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SAP FICO Consultant

Location:
Zimbabwe
Salary:
$25/hour
Posted:
September 11, 2018

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Resume:

ANGELA CHILESHE

PERSONAL DETAILS

Full names

Identity number

Nationality

Residential address

Languages

Driver’s Licence

Contact number

Email address

Angela Kanyanta Chileshe

ZN388353

Zambian

1Kenilworth Newlands

Harare, Zimbabwe

English, Bemba

Light vehicle licence

+263-**-***-****

ac60ex@r.postjobfree.com

PERSONAL PROFILE

A detail oriented and multi- skilled SAP financial professional having 2 years 8 months of experience with good functional and decent technical expertise. Very proficient in Business process evaluation, resource optimization and business communication while working alone and as part of a team. I possess extensive practical knowledge in SAP FI/CO with New GL concept, SAP S/4 HANA, as well as cross component integration knowledge.

PROFESSIONAL QUALIFICATION

SAP CERTIFICATE IN FICO– FINACIAL ACCOUNTING, MANAGEMENT ACCOUNTING AND FUNDS MANAGEMENT

January 2017

TTCS ACADEMY

CERTIICATE IN INVESTMENT TRADING

March 2017

Shaw ACADEMY

BUINESS RISK MANAGEMENT

July 2018

Elearning Colllege

EDUCATION & QUALIFICATIONS

BACHELOR OF COMMERCE (ACCOUNTING AND FINANCE),

University of Swaziland, 2011 - 2015

GCE ADVANCED LEVEL,

UTECH High School, 2008 - 2010

GCE ORDINARY LEVEL,

Siphofaneni High School, 2005 - 2008

AREAS OF EXPOSURE IN SAP

Knowledge in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.

Experience in implementing SAP FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).

Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA) and Internal Orders (IO).

Define House Banks, creating Check lots and run Automatic Payment Program.

Configured for Dunning Procedure.

Knowledge on Cost Centre Planning (Distribution and Assessment).

Knowledge on foreign currency valuation (FCR).

Worked on FI-MM and FI-SD Integration mechanism.

Hands on experience of New GL.

Hands on experience in Legacy System Migration Workbench (LSMW).

Hands on experience in Cutover Activities.

S4/HANNAH proficiency

EXPERIENCE SUMMARY

WORKING AS AN SAP FICO FUNCTIONAL CONSULTANT WITH TTCS GLOBAL (PVT LTD), HARARE ZIMBABWE FROM APRIL 2016 TO TILL DATE.

WORKED AS AN ACCOUNTIN CLERK FROM JUNE 2015 TO FEBRUARY 2016 AT THE COMMERCIAL BANK OF ZAMBIA.

WORKED AS ACCOUNTING INTERN AT MACMILLIN SWAZILAND FRO JUNE 2014 TO JULY 2015

TECHNICAL EXPERTISE

ERP SAP R/3 Version 6.0/4.7EE /ECC 5.0 IDES Languages/S/4 HANNAH

Operating Systems MS Dos, Windows10/8/7 95/98/2000/XP, Windows/NT DBMS MS-

Access Applications MS Office viz. Word, Excel, PowerPoint, Access

SAP Modules FICO, SD, MM

WORK EXPERIENCE

SAP FICO CONSULTANT May 2016 –February 2017, Zimbabwe National Roads Administration (ZINARA), HARARE ZIMBABWE

Project Description

The Zimbabwe National Roads Administration (ZINARA) is a Zimbabwean parastatal responsible for the management, maintenance and development of Zimbabwe's national road network. ZINARA falls under the Ministry of Transport, Communication and Infrastructural Development and was established in August 2001, in terms of the Roads Act of 2001 with the aim of enhancing road network system throughout the Zimbabwe.

Roles & Responsibilities:

Involved in SAP R/3 configuration in configuration server. Involved in customization, configured global & organizational structure

Participated in the Business Blueprint, Realization and Final Preparation phase.

Solving of maintenance Issues and Tickets in the area of G/L, A/P, A/R and AA.

Resolving the issues assigned to the team within the specified SLA.

Understand the issues faced by end users on day to day basis and provide solution to their satisfaction

Solving FI-CO related issues as per Service Level Agreement

Handling various categories & levels of Tickets.

Created Change Requests as per the user requirements.

Capturing all types of Call Tickets on daily basis which relates to FI & CO.

Worked round in Solution as situation demands.

Interacting with end users (if required) for more information through Net Meeting / Phones / Mails for requirements gathering.

Proactively participated in discussing critical issues with other functional consultants for timely resolution.

Preparing weekly status report for management.

Preparing documents on critical issues for future references.

SAP FICO CONSULTANT March 2017 – January 2018, National Oil Company of Malawi (NOCMA), BLANTYRE MALAWI

Project Description:

NOCMA manages strategic fuel reserves, promotes competition in the oil industry, promotes upstream, oil, gas exploration and provides leadership to the oil and gas industry in the Malawian economy.

Roles & Responsibilities:

Involved in SAP R/3 configuration in configuration server. Involved in customization, configured global & organizational structure

Participated in the Business Blueprint, Realization and Final Preparation phase.

Creation of Cost Elements and Cost Center Accounting & Profit center Accounting

Creation of various House Banks and Bank keys.

Using LSMW upload master data & Transaction data.

Development of various New Reports as per Client Requirement.

Providing support on general FICO part related to Automatic Payment Program, Down Payment procedure.

Configured defining fiscal year, posting periods & field status variants, tolerance groups, document types & number ranges creation of account groups and retained earnings accounts.

Configuration of Vendors and customers account groups, number ranges respective screen layouts

Configured Asset Accounting Asset classes, Account determination, screen layouts and number ranges for asset master records and configured chart of depreciation.

Configuration changes in the system for different requirements.

Maintain the leading ledger and non-leading ledger.

Configuration of Extended Withholding Tax.

SAP FICO CONSULTANT March 2018 – till present, ZESA HOLDINGS, Harare Zimbabwe

Project Description:

ZESA HOLDINGS provides electricity to the city of Harare.

Roles & Responsibilities:

Active participation through Blueprint, Design, Realization, Testing, Go Live and Stabilization activities.

Part of the implementation team for FI-GL, FI-AP, FI-AA Product Costing, Profitability Analysis, Cost center Accounting and Profit Center accounting modules at HASS Automation.

Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.

Configured valuation areas, multiple currency types, movement type groups and material update structure in product costing.

Responsible for carrying out valuation in COPA to access pricing and product cost information thereby allowing projected revenue and cost of sales figures to be calculated.

Implemented transfer of overhead costs, transfer of activities from cost center accounting over to COPA segments.

Configured account assignment objects for incurred costs and revenues to profit centers.

Designed company specific reporting for HASS in multiple currencies involving multi-dimensional P&L reports across product lines.

Setup all incoming payments including Lockbox using EDI823, Electronic bank statement (EDI820)

Created origin-destination, house bank, partner profile, port definition, message types and logical message types

Configured payment program to process transaction from banking database

Upgraded auto clear program to process more open item after lockbox is processed

Configured automatic payment program, which included creation of house banks, company code payment methods, employee tolerances, terms of payment, and reason codes

Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users

Configured partial payments, exchange rate differences, payment advices, payment proposal/payment schedule, payment run, and payment media

Setup all incoming payments including Lockbox using EDI823, Electronic bank statement (EDI820)

Created origin-destination, house bank, partner profile, port definition, message types and logical message types

Configured payment program to process transaction from banking database

Upgraded auto clear program to process more open item after lockbox is processed

Configured automatic payment program, which included creation of house banks, company code payment methods, employee tolerances, terms of payment, and reason codes

Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users

Configured partial payments, exchange rate differences, payment advices, payment proposal/payment schedule, payment run, and payment media

NONE SAP WORKING EXPERIENCE

ACCOUNTING CLERK June 2015 – February 2016, COMMERCIAL BANK OF ZAMBIA, LUSAKA. ZAMBIA

Individually handling of books of accounts up to income & expenditure Statement balance sheet in coordination with external & statutory audits.

Maintenance of cash & bank payments, Bank reconciliation statement, vendor’s statements & correspondence with banks & parties.

Follow up of Accounts receivable & Manual Dunning statements.

Maintenance of fixed assets register

Preparation of purchase orders as per requirements

Handling petty cash

Payroll preparation on monthly basis

Maintenance of TDS register and issue certificate to parties

ACCOUNTING INTERN June 2014 – July 2014, MACMILLAN EDUCATORY SWAZILAND, MATSAPHA SWAZILAND

Verification of Petty cash book on daily basis

General Ledger Reconciliation

Preparation of Summary receipts & Payments statement along with breakup of income & expenditure on monthly basis.

Auditing client’s all General Ledger accounts, Sales Register, Purchase Register, Fixed Asset register.

REFERENCES

Mr Prosper Muzuva

Project Manager

Twenty Third Century Systems

ac60ex@r.postjobfree.com

+263*********

Ms Thandi Njovu

Project Manager

Twenty Third Century Systems

ac60ex@r.postjobfree.com

+260-*********

Mrs Munsaka Syachaba

Head of Functional Unit

Twenty Third Century Systems

ac60ex@r.postjobfree.com

+263*********



Contact this candidate