Business Process Accounts Payable
Resume:
Joseph Tchendjio Wamegne
Phone: 857-***-**** Email: *************@*****.*** Everett,WA
Profile Summary
Certified SAP S/4HANA Finance Consultant with extensive experience in solution design, implementation, customization, business process reengineering, and delivering client-focused solutions. Adept in finance transformation and global rollout projects, specializing in enterprise structure, accounts payable, accounts receivable, general ledger accounting, central finance, asset accounting, profit center accounting, cost center accounting, profitability analysis, and internal order. Skilled in leading business requirement gathering workshops and design solution sessions. SAFe 5.0 certified professional with a proven track record of delivering multiple agile projects.
Professional History
05/ 2020 – Present Deoleen Consulting Dallas, TX
07/ 2017 – 11/ 2019 MOBIL Framingham, MA
10/ 2014 – 12/ 2016 People's Saving and Investment Bank Yaounde, Cameroon
Area of Expertise
Business Requirement Gathering
Engage client on business process and solution design
Support ECC to S4 Migration (Data conversation and Data Load via LTMC and data validation)
INTERFACE with Third Party software (Lucanet, REIMER, CONCUR)
General Ledger Accounting
Account Payable
Accounting Receivable
Controlling Reports, Cost center, Profit center and Internal Order.
Cutover Activities
Business Process Design
FUT and Regression Testings
Education and Professional Certification
Central Washington University
Bachelor’s in Project Management
Certtified SAP S/4hana Certification
Certied CompTIA Security
Professional Experiences
Doeleen Consulting
2020 - Present
SAP FICO Analyst
Understand the business process by engaging Client, document the business problem and design solutions.
Writing functional specification document for RICEFW object.
General ledger mapping and provide input on data conversion from Lagacy system (Peoplesoft to SAP)
Manages all hands on configuration within Record to Report space.
Design the interface solution for SAP- RIEMER Integration to enable RIEMER credit rating to flow to SAP
Design and wrote the functional specification document for CONCUR to S/4 integration to ensure all the expenses and invoices are updated in BKPF and BSEG table.
Design Test script for SIT testing and also coordinated UAT testing.
Identify gaps in existing business requirement and recommend improved business process
Bridge gap between IT applications and Accounting department.
User Training and Continuous system improvement
Support Month end activities
Account Payable and Account receivable supports and maintenance
Mobil
July 2017- November 2019
SAP FICO Consultant
Responsibilities Includes:
Hands on configuration, FUT, test script and documentation of client deliverables.
Gathering business requirements through client meetings and workshop and convert to viable SAP configuration.
Engage user environment to understand existing business process
Perform AS IS and TO BE analysis
Perform Fit and Gap Analysis
Supported Solutioning design workshops
Creation of multiple company codes and chart of account, defining account groups posting period variant, Fiscal year variants, field status groups, assigning of the variants to company code, company code settings in global parameters and tolerance limits for employees.
Configuration in Account Payable and coordinate Funtional Unit Test (FUT)
Identify gaps in existing business requirement and recommend improved business process
Cordinated test script for User Acceptance Testing
Acted as the scrum master on my team and coordinate daily stand up and defect resolution.
Prepared Business Process Document (BPD) and conducted end-user training for General Ledger, Accounts Payable and Account Receivable modules.
Drive Proof of concept workshop in FI sub-modules
Creation of Master data for customer account groups in test enviroment, defining credit control area, Dunning procedure, Lockbox.
Support Incident and ticket base on priority
People's Saving and Investment Bank
SAP FICO Consultant
Yaounde,Cameroon
10 /2016 – 12/2016
Responsibilities Includes:
Hands-on configuration in Enterpeise structure, maintained 20 company codes and associated global parameter configurations.
Cordinated documetations of meetings and workshop during Business blueprint.
Gathered business requirements, participated in the system design, configured
Coordinated meetings with the users to understand existing business processes and document business process flow charts, identified the requirements and modeled the ‘To-Be’ process.
Prepared the Functional Specifications for various reports as per client requirements..
In General Ledger (GL) created validation and substitution rule to have better control over the postings.
Configured global settings and enterprise structure.
Prepared Business Process Document (BPD) and conducted end-user training for General Ledger, Accounts Payable and Account Receivable modules.
Document finance & controlling requirements and map to appropriate SAP solutions
Train users in master data management, new business processes, transactional activity, and report execution
Test the SAP solution for accuracy and fulfillment of finance & controlling requirements
Experience with SAP master data (customer, vendor, Business partner, Material), EDI/ IDOC, User exit and BApi, and custom solutions
Unit testing and Integration testing done for GL, AP, AR.
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