Management Accounts Payable

SUMMARY

. * plus years of experience in functional configuration with the SAP using

SAP R/3 and my SAP ERP FI-CO modules. Strong development experience in GL,

AR, AP, Asset Accounting modules, Cash management in the FI and PCA

modules, Product Costing and CO-PA in the CO module and New GL

. Strong development experience in GL, AR, AP, Asset Accounting module,

Cash management in the FI module, Product Costing and CO-PA modules in the

CO module

. Involved in Two full life cycle implementations in SAP FI/CO ECC 6.0

including ASAP, Business process re-engineering, reports and Testing

including service industry and various manufacturing industry

. Experienced in integration of FI with CO, MM, and SD modules

. Excellent ability to work independently and team environments with

developed organizational skills, excellent communication and interpersonal

skills.

SAP FI/CO SKILLS:

. General Ledger/ NEW GL: Chart of Accounts, Account Groups, GL Master

Records, Posting Keys, Automatic Account Determination, Sales/Use Tax, VAT,

Account Display.

. Accounts Payable: Vendor Groups, Vendor Master Data, House Banks, Bank

Accounts, Check Lots, Reason Codes, Automatic Payments, Recurring Entries,

Invoices, Credit Memos, AP Information System, Integration with MM.

. Accounts Receivable: Customer Groups, Customer Master Data, Billing,

Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR

Information System, Account Systems, Credit Management, Dunning, Closing

Operations, Sales Order and Integration with SD.

. Asset Accounting: Configuring Asset Master Data, Asset Classes, Chart of

Depreciation, Unplanned Depreciation, Depreciation Areas, Depreciation

Posting, Acquisition and Retirement of Assets, Assets under Construction

and Capitalization of Assets.

PROFESSIONAL EXPERIENCE

Client: SCA Americas, PA

Industry: Manufacturing Duration: Jan 2011 - Till Present

Role: SAP FI LEAD CONSULTANT

Versions: ECC 4.6C, 6.0

Project Type: Full Life Cycle Implementation

Responsibilities in FI:

Responsibilities include configuration of Asset Management. Performed

requirements analysis and functional matching for asset accounting.

As a team member involved in all phases of implementation from

configuration and testing to cutover tasks and go-live support for one of

their global rollouts

Involved in Asset Accounting configured asset classes, GL integration,

chart of depreciation, group assets, depreciation areas, depreciation key,

calculation key, valuation, acquisitions and retirements. Configuration of

Assets under Construction, and also helped in monthly account settlements.

Configured Accounts Receivable, House Banks, Bank Accounts.

Configured Incoming Payments, Billing, Credit Management and Dunning

Programs

Integrated AP and AR modules with MM and SD respectively with respect to

Account determination for various Clearing and Adjustment Accounts and

Automatic Postings Worked on material master, Framework orders Maintained

multiple currency translation including addition and retiring currencies.

Responsibilities in CO:

Configuration of Controlling Area, Activation of components/control

indicators, Number ranges assignment to controlling area. Maintained cost

center standard hierarchy.

Defined Assessment, Distribution, and Periodic Reposting of costs using

cycle segment method in Cost Center Accounting.

Configuration of Internal-Orders using order types, maintained settlement

rules, internal order planning, budget profile and also tolerances for

budget cost.

Client: ADP, Roseland, NJ

Duration: May 2008 - Jan 2009

Role: SAP FICO CONSULTANT

Version: R/3 4.6C / ECC 6.0 Global Implementation Project Start through

Phase 1

Project Type: Full Life Cycle Implementation

Responsibilities in FI:

Configured the settings in FI-G/L area, such as creating G/L master data,

open item clearing.

Configured GL transactions for business processes such as fast-entry

screens, posting, parking, reversals and month end closings.

Customize and configure Accounts Receivable, Accounts Payable, and Tax

Calculation Settings. Set Business areas, FI Validation and Substitutions.

Created Credit limit for costumers, country/company code specific payment

methods, Manual incoming/outgoing payments, Automatic payment programs for

outgoing payments, Credit memos, Partial payments, Installment payments,

Residual payments, claims and disputed payments.

Responsibilities in CO:

Configured settings for Controlling Area and Operating Concern, maintained

Versions.

Provided post Go-Live support to users, helped users in solving their

problems in live environment and reconfigured settings as and when

necessary.

Created primary and secondary cost elements, created cost element groups,

maintained cost element attributes, and costing sheet.

Configured Cost centers, activity types, statistical key figures, cost

center standard hierarchy, cost center categories, document numbers,

maintained default account assignments and automatic account assignments,

validations and substitutions, overhead structure for accrual costs,

allocations using cycle-segment method for periodic reposting,

distribution, assessment and indirect activity allocations. In cost center

planning developed planning area, planning layout and planner profile.

Education: MBA Finance Strayer University, PA, USA, 2011

Master in Science Management, Bouake COTE D'IVOIRE, 2002

Bachelor in Science Management, Bouake COTE D'IVOIRE, 2001

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