CAROL J. TUCKER, CPA, CMA

403-***-**** ac27y9@r.postjobfree.com

PROFILE:

SAP FICO consultant (functional and technical) with over fifteen years of experience with implementations, configuration and ongoing support

CORE SKILLS

SAP FI certified specializing in configuration and support for GL, company codes, foreign exchange, account reconciliation, familiar with other modules such as AP, AR, MM, PS, fixed assets and JV

SAP data conversion from legacy systems to SAP for all FI master data and financial data

Business team support for ongoing SAP training and documentation

KEY ACHIEVEMENTS

FI team member on two SAP installations using SAP ASAP format

FI team expert for ongoing upgrades and support of over 175 company codes for FI module and other modules affecting FI such as MM, PS, fixed assets and JV

FI team expert for data conversion of legacy data to SAP system (three major conversions and several small conversions) with training and documentation

FI team expert for addition of USD functional currency (post SAP implementation) including all stages of design and implementation, training and documentation

Assisting business users with training for SAP and using SAP best practices

WORK EXPERIENCE

SAP FICO Consultant at CNOOC/NEXEN INC 2003-2017

FI configuration and upgrade specialist for SAP installation and ongoing upgrades – two main upgrades and several technical and hot packs

FI team expert for changes affecting other modules such as MM, PS, fixed asset or JV

FI configuration of over new 50 company codes including all GL master data, profit and cost centre master data and hierarchies, currencies, foreign exchange, customer and vendor master data

Completion of 8-10 service requests for business upgrades per year, on time and on budget

Training and supporting business user groups including one on one training, group training, documentation and change management

Business Consultant at Agrinomics 2003 (non SAP support)

Preparation of business training documents, ongoing support and training business

SAP FICO Consultant at NEXEN INC 2002-2003

Financial data conversion of over one hundred companies from legacy data to SAP by month and reconciliation of all financial data to legacy system, completed on time

reconciling of all other data between various modules (MM, PS and assets) in FI and PCA including currency, dates, transaction types and cost/profit centers and other specified fields to ensure no changes from historical data loads, completed on time

Manager- Grain Accounting at AGRICORE 1986-2001

Business lead for conversion of legacy data to SAP, data loads, data configuration, documentation and training of staff

Manager of 45 staff, preparation of monthly operational accounting records for senior management

Provided system support for SAP to the grain accounting area for FI/CO with some SD and MM when required

FI contact and support for conversion from SAP 3.1H to 4.6

Manager Accounting – Marketing at AGRICORE (pre SAP)

Manager of 15 staff for marketing department, preparation of marketing accounting records for monthly reporting and year end

Accounting for all grains traded on open market, futures and margin accounting

SKILL ENHANCEMENT

HBA, Western University

SAP FI certification

Project Management Certificate, Mount Royal University

Effective Leadership Training

Time Management

French-Intermediate level

Avid Photographer

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