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Click here or scroll down to respond to this candidateWork ExperienceCandidate's Name
EMAIL AVAILABLEhttps://LINKEDIN LINK AVAILABLEPHONE NUMBER AVAILABLEDallas, TX, USAWith over 15 years of professional experience, I possess expertise in Accounting, Operations Management, and Business Analysis with 8+ years as an Candidate's Name . Skilled in configuring FI (GL/AP/AR/AA), CO, and executing 2 full lifecycle project implementations using Activate and Agile methodology.process improvement and optimization,Training knowledge sharing,and cost saving, hyper-care after go-live. Proficient in understanding business processes, devising business strategy, testing, training end-users, post-go-live support and managing teams. Certified Project Management Professional and Scrum Master with a strong track record in leading cross-functional teams for successful project execution within budget while assuring quality and risk management. Edwin QuansahCandidate's Name
Vision Tech Dallas-"Duties:"Skilled in SAP S/4 HANA, adept at aligning stakeholder engagement with business strategy and project needs. Developed, deployed, and integrated SAP solution with project teams and stakeholders. Conducted Gap-analysis between As-Is and To-Be processes.Gathered business requirements to develop blueprints and functional specifications for global accounting settings and modules.Implemented FI-MM, FI-PP, FI-SD-integration, Customer/Vendor Configuration, Business Partner integrations, designed P2P and OTC cycles, and managed Automatic Payment Process including house banks and company code Payment methods. Contributed to the CO team, revolutionizing financial functions like FICO through SAP hana implementation. Skilled in various accounting and costing processes including Center and Cost-Center Accounting, Product Cost Planning Techniques, Activity-Based and Mixed Costing Process-Split, and valuation for Raw Materials, SFG, and FG. Proficient in various product costing processes including sub-contracting, co-joint and bye-product costing, cross-plant special procurement, non-cost estimation, scrap costing, WIP variance, settlement, and mixed costing. Configured Material Ledger - multiple currencies and valuation with Actual Costing. Provided post-implementation supports to the business users hyper-care and developing of training manual. Jun 2022 PresentCandidate's Name
N2N Technology Dallas-"Duties"Implemented full life cycle SAP ECC6.0 project, supporting MM, SD and FICO. Managed data migration using LSMW, LTMC, BADI Batch Input Session and custom programs. Coordinated Cutover Operation and Go Live preparation with BASIS team, engaging in Hypercare and production support follow-up.Configured and customized various accounting parameters including Chart of Accounts, Company Code Global Parameters, Fiscal Year Variants, and more.Implemented and managed New GL, including activation of new Ledger, document splitting, Parallel Accounting, and periodic processing.Developed APP Program incorporating multiple payment methods and bank files. Integrated asset accounting components with MM and PS, and customized CO - General Controlling, including Cost Center Accounting and Internal Orders.Accounts Receivable: Built and managed AR Business module, handled customer data, payments, invoices, orders, and global finance document settings.Oct 2020 May 2022ProjectsManaged migration, creation, and maintenance of Customer Master data including Customer Groups, Payment Terms, Reporting, and AR Aging.Experienced in 3rd Party Drop-shipping, Billing Processes, and designing intercompany billing procedures for Business Units. Managed and integrated Asset Accounting and Fixed Asset Design with General Ledger, defining asset classes, depreciation areas, and configuring various depreciation methods. Oversaw sales configuration including company code, distribution channels and divisions, pricing procedures, order type definitions, and document number range assignments. Managed foreign currency revaluation and the implementation of a global template for designing financial structures/statements.Produced a monthly AR report on customer invoices. Customized asset data, defined sales orders and billing, and allocated number ranges to documents. Managed financial hierarchies and statements, foreign currency revaluation, document splitting, and global template implementation.Produced monthly reports on customer invoice status. Customized screen designs for asset data, sub ledger, and depreciation zones. SAP FICO Business AnalystN2N Technology Rio Grande-Duties"Analyzed business requirements to develop functional specifications and implement application improvements. Resolved SNOW tickets across various accounting departments, and conducted root cause analysis post-resolution to prevent recurrence.Configured SAP FICO modules (AP, AR, GL, AA) and integrated with other modules like MM, PP, SD. Support and train partners daily to ensure business objectives are met, projects align with scope, and standards are upheld. Oversee complete documentation and control of change management from development to production stages. Conduct integration and regression testing for system enhancements and upgrades. Instructs on business processes, workflow, and SAP FICO module reporting tools. Sep 2018 Sep 2020Application Management Support -Based on our past expertise in SAP IS, we delivered the project using activate as a method for delivery.our pre-configuration allowed client to reduce timeline by almost two months. we are currently engaged in hyper-care training the client. Apr 2024 PresentProject Engagement Manager -I was a project/functional consultant responsible for stakeholders engagement and gathering functional requirement/business requiremet and objectives from both the client and implemetation. Nov 2020 Mar 2023Core SkillsSAP FICO, Hana implementation, Accounting, Operations Management, Contract Management, Business Analysis, Project Management, Scrum Master, SAP S4/HANA Financials Configuration and implementation, Integration Testing, User Acceptance Testing,Risk Management.Engaged management to understand the organization's business objectives,system requirementand identify business opportunities.,System Preparation, Configuration and implementation of Financial accounting from ECC to in SAP.SAP S/4 HANA and SAP Fiori,and Post Conversion for Financials in SAP.,Assets Accounting Configuration in SAP Hana implementation.AS-Is Process Documentation, Blueprinting, Change Management, Knowledge Transfer and Workshop Facilitation, TO-Be Process Documentation, Cost Accounting., Cost Object Controlling, Product Cost Planning, Profitability Analysis, Configure General Ledger Accounting / Account Payable & Receivables, Bank Master, Business Analysis, LanguagesCertificatesAccounting Certified Project management, Setup and Perform the Periodic and Annual Financial Close Activities, Support S4/HANA Implementation Project as an FI Team Member., Outline Cost Management and Profitability Analysis in SAP S4/HANA., Identify Opportunities, System Requirement, Research, SAP Finance, Business Applications, Design Experience, Implementing SAP, Legacy Systems, SAP Implementation, Workstream, Achieving Results, Innovation, Innovative EducationUniversity of PhoenixMaster of Business AdministrationChristian Service UniversityBusiness Administrationenglish languagePMPProject Management InstituteCertified Scrum Master (CSM)Global AllianceSAP Certified 31/12/2020Certified Application Associate-SAP 31/12/2021Certified Application Associates-SAP 31/12/2021 |
