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SAP FICO Functional Consultant

Location:
Dasmariñas, CALABARZON, Philippines
Posted:
October 26, 2016

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Resume:

Profile

**+ years extensive SAP work experience in the areas of business process evaluation and analysis, consultation, configuration, prototyping, testing, user training, implementation and post-systems review for SAP FI/CO modules and a good working knowledge of other SAP modules insofar as their integration with the FICO modules are concerned.

More than 5 years extensive Treasury work experience in the areas of business process evaluation and analysis, consultation, configuration, prototyping, testing, user training, implementation and post-systems review for Quantum Treasury System.

More than 5 years extensive work experience in the area of Systems Analysis and Design as well as in programming in third generation language.

Industry Experience

Manufacturing

Aircraft Maintenance

Food and Beverage

Packaging Products

Financial Services Industry

IT Consulting

Wines and Spirits

Government

Utilities

Skills & Competencies

Business Process Evaluation and Analysis

SAP R/3 System Configuration, Testing and Post-Implementation Support

Preparation and Implementation of Training (User and Technical)

Project Management

Accounting and Finance

Systems Analysis, Design and Programming

Account Management

Career Summary

2016 (Jun) – Aug 2016

ABM Global Services

2016 (Mar) – May 15, 2016

Vision Tree assigned to Net4Site

2015 (Feb) – Aug 14, 2015

Aspire IT assigned to Accenture

2013 (Dec) -2014 (July)

Aspire IT assigned to First Holdings

2012 (Aug) – 2013 (Feb)

Supply Chain Consulting

2009 – 2012 (June)

Logica

2008 – 2009 (Feb)

IBM Solutions Delivery

1999 – 2006

SMITS, Inc.

1980 – 1999

San Miguel Corporation

1977 – 1980

Ultra International Trading Corp

1971 – 1977

Philippine Petroleum Corporation

Career History

ABM Global Services

Jun 2016 – Aug 2016 SAP FICO Support Consultant

Level 3 support consultant for FI and CO

oAnswer client concerns involving FI/CO modules

oDevelop functional specs when required

VisionTree

Mar 2016 – May 2016 SAP FICO Support Consultant

Del Monte Phils

Prepare functional specs for BI/BW data mapping

Lufthansa Technik Phils

Prepare functional specs for customized programs

Aspire IT

Apr 2015 – Aug 2015 SAP FICO Support Consultant

Rickett Benckiser (Accenture Phils.)

Level 3 support consultant for FI

oAnswer client concerns involving FI module

oDevelop functional specs when required

Feb 2015 – Mar 2015 SAP FI-CA Test Consultant

Illinois Tollways (Accenture Phils.)

Prepare Test Scripts for the Financial processes

oDevelop test scripts for the End-of-Day, Monthly, and Yearly processes

oDevelop test scripts for transfers to FI-GL

Dec 2013 – Jul 11 2014 SAP FI-CO Consultant

Philippine Holdings Inc.

Configure SAP FI-CO New GL (ver ECC6.0)

oDevelop detailed configuration of FI’s GL, AR, AP and AA sub-modules using the New GL and CO’s CCA and IO

Manage UAT (Users Acceptance Testing)

oDevelop detailed UAT specifications

oMonitor and follow-up results of tests performed

Prepare Technical and User’s Manual

oPrepare the Configuration Manual

oPrepare User’s Manual

Manage progress of FI-CO implementation schedules

oPrepare and report status of module development

Fujitsu Enterprise Solutions

Aug 2013 – Sep 2013 SAP FI-CO Consultant

Eton Properties

Develop Functional Specifications for customized programs re Statement of Account, Penalties, and Payment History

Jul 2013 – Aug 2013 SAP FI-CO Consultant

Taft Properties

Develop Functional Specifications for customized programs re VAT (monthly/quarterly/annually), Withholding Tax reporting

Mar 2013 – Jun 2013 SAP FI-CO Consultant

ProFriends

Develop Functional Specifications for VAT and Withholding Tax requirements

Mar 2013 – Jun 2013 FICO Team Lead/SAP FI-CO Consultant

Globe Telecom

Develop business processes to link SAP Netweaver application to SAP FI/HR Travel Management

Coordinate with client competence team to gather data requirements

Coordinate with project team members (ABAP and WebDynpro) for functional requirements

Aug 2012 – Feb 2013 FICO Team Lead/SAP FI-CO Consultant

Maynilad Water Services, Inc.

Configure SAP FI-CO New GL (ver ECC6.0 EHP 5)

oDevelop detailed configuration of FI’s GL, AR, AP and AA sub-modules using the New GL

Manage UAT (Users Acceptance Testing)

oDevelop detailed UAT specifications

oMonitor and follow-up results of tests performed

Prepare Technical and User’s Manual

oPrepare the Configuration Manual

oPrepare User’s Manual

Manage progress of FI-CO implementation schedules

oPrepare and report status of module development

Logica

Aug 2011 – Dec 2011 SAP FI-CO Consultant

East Balt Guenther Bakeries (Manchester, England)

Configured SAP FI-CO (ver ECC5.0)

oDeveloped detailed configuration of FI’s GL, AR, AP and AA sub-modules

oDeveloped detailed configuration of CO’s CCA, and IO

Managed UAT (Users Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided SAP FICO functional support for first month of Live implementation

oResolved incidents/change requests by analysing issues submitted and providing solution to same.

Feb 2010 – Jun 2012 SAP FI-CO Consultant

Perform support functions for European Clients like Anheuser Busch, Welsh Water, Medical Research Council, Wiltshire County Council and Louis Vuitton-Moet Hennessy

Feb 2009 – Feb 2010 Bench Manager

Manage Bench resources by way of matching their skills vs. available opportunities both local and international

Approve timesheets of Bench resources

Prepare weekly status report of Bench movements

Assist other FICO consultants whenever concerns/questions are brought up

IBM Solutions Delivery

Aug 2008 – Feb 2009 SAP FI-CO Consultant

Coats Italy Company Split Project

Configured SAP FI-CO off-site (ver 4.6c)

oDeveloped detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

Managed UAT (Users Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided SAP FICO functional support

oResolved incidents/change requests by analysing issues submitted and providing solution to same.

Supply Chain Consulting (Phils.) Inc.

Feb 2007 – Aug 2008 SAP FI-CO Consultant

Globe Telecoms

Provided SAP FICO functional support

oResolved incidents/change requests by analysing issue submitted and providing solution to same.

oPrepared technical specifications for ABAP programmers for in-house developed programs based on user-requirements

Aug 2006 – Jan 2007 SAP FI-CO Consultant

Ayala Corporation – Corporate Office

Configured SAP FI-CO (upgrade from 4.6c to ECC6)

oGathered business requirements

oPerformed fit-gap analysis

oDesigned, documented and presented to-be business process to business process owners and steering committee members

oDeveloped detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

oPrepared technical specifications for ABAP programmers on withholding tax reporting and VAT reporting/interfaces

oPrepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Developed and Conducted End-User’s Training

Provided Go-Live and maintenance support

Provided training and guidance to an FI-CO shadow consultant

Dec 2006 SAP FI-CO Consultant

GSIS (Government Service Insurance System)

Presented FI overview to Steering Committee and Implementation Team

SMITS, Inc.

Oct 1999 – Aug 2006 SAP FI-CO Consultant/Proj. Mgr.

Jan 2004 – May 2004 San Miguel Corporation – Treasury Division

Configured version upgrade for Treasury system using Quantum Treasury System (ver 4)

Managed UAT (User’s Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Conducted End-User’s training

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided functional support

Provided project management role in version upgrade:

oLiaise with Australian development team as well as Philippine country manager/consultant in resolving issues raised

oAssisted one consultant and one technical person in communicating concerns with software provider

oPrepared weekly reports on status of upgrade to ensure schedules are met and problems/issues/concerns are resolved

Jan 2006 – Aug 2006 Anchor Insurance Corporation

Provided project management in the system design and implementation of an in-house developed system

oProvide leadership and direction to process team members

oLocate and secure critical resources

oAssign tasks and coordinate resources

oProvide clear definition of expectations for deliverables and timing

oEnsure open communication between client and project team

Identified issues and ensured timely resolution and/or escalation of these issues which are beyond the project team’s area of concern

Ensured priorities are assigned to critical project tasks

Developed/monitored work plans for the project team

Ensured logistics are amply covered for the team

Mar 2005 – Jun 2005 San Miguel Corporation Head Office Unit

Configured version upgrade of SAP FI-CO (from 3.1 to 4.6c)

oDeveloped detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

oPrepared technical specifications for ABAP programmers on tax-related reports/file interfaces as well as file creation for bank interface on suppliers’ invoices for payments

oPrepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided SAP FICO functional support

oResolved incidents/change requests by analysing issues submitted and providing solution to same.

Sep 2005 – Dec 2005 San Miguel Corporation – Retirement Funds Dept.

Configured SAP FI-CO (ver 4.6c)

oDeveloped detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

oPrepared technical specs for ABAP programmers on uploading of data from non-SAP systems

oPrepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided SAP FICO functional support

oResolved incidents/change requests by analysing issues submitted and providing solution to same.

Oct 1999 – Mar 2000 San Miguel Brewery - Indonesia

Configured version upgrade of SAP FI (from 2.0 to 4.6c)

oDeveloped detailed configuration of FI’s GL, AR, AP and AA sub-modules

oPrepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided SAP FICO functional support

oResolved incidents/change requests by analysing issues submitted and providing solution to same.

Apr 2001 – Oct 2001 San Miguel Brewery - Thailand

Configured SAP FI-CO (ver 4.0c)

oDeveloped detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA and COPA sub-modules

oPrepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided SAP FICO functional support

oResolved incidents/change requests by analysing issues submitted and providing solution to same.

Jun 2002 – Aug 2002 San Miguel Brewery - Hongkong

Prepared Gap analysis b/w SAP and manual processes

San Miguel Corporation – Finance Systems Group

Jun 1995 – Sep 1999 SAP FI-CO Consultant

San Miguel Corporation Head Office Unit

Configured SAP FI-CO (ver 3)

oDeveloped detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

oPrepared technical specifications for ABAP programmers on tax-related reports/interfaces, bank interfaces as well as other user-required reports.

oPrepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided SAP FICO functional support

oResolved incidents/change requests by analysing issues submitted and providing solution to same.

San Miguel Corporation – Treasury Dept.

Configured Quantum Treasury System (ver 2)

Prepared test scripts

Prepared Technical and User’s Manual

Conducted End-User’s training

Provided functional support

Philippine Dairy Products Corporation

Configured SAP FI-CO (ver 2)

oDeveloped detailed configuration of FI’s GL, AR, AP sub-modules and CO’s CCA, COPA and Product Costing

oPrepared technical specifications for ABAP programmers for tax-related reporting, file creation of check payment details for interface with a commercial bank

Managed UAT (User’s Acceptance Testing)

oDeveloped detailed UAT specifications

oMonitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

oPrepared the Configuration Manual

oPrepared User’s Manual

Provided SAP FICO functional support

Resolved incidents/change requests by analysing issues submitted and providing solution to same.Configured SAP FI-CO (ver 2)

Prepared test scripts

Prepared Technical and User’s Manual

Conducted End-User’s training

San Miguel Corporation – Packaging Products Division

Assisted in the configuration of SAP FI-CO (ver 3)

oReviewed and assisted detailed configuration of FI’s GL, AR, AP sub-modules as well as CO’s CCA, COPA

oReviewed and approved technical specifications for ABAP programmers for tax-related reporting, file creation of check payment details for interface with a commercial bank

Reviewed UAT (User’s Acceptance Testing) module

oReveiwed and approved detailed UAT specifications

oMonitored and followed-up results of tests performed

Reviewed End-User’s training

Assisted in the conduct of the UAT (User’s Acceptance Testing)

oReviewed Developed detailed UAT specifications

oMonitored and followed-up results of tests performed

Reviewed and approved Technical and User’s Manual

oReviewed and approved the Configuration Manual

oReviewed and approved the User’s Manual

Provided SAP FICO functional support when needed

Assisted in the resolution of incidents/change requests by analysing issues submitted and providing solution to same.Configured SAP FI-CO (ver 2)

Reviewed and approved test scripts

Systems Analyst / Programmer

San Miguel Corporation

Designed and programmed a DOS-based Accounts Payable system for corporate-wide implementation

Conducted End-User’s training

Skills & Experience

Business Skills

Skill

Experience

Accounts payable business process

10 years

Treasury business process

5 years

Accounting business process

10 years

IT Skills

Skill

Experience

SAP configuration

12 years

Programming

4 years

Systems Analysis and Design

5 years

Languages

English

Fluent

Filipino

Fluent

Others

Graduated 1970 from Ateneo de Manila University with a degree in Bachelor of Arts in Inter-disciplinary Studies

Born September 29, 1948

Address: 30-A P. Liwanag St., BF Resort Village, Las Pinas City, Metro Manila

Mobile phone: +63-922-***-**** / +63-926-***-****

Landline: +632-***-****



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