Management Accounting
Resume:
Jonayed Hasan
**********@*****.***
Objective
Experienced SAP Consultant/Analyst with extensive expertise on FICO and integration of SD and MM. I’m currently available for a challenging and rewarding opportunity that will allow me to design, develop, deploy, support and manage SAP Financial Accounting and Controlling (FICO) solutions by best utilizing my skill sets.
Computer & Technical Skills
Operating System/Languages Windows XP & Windows 7, UNIX, LINUX, VBScript, HTML, .NET, XML ASP.NET, Java, PHP, Ruby, J2EE, SQL, PL/SQL
Defect & Test Management HP Quality Center (QC), Jira, Bugzilla, Rational Quality Manager (RQM)
Databases/Languages Oracle, TOAD, SQL Developer, SQL, PL/SQL, MSSQL 2000, Sybase
Microsoft Tools MS Office, MS Visio, MS SharePoint, Office Communicator, MS Projects
SAP Submodules General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA), Profitability Analysis (COPA)
Education, Certification & Recognition
Bachelor of Business Administration (Accounting) - Baruch College, City University of New York (CUNY)
Academic Honors - Dean’s List, Baruch College
Relevant Courses - Advanced Accounting, Principle of Finance, Accounting Information System, Microeconomics & Macroeconomics, Business Law, Financial & Managerial Accounting, Spreadsheet Analysis
Professional Overview
•Comprehensive SAP technology experience with multiple life-cycle system implementations
•Expertise in designing, building, testing and deploying functionalities on SAP ECC Platform
•Competency in leading SAP R/3 and SAP ECC Enterprise for multinational and offshore clients
•Ability to lead and support ASAP Methodology (Project Preparation/Business Blueprint/Realization/Final Preparation/Go-Live and Production Support)
•Integration experience between FICO and Logistics (MM - Material Management, SD - Sales & Distribution)
•Functional skills in SAP components: Strategic Enterprise Management (SEM) and Global Trade Service (GTS)
•Configuration and integration skills on various domain such as Telecom, Manufacturing and Healthcare
•Familiarity with test/defect management tools – HP Quality Center (QC), Jira, QuickTest Professional (QTP)
•Working knowledge throughout different phases of Software Development Life Cycle (SDLC) and development methodologies such as Agile, Scrum, XP, Iterative and Waterfall
•Exceptional verbal and written communication skills in expressing ideas clearly to individuals and groups including the ability to effectively document procedures, processes and results
•Strong interpersonal skills, effective analytical and problem isolation skills and the ability to work both individually and in a team environment
•Capability to adapt Agile/Scrum methodology and articulate knowledge of the Defect Management process
•Strong team player with the ability to work collaboratively and conform with new areas of technology
Professional Experience
SAP FI/CO SPECIALIST, TEOCO, NJ May 2013 – Nov 2015
Responsibilities:
•Analyzed business rules and assessed technical scope in preparation of the integration project between SAP and Concur business travel management system
•Conducted weekly meetings and communicated technical feasibility to users during the initial phase of the project
•Designed, tested and implemented SAP customized program to upload employee travel expenses that are received from Concur daily extract listing all the approved expense items
•Supported user training on the overall upload process and prepared user guide to detect and handle errors
•Administered the upload program and diagnosed any server connection issue if upload fails on a particular day
•Configured new Company codes; extend and deploy Concur upload capabilities to those new entities
•Interacted with corporate controller group in terms of creating and extending GLs to new company codes
•Created GL account codes and chart of accounts; maintained global settings, GL automatic clearing, foreign currency valuation, sales tax/purchase taxes
•Established necessary settings to support and manage company’s various product lines such as BillTrack by assigning material type and valuation class with the appropriate GL assignments
•Performed required unit testing for the new settings and assisted user with test data creation in testing system
•Coordinated testing effort by addressing issues raised and recorded appropriate sign-off in the JIRA
•Documented requirements and managed internal IT meetings with developers and functional analyst to discuss and evaluate requirements for new custom transactions or reports
•Managed one-to-one session with developer for a specific project to discuss various business scenarios with their expected outcomes and identify SAP standard tables and fields to capture those information
•Assembled scenarios and created test data for the developer to test small sections of codes in a program
•Identified SAP posting transactions and recorded BDC sessions for developers to include it in the program logic
•Prepared various instant reports by joining tables in SQVI transaction upon urgent requests from the users
•Monitored daily and monthly automated background jobs and expanded the necessary program variants to include newly implemented items (such as new GLs and new company codes) in production system
FICO SYSTEM ANALYST, HUMANA, KY Dec 2011 – Apr 2013
Responsibilities:
•Established Vertex integration by working with HP (Basis Team) and successfully tested all system integration
•Developed a program with a ABAPer to update all the existing clients including both employers and individuals/families accounts to proper tax jurisdiction code by calling Vertex
•Diagnosed integration points in SAP ensuring and documented issues whenever HP upgraded Vertex system
•Created vendors master records for practitioners and uploaded them via legacy system workbench
•Maintained account groups for GL, vendors and customers and assigned number ranges to these account groups
•Designed financial statement versions i.e. Balance Sheet & Income Statement by reflecting GLs in groups
•Customized settings for inter-company transactions, house banks, invoice processing and outgoing payment
•Delivered asset accounting configuration by maintaining asset classes, GL integration, depreciation areas and depreciation methods (base, balance and multilevel)
•Established functionalities for controlling area, operating concern, cost element groups and cost element attributes
•Prepared profit and cost center hierarchy, created master data and configured automatic account assignments
•Implemented and tested pricing procedures with SD Analyst for products - medical, dental and vision plans
•Resolved data inconsistencies in customer master between client management software and SAP and changed screen layouts appropriately to restrict users from causing those type of discrepancies in future
•Communicated with Product Owners and business users regularly in an Agile environment to gather and analyze new Finance and Controlling specific requirements every sprints
•Interacted with user community to examine and identify system improvement points
•Analyzed business requirements and logics with developers using existing data from different tables and fields
•Involved in creating technical documentations of all custom business objects and assisted end user with proper demo and training of myHumana
FICO FUNCTIONAL CONSULTANT, SAPPI, MA Sept 2010 – Dec 2011
Responsibilities:
•Researched SAP technical tools with developers during the initiation phase of the e-commerce project
•Maintained bi-weekly internal meetings with IT Web team to gather insights about integration point and technical scopes for e-commerce and payment integration
•Identified essential programming logics with the assistance of Paymetric to streamline payment processing of Accounts Receivable (AR) processing via credit cards
•Reviewed pricing conditions with SD consultants and modeled pricing for different types of papers in product line-up
•Implemented integration point between SAP and client portal to support e-commerce activities- such as creating sales order and billing, processing payment via credit cards and checking customer outstanding balance
•Designed data retrieval by joining tables in SQVI and developed validation in SAP to handle and present proper error messages in customer screen/front-end upon user entry
•Reengineered existing reports to accommodate e-commerce transactional data – invoices & account statement letter to better support client management team for all simultaneous customer requests
•Performed regression testing for e-commerce transactions & reviewed FI documents to ensure accuracy in GLs
•Monitored billing and FI documents to ensure system determines the correct pricing based on the configuration
•Supported user group by demonstrating logics behind new custom screens and addressing issues as they arise
•Configured FICO integration with MM which handles movement types of different material groups and sizes of coated papers as new entity needed to be created with the necessary product lines
•Maintained continuous integration between FICO and SD pricing/billing including automatic account determination and GL account postings for these new entities during company expansion to new locations
•Implemented settings for customer master data, debtor management, customer payments, customer invoice processing, documents global settings (posting keys, payment terms), dunning, interest calculation and reporting
•Managed responsibilities in designing, configuring, testing and re-engineering functionalities in FICO modules
•Analyzed regulatory requirements and identified possible system solution during SAP roll-outs globally
•Reviewed and verified transaction codes in each new roles that are created by Security Specialist after roll-out
•Supported user community for all finance related queries and resolved production issues in a timely passion
•Interacted with internal auditors on a regular basis in providing various SAP table entries upon request
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