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Functional Consultant Accounts Payable

Location:
Atlanta, GA
Posted:
March 30, 2024

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Resume:

David Kim

SAP FICO Functional Consultant

Contact Info.: ad4omc@r.postjobfree.com (preferred) / 562-***-****

Work Authorization: U.S. Citizen

Current location: Atlanta (Lawrenceville), GA 30043

10 years of SAP Functional Consultant (FI/CO/SD/MM) experiences, and 10 years of accounting experiences.

SAP Experiences: ECC 6.0, S/4 HANA, General Ledger(GL), Accounts Payable(AP), Accounts Receivable(AR), Asset Accounting(AA), Fixed Asset(FA), Bank Accounting(BA), Material Management(MM/MGD), Sales and Distributions(SD), Procurements, Project System(PS), Fund Management(FM), Cost Center Accounting(CCA), Profit Center Accounting(PCA), Profitability Analysis(COPA), Product Costing(COPC), Inventory, Warehouse, Data Migrations(LSMW), Conversions, Interfaces, Workflows, OTC, PTP, RTR, US Tax, VAT, EDI, iDoc, Roll-outs, AMS, Production Support, Hypercare, and more.

Proficient: US GAAP, MS Excel, MS Word, MS Access, MS Power Point, MS Visio, MS Project, Service NOW (SNOW), Agile, JIRA, Activate methodology, Presentations, and more.

Self-motivated, fast learning, team player, excellent verbal and written communications, professional, analytical, trouble shootings, and more.

Education:

Bachelor of Science in Computer Science, California State Polytechnic University, Pomona, CA

Accounting, Santa Monica College, Santa Monica, CA

Employment History:

Infosys Limited, Bellevue, WA (March 2016 – August 2023): SAP FICO Consultant

•Infosys is an IT consulting firm.

•Boeing: Aerospace Industry

•Hitachi: Energy Power Generator Industry

•SAP ECC 6.0, S/4 HANA, Fiori, Requirement gatherings, GAP-analyses, Proof of Concepts, Configurations, Documentations, Implementations, WRICEF, LSMW, TAXUSJ, ABAP debugging, Queries, Version Upgrades, Data Migrations, Data Conversions, Cutover Strategies, Integrations, Interfaces, Unit Testing, Integration Testing, Analyses, Trouble shootings, Change Managements, UAT Testing Scenarios, User Trainings, and more.

•Cross-module functional support FI/CO/AA/PS/SD/MM, global roll-out, AMS, hyper-care, resolving incidents and issues, projects, interfaces, and more.

•The GL/Cost Center/Profit Center/Internal Order/WBS managements, month-end and year-end activities, OTC, PTP, RTR, financial statements, various reports, tax codes, VAT, global offices, multiple currencies, new acquisitions, asset depreciations, budget plannings, Best Business Practice advises, and more.

•Order-to-Cash(OTC) Quote, Sales order, Delivery, Billing, Pricing Condition, Account Assignment Determination, Integration with other SAP modules, Revenue Recognitions, A/R, and more.

•Procure-to-Payment(PTP) PReq, PO, GR/IR, Material Management, Inventory, Store Location, MTO, MTS, Cost Estimate, A/P, F110, DMEE, and more.

•Overseeing and maintaining interfaces with non-SAP systems, GL uploads, Foreign Exchange Rates, A/R data interfaces, Tableau uploads, sales invoice interfaces, on-time delivery reporting, workflows, and more.

•New company acquisition leading to new configurations of company code, plants, legacy asset conversions and data transfer, chart of depreciations, depreciation classes, depreciation areas, screen layouts, currency types, currency rates, transaction types, fiscal year variants, and more.

Soft HQ LLC, San Diego, CA (January 2013 – March 2016): SAP FICO Functional Consultant

•Soft HQ is an IT staffing company.

•Sapansion: Semiconductor Manufacturing Industry

•VTA: Public Transportation Industry

•SAP ECC 6.0, Configurations, User Training Documentations, Data Extractions, Data Migrations, Integrations, Cutover Strategies, Implementations, LSMW, Testings, Analyses, and more.

•Functional support, global roll-out, resolving incidents and issues cross SAP modules FI/CO/AA/PS/SD/MM/FM, projects, interfaces, and more.

•The GL/Cost Center/Profit Center/Internal Order/WBS managements, OTC, PTP, tax codes, global offices, multiple currencies, new company acquisitions, asset depreciations, configuration changes, and functional specifications, functional analyses, best business practice advises, conversion and cutoff managements, unit testings, and more.

•Legacy asset conversion and data transfer, chart of depreciations, depreciation classes, depreciation areas, screen layouts, currency types, currency rates, transaction types, fiscal year variants, multi-currencies, and multi company codes, and more.

Groove Construction, New Port Beach, CA (February 2005 – January 2007): Accounting Controller

•Groove Construction is a luxury home builder.

•Budgets, cost managements, variance reports, payrolls, period-endings, banks relations, management reports, financial report compilations (GAAP / Tax), and more.

South Brook Equities, Beverly Hills, CA (March 2003 – February 2005): Assistant Accounting Manager

•South Brook is a property management company.

•Cost managements, variance reports, period-endings, banks relations, management reports, financial report compilations (GAAP / Tax), and more.

Aero Port Services, El Segundo, CA (January 2001 – February 2003): Accounting/General Manager

•Aero Port is a staffing company for the Los Angeles international airport.

•Cost managements, variance reports, payrolls, period-endings, management reports, financial reports, project bidding package compilations, project presentations, and more.

Dae Ho Trading, Inc., Los Angeles, CA (May 1997 – December 2000): Accounting/Manager

•Dae Ho is a frozen fish trading company.

•Budgets, cost managements, variance reports, payrolls, period-endings, banks relations, management reports, financial reports, logistic controls, and more.



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