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Sap Accounting

Location:
Denver, CO, 80231
Posted:
January 24, 2011

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Resume:

Patrick Yapo

Contact: 720-***-****

Email: abhvnc@r.postjobfree.com

SUMMARY SKILL SETS:

. SAP Certified Solution Consultant in SAP financial accounting (FI)

module

. Configuration experience with one full cycle implementation in

addition to integrating, upgrading, customizing, configuring, testing,

document preparation, user training and support in SAP Financials &

Controlling module summary.

. 3 year of IT experience, with 2 years and playing various key roles in

design, development and Implementation of SAP FICO (ECC 6.0). Worked

as an SAP Consultant in several industries with 2 full life cycle

implementations.

. Worked closely with Business to understand their process for SAP FI

implementations.

. Worked in the SAP Financials (FI/CO), COPA modules.

. Extensive experience in production support

. Experienced in activating Standard Business Content, extending and

enhancing according to the end-user requirements.

. Extensive hands-on experience in project proposals and project

preparation, blueprint design, testing, user training and support of

the FI system.

. Strong Communication & user interaction skills, ability to work as an

individual with minimum direction or structure as well as member of a

team and has highest level of professionalism, good managerial skills,

committed to excellence and willing to learn.

Technical Skills

SAP FI ECC 6.0 Configuration Certification: (SAP FI Enterprise Structure

Configuration, SAP FI Global Settings, SAPFI General Ledger Configuration,

SAP AP/AR configuration, SAP FI Asset Accounting configuration)

Profound knowledge of SAP Database and Data Dictionary

ERP SAP FI ECC 6.0

Operating System MS Windows WIN XP/NT/98/2000

Databases Oracle 9i

Application programs Advanced knowledge MS Word, MS Excel, and MS

Power point

Accounting Software Yardi, Great Plain

Language Bilingual, Expert in English and French

Achievement:

IFRS: Help translate France Plan Comptable (France accounting standards) to

US GAAP

Discrepancy: I helped the company save thousands of dollars by finding that

the CPA firm we use in Europe was duplicating payment and mismatching

account.

.

Education

Bachelor in Business Administration option Accounting

Devry University, Denver Colorado

Master Degree Accounting (Currently working on it) Graduation August 2011

Keller Graduate School, Denver Colorado

.

Professional Experience

SAP FICO Consultant, Yadelve Consulting, Denver CO December 2009

- December 2010

. Perform configuration and monitor maintenance

. Understand and interpret the requirements of end-users

. Supply research reports to internal lead FICO SAP Analyst

. Manage SAP life cycle implementation projects along with domain

specifications

. Production support for Accounting department post go live

SAP FICO Consultant, Horeb Communications LLC, Denver CO October 2008 -

October 2009

. Defined Tolerance Groups, posting keys, fiscal year variants, and

field status groups

. Generate Transparent Tables to address particular reporting

requirements

. Customized new vendor master data, payment terms, payment methods and

house bank details.

. Configured settings for Company code

. Handling issues regarding field status of master record of G/ L, AR &

AP

Statutory Accountant, Quark Inc, Denver Colorado

February 2008 - September 2008

. Accounting for all French Speaking countries (France, Switzerland)

and Spain and Italy

. General Ledger entries, Prepare financial statement

. Prepares bank reconciliations in an accurate and timely manner each

month

. Assists internal and external auditors in quarterly reviews and annual

audits.

. Provide financial support to all French speaking account holder

SAP FICO Consultant, Broe Company, Denver CO March

2007 - November 2007

. As FICO consultant, configure and implement New GL, CO-CCA, COPA, EC-

PCA and EC-CS for the Energy division (successful go live on November

1 2005 of 5 company codes); the Railroads division (successful go live

on January 3 2006 of 53 company codes); Corporate Services and Land

divisions (scheduled to go live on May 1 with 66 company codes).

. Configure EC-CS with Legal Hierarchy, Currency Translation /

Revaluation tasks for Canadian entities, Eliminations.

. Write Report Painter reports for financial consolidated statements

. Production support for GL, AP, AR, AA for entities already live



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