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Accounting Project

Location:
Toronto, ON, Canada
Posted:
November 06, 2017

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Resume:

JOSEPH ZONGO

C: 647-***-**** ac252i@r.postjobfree.com 135 Eight Street, Etobicoke, ON

Objective

Bilingual French- English SAP FICO Functional Consultant with 13 years extensive career in various industries with objectives To obtain a challenging position in SAP FICO

Summary

13 years Consulting professional with a strong skill set including SAP FICO full lifecycle implementation

Excellent knowledge in SAP S/ 4HANA

Excellent interpersonal skills with the ability to interact with Management, staff and client all levels

Excellent Financial Accounting expertise in Configuring & Testing FI-GL, FI-AP/AR, FI-AA, Product Costing, Profitability Analysis, Cost center Accounting and Profit Center accounting modules, and in FI integration with MM, SD and PS in various industries.

2 ‘full life cycle’ projects implementation experience, using ASAP methodology

Involved in strategy planning, process design, documentation, system configuration, application development, and testing

Good Experience in post Go-Live Support

Problem solving Skills

Reporting skills (Report writer, Report Painter).

Bilingual ( French, English)

(SAP, SAGE, Advanced Excel, Ms)

Professional Experience

Participated in Projects with:

iKhozi Technology: Mars 2016- Aug 2017

Sap Fico Consultant

Nelspruit

2 full lifecycles SAP implementation Project using ASAP Methodology with achievements in:

Project Preparation: Project Charter and Project Plan preparation

Blueprint: Performed questionnaire of entire business process, understood the business process and created the AS IS document, Mapped the business process in SAP, Analysed the GAP between AS IS and AS TO BE

Realization: Configured Baseline (major scope) and Final Configuration (remaining scope)

Final Preparation: Tested each module, Performed integration testing, Trained the End-User and prepared the User Manual

Go-Live: Setted up production support, monitored system transactions and optimized overall system performance.

SKILL SET IN R3 ECC 6.0 configuration Knowledge in: SAP ERP Financials, Version ecc 6.0

Focus Areas:

FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global stetting, New General Ledger Accounting.

Accounts Payable: Configuring and Customizing Vendors A/C group, Vendor master data, Automatic Payment Program, House Bank Customization

Accounts Receivable: Configuring Customers A/C group, Customer master data, Configuring dunning Areas and dunning Procedure.

Assets Accounting: Configuring and Customizing of Assets, Maintained Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run

Controlling: Cost Center Accounting(CCA), Cost Element Accounting(CEA), Internal Orders(IO), Settlement of IO, Profit Center(PCA), Profitability Analysis(CO-PA) and Product costing

Integration with MM, SD, PS:

Materials Management(MM): Material master, Vendor master, Source list, Info Record, Service master, full Purchasing cycle, Conditions master data, Material Valuation, Inventory Management: MIGO, MIRO, Set Tolerance Limits, Invoice Verification: Unplanned delivery Cost configuration, Tax Treatment, Activate Stochastic Block

Sales and Distribution(SD): Materials master, Customer master, Business Partners, Pricing, Transactions, Shipping, Outlines Agreements, Backorders, Customer Returns, Output & Text

Project System(PS): WBS CAPEX OPEX, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation, Time sheets, Goods issues

Reporting Skills: Report Writer, Report Painter

TD Bank Mars 2016-July 2016

Operational Risk Consultant

Toronto

Recruited by TD to design different reports as per the Guidelines to highlight companies financial ratios risk across Canada

Achievements:

The bank minimize the risk when lending money to the companies by 50%

Banque Laurentienne Oct 2012 – Feb 2016

Personal Loan Administrator

Montreal, QC

Recruited by the Bank to handle personal loan transactions

Achievements:

Loan tracking is up-to-date

Education and Training

Advanced diploma in SAP-ERP

Metro-college of technology

Certification in SAP S/ 4HANA

SAP Academy training (In progress)

Bachelor 'degree in Business Administration(BBA)

Esco-IGES (Ouagadougou, Burkina Faso)



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