Lorraine Jin Wang, CPA, CGA

647-***-****

acyy5b@r.postjobfree.com

Profile

CPA, CGA of Canada and FCCA of the UK

* ***** ********** ** *** FICO consultant in different industries

Successful design, configuration, testing, conversion, training, support and bug-fix of 2 full life cycle implementations in SAP FICO (GL, A/P, A/R, AA, CCA, IO, CO-PA and CO-PC)

Comprehensive knowledge in merger and acquisition accounting in regards to consolidated financial statements preparation

Good working knowledge in SAP SD

Strong skills in financial reporting, project analysis, budget planning, financial analysis, cost accounting, business analysis and management support

Work experience with large corporations including Deloitte & Touche LLP, Bechtel Inc. and General Motors

Excellent computer skills in MS Excel and Access and good SQL skill in writing queries

Strong team player, highly motivated and excellent organizational and analytical skills Technical

Extensive experience in configuration and testing of FICO modules - GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA), Product costing (CO-PC) and Special Purpose Ledger

Integration of FI with MM and SD with Procure to Pay and Order to Cash cycles

Reporting tools like Report Painter, Report Writer

Through understanding of a customized SAP system from business process, cross functional and integration view points

In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements

Experience in Blueprint, Configuration, User Acceptance and Integration Testing, Training, Documentation and Production support

Special emphasis on Data Migration specifications with BDC, Legacy System Migration Workbench

(LSMW) for data uploads for various SAP Projects

Active member in conducting the team meetings, customer feedback meetings Work Experience

SAP FICO Consultant

Client: A Capgemini project – CHEP Logistics Limited in Shanghai Oct 2016 – Nov 2016 Project Task: Rollout of Chart of Accounts; preparation for implementation of New General Ledger

Identify business requirement, discuss requirement details with client and understand the business process for solution design

Design business blueprints based on the business requirement analysis, identify gaps between local office and head office in Australia and co-ordinate with head office to find timely solution

Review system design, analyse and prioritize workload and meet assigned deadlines

Review local COA and map to global COA, validation of global COA GL accounts, prepare SAP UAT scenario list

Review COA implementation plan and UAT test scope and test scripts

Implement configuration testing and user acceptance testing regarding COA rollout

Coordinate with SD and MM modules for SAP configuration and integration

Streamline of business process by documentation of COA rollout

Conduct knowledge transfer and end user training SAP FICO Consultant

Client: North Locomotive and Rolling Stock Industry Corp of China Jan 2014 – Nov 2015 Environment: SAP ECC 6.0 FI-GL, FI-AP, FI-AR, FI-AA, CO-CCA, CO-IO, CO-PCA, CO-PA

Identify FICO business requirement, discuss requirement detail with clients and understand the business process for solution design

Design business blueprints based on the business requirement analysis, identify gaps in the FICO area and provide timely solutions

Review system design, analyse the jobs needed to be written or revised, analyse and prioritize workload and meet assigned deadlines

Design, implement and configure various components of SAP FICO

Implement SAP FICO configuration testing and user acceptance testing

Coordinate with SD and MM modules from a functional perspective for SAP configuration and integration and ensure implementation of SAP best practices

Streamline of business process by documentation of the SAP FICO configuration

Assist with month end and year end FICO system closing

Conduct knowledge transfer and end user training

Conduct daily FICO technical support, provide guidance on the use of systems and troubleshoot issues

SAP FICO Consultant

Client: North East Grid Corp of China Oct 2012 – Sept 2013 Environment: SAP ECC 6.0 FI-GL, FI-AP, FI-AR, FI-AA, CO-CCA, CO-IO, CO-PCA, CO-PA

Discuss with the key users to study and understand the existing business procedures and document the “As-is processes”

Design business blueprints based on the business requirement analysis, identify gaps in the FICO area and provide timely solutions

Map the processes onto the SAP system and also prepare the “To-be processed” document

Configure the FI and CO settings and test the settings on the development server and transport the settings onto the testing server for user testing and confirmation, and transport into the production server after user confirmation

Create reports on AR and AP by giving functional specifications to the ABAP team for development

Data upload by using ABAP designed BDC programs, account assignment modules & LSMW

Document the processes using standard templates

Conduct knowledge transfer and end user training, conduct daily technical support Senior Financial Analyst

Deloitte & Touche LLP Toronto Jan 2006 – June 2012

Prepare accounts analysis for financial statements, analyse financial statements and interpret financial performance measuring and financial position

Analyse and evaluate financial performance and financial results, make recommendations to assist senior management in decision making

Interact with the firm CFO and partners on budgetary and meeting issues, prepare budget plan, variance analysis and forecasting for the firm to ensure the budget is complete and accurate

Plan, co-ordinate and implement big inter-firm integration projects with Deloitte IT department and head office in New York and execute User Acceptance Testing on interface projects

Implement process improvement by developing numerous analysis models to examine company’s projected short-term and long-term growth based on key indicators, sales projections, cash flow analysis, assets, liabilities, and credit risks

Identify, develop and interpret the firm’s financial policies and procedures and recommend modifications to improve internal control and risk management

Co-ordinate with billing partners to ensure timely billing to clients and ensure proper revenue recognition every period

Coordinate with Deloitte head office in New York and offices across Canada on financial planning relating to inter-office projects and reconcile inter-office billing statement Education

CGA of Ontario 2010

SAP FI/CO and SD Consultant training 2010

Bachelor Degree of Accounting China

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