebrate excellence inservices.TCS recognized for its expansive operations in Latin America, which consistof 6,000 professionals providing a comprehensive range of services toclients in global markets, including the United States and Europe.Responsibilities: > Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code (with the help of ABAP Programmer) and identifying the problem resolution. > Ticket resolution and answering how-to questions. > Coordinates/ consults with the Third-Party SAP system support personnel to ensure that the SAP system issues are appropriately and timely resolved. > Involved tracking existing fixed assets issues, recording depreciation, and accounting for the disposition of fixed assets. > Involved in preparing Functional design specification documents for Change Requests.Mohawk Industries (Full Life Cycle) Calhoun, Atlanta GA July 17- Feb 18Mohawk Industries is an American flooring manufacturer basedin Calhoun, Georgia. Mohawk produces floor covering products forresidential and commercial applications in North America and residentialapplications in Europe.SAP FI/CO Sr. FICO ConsultantResponsibilities: > Involved in analyzing the existing system for AS -IS study and provided estimates & solutions for TO-BE system, gather functional requirements through user workshops, and analyzing Gaps. > Understood business process and tested all the customizations before and after the upgrade. > Involved in Preparing Business Blueprint. > Facilitated planning for Product Costing and Cost Object controlling by creating product cost by order. > Creation of costing variants, valuation variants, and costing sheet. > Created settings for Material Costing, by defining calculation bases, defining percentage overhead and cost component structure. > Configured the material cost estimate with and without quantity structure, configured cost object controlling, configured WIP calculations, variance calculations, maintained settlement structures, > Integration with Production orders, Bill of Materials (BOM), routings. > Involved in preparing Functional design specification documents for WRICEF objects, and for BW ReportsCargill Inc Minneapolis, MN Feb17- June 2017Cargill, Inc. is an American privately held global corporation basedin Minnetonka, Minnesota, Minneapolis.
SAP FI/CO Sr. FICO ConsultantResponsibilities: > Integrates SAP functional development and support capabilities within the North American support framework. > Creation of costing variants, valuation variants, and costing sheet. > Created settings for Material Costing, by defining calculation bases, defining percentage overhead and cost component structure. > Configured the material cost estimate with and without quantity structure, configured cost object controlling, configured WIP calculations, variance calculations, maintained settlement structures, > Integration with Production orders, Bill of Materials (BOM), routings. > Creates, reviews, and delivers end-user documentation (user guide, process flow charts, and training materials).Opal Wire Inc (Mobilelink USA) Houston, TX Feb 2016 -Feb 2017Mobilelink is a rapidly expanding telecommunications company, with aworkforce of over 1200 corporate employees that currently operates wirelessretail stores across the United States. Mobilelink is one of the largestpartners to major US Wireless Carriers in the United States.Financial Controller - SAP ProjectResponsibilities: > Lead SAP and non-SAP financial system team for new ERP (SAP) system, migration, and upgrade projects for external customers (working with internal and external teams to ensure SAP implementation contract fulfilled on time) > In charge all phases of the project (kickoff to go-live) > Lead project role for internal teams and customers throughout the lifecycle of project > Host regular project meetings and distribute meeting minutes. > Manage multiple concurrent projects of various project phases. > Manage all accounting operations including, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition > Develop and document business processes and accounting policies to maintain and strengthen internal controls.GE Oil & Gas (CAP Gemini) OKC, OK June 15 -Feb 2016General Electric (GE) is an American multinational conglomerate corporationincorporated in New York, the company operates through the followingsegments: Appliances, Power and Water, Oil andGas, Pharmaceutical, Automotive, SoftwareDevelopment and Engineering industries. In 2011, GE ranked amongthe Fortune 500 as the 26th-largest firm in the U.S. by gross revenue andthe 14th most profitable Company.SAP FI/CO Sr. FICO ConsultantResponsibilities: > Involved in analyzing the existing system for AS -IS study and provided estimates & solutions for TO-BE system, gather functional requirements through user workshops, and analyzing Gaps. Understood business process and tested all the customizations before and after the upgrade. Checked Z-program developed for client for enhancements and reports. > Involved in Preparing Business Blueprint. > Involved in preparing Functional design specification documents for WRICEF objects, and for BW Reports > Involved in interfaces for data movement between SAP and non-SAP applications.
> Configured and customized Chart of Accounts, GL accounts, Account Groups creation with different field status, defined posting keys for GL account posting, open item clearing, and adjustment accounts for GR/IR clearing. created financial statement version and drill down reports for GL accounts. > Configured vendor groups in account payable (FI-AP), vendor field status and assigned number ranges for vendor accounts groups. Configured automatic payment for outgoing payments to vendors. > Configured and tracked existing fixed assets issues and depreciation. > Configured Material Ledger, Material Price Determination, Material price analysis, and multi-level settlement.Sercel Inc (Full Life Cycle) Houston, TXApril 14 to April 15 SAP FI/CO Functional Consultant Environment: ECC 6.0 Responsibilities: > Ticket resolution and answering how-to questions. > Configured Material Ledger, Material Price Determination, Material price analysis, and multi-level settlement. > Involved in Full Life Cycle from Project Preparation to Go live and support other than help desk and new enhancement, > Facilitated planning for Product Costing and Cost Object controlling by creating product cost by order. > Creation of costing variants, valuation variants, and costing sheet. > Created settings for Material Costing, by defining calculation bases, defining percentage overhead and cost component structure. > Configured the material cost estimate with and without quantity structure, configured cost object controlling, configured WIP calculations, variance calculations, maintained settlement structures, > Integration with Production orders, Bill of Materials (BOM), routings.Miller Coors Milwaukee, WI Oct 13-April 14 Miller Coors is a leading beer company, have three hundred years ofcombined brewing history, and are committed to building on their founders'legacies. Miller Coors is committed to producing quality beers FI/CO Functional Consultant (CO-Team Lead) Environment: ECC 6.0 > Involved in product costing configuration. Analyzing the existing system for AS-IS study and provided estimates & solutions for TO-BE system, gather functional requirements through user workshops, and analyzing Gaps. Understood business process and tested all the customizations before and after the upgrade. Checked Z-program developed for client for enhancements and reports. > Facilitated planning for Product Costing and Cost Object controlling by creating product cost by order, and product cost by period. > Creation of costing variants, valuation variants, costing sheets. > Configured the material cost estimate with and without quantity structure, configured cost object controlling, configured WIP calculations, variance calculations, maintained settlement structures, > Integration with Production orders, Bill of Materials (BOM), routings.Costco Seattle, WAMay 13 - Sep 13Costco Wholesale Corporation is a membership-only warehouse club thatprovides a wide selection of merchandise. It is the second largest retailerin the United States, the seventh largest retailer in the world and thelargest membership warehouse chain in the United StatesSAP FI/CO Sr. Consultant > Prepared Functional Documents for FI-MM Integration > Configured and customized vendor (FI-AP) & customer (FI-AR) master data > Customized account payable (FI-AP) and configured house banks. Configured automatic payment method. > Created profit center (CO-PCA) standard hierarchy, configured profit center master data, maintained default account assignments and automatic account assignments, validations and substitutions, distribution, and assessment. > Created cost center accounting (CO-CCA) standard hierarchies, cost centers, activity types, statistical key figures, cost center categories, document numbers, maintained default account assignments and automatic assignments, validations and substitutions, distribution, and assessment.Eclipse Aerospace Albuquerque, NM August 12 -April 13Eclipse Aerospace is an aircraft maintenance and upgrade company, with theexpressed intention of becoming a future aircraft manufacturer.SAP FI/CO Functional ConsultantEnvironment: ECC 6.0 > Designed and configured cost center group hierarchy and cost centers in Cost Center Accounting (CO-CCA). > Configured basic settings in profit center accounting (CO-PCA), configured profit center planning. > Configured activity types and created assessment, distribution, and settlement cycles for actual cost distribution. > Facilitated planning for Product Costing and Cost Object controlling by creating product cost by order, and product cost by period. > Creation of costing variants, valuation variants, costing sheets and costing types. > Created settings for Material Costing, by defining calculation bases, defining percentage overhead and cost component structure. > Configured the material cost estimate with and without quantity structure, configured cost object controlling, configured WIP calculations, variance calculations, maintained settlement structures, > Integration with Production orders, Bill of Materials (BOM), routings. > Defined House banks, bank accounts, reason codes, check lots. > Configured Automatic payment program for outgoing payments for company codes in Accounts Payable (A/P). FUNCTIONAL EXPERIENCERH Terrell Management Nov 07- July12 Controller > Formulated financial budgets and Latest Estimate for nine business units. > Monitor and analyze monthly operating results against budget. > Experience with preparing monthly audit packages (month end reconciliations, variance analysis, etc.) > Maintained full responsibility for preparing financial statements, reconciliations, and budgeting activities. > Prepared revenue report, variance analysis, processed accounts payables/receivables, and internal management reporting.GTT International Inc
July 05-Nov 07
Controller > Responsible for asset management and strategic planning of $16 Million portfolio for two plants. > Designed and implemented a simulation tool to optimize excess stock of $1 Million annually. > Formulated financial budgets and Latest Estimate for $10 Million business segment. > Devised a materials Management road map involving geographically scattered suppliers, submitted proposals to senior management which favorably received and successfully implemented leading to cost saving of $1Mil. > Led SOX compliance initiatives, facilitating internal/external audits across diverse locations. > Managed business entities by utilizing forensic analysis, contingency, planning and open dialogue with various business leaders. > Supported Business Unit Managers by conducting monthly calls to review business key metrics. > Recipient of multiple awards for risk management and process improvements. Pear Connection Inc. May 03 - July 05Asst Controller > Maintained full responsibility for preparing financial statements, reconciliations, and budgeting activities. > Prepared revenue report, processed accounts payables/receivables, conducted margin analysis and internal management reporting. > Efficient financial reporting resulting in shortened project timelines and completions.East Hartford Medical Center April00 - May 03 Accounting Manager > Oversee daily operations of the accounting department. > Responsible for preparing financial statements, reconciliations and budgeting activities. > Prepared revenue report processed accounts payables/receivables per payment cost and internal management reporting. |
