OLUCHI EZERIOHA

SUMMARY

Consummate Accountant bringing 5 years of progressive experience in

operation, management Coupled with over 4 years experience in SAP FI/CO S4HANA and Financial Accounting with knowledge in implementation and configuration of SAP FI Modules with emphasis on business process analysis including blue printing. Functional Expertise in Sap components including Organizational structure, organizational unit and enterprise structures General Ledger Accounting FI G/L, Account payable FI A/P, Account Receivable FI A/R, FI Integration with sales and distribution (SD), Material Management (MM) and Controlling (CO) Modules.

EXPERIENCE

SAP FICO Consultant, 03/2022 - Current

Calark International Inc. - Little Rock, AR

CONTACT

Address: Baton Rouge, United States

70801

Phone: 225-***-****

Email: aduwnu@r.postjobfree.com

Configuration of Vendors and customers account groups, number ranges SKILLS respective screen layouts.

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Configured Asset Accounting Asset classes, Account determination, screen layouts and number ranges for asset master records and configured chart of depreciation.

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Worked on New GL, configured chart of accounts, account groups, field status group, and GL account master record.

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Configured defining fiscal year, posting periods & field status variants, tolerance groups, document types & number ranges creation of account groups and retained earnings accounts.

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Configure Vendor Down Payment, Installment Payment, Automatic Payment program, Check Management and recurring entries.

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Create and maintain general Ledger account, Exchange rate and bank master data

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Prepare P&L reports and financial statements for review by management.

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Configuration and Customizing company code, Creating GL account codes, and GL automatic clearing.

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Configure the manual updating of checks and clearing intercompany vendor and customer open item.

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Configure master record data vendor preparation, define client specific terms of payment, vendor invoices,manual incoming/outgoing payment and partial payment.

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• Post customer invoice, vendor invoice and customer down payment.

• Problem Solving (troubleshooting)

• Microsoft Office

• Flexible and Adaptable

Willingness to learn new technology

and software

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• SAP Implementation Technics

• teamwork and collaboration

• Ability to multitask

Excellent verbal and written English

communication skills

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SAP Accounts Receivable and

Accounts Payable

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• Financial planning

• Management

• Computer Skills

• Excellent communication skills.

• SAP activities integration

experienced with sap fico

integration of SD and MM

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Payroll management and strategic

planning.

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SAP FICO S4HANA Consultant, 01/2021 - 02/2022

Delta Tech Service - St Gabriel, LA

Staff Accountant/SAP FICO Consultant, 03/2016 - 12/2020 PZ Cussons Beauty - Ilupeju, Lagos

Run automatic Payment Program, asset acquisition and bank reconciliation.

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Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.

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Prepare Monthly and year-end closing statement, financial document and invoices.

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Maintain journal entries register, invoice register, management of accounts payable with

monthly reconciliation of balances.

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Solving maintenance Issues and Tickets in the area of general leger,AP,AR and asset accounting.

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Assign Company code to chart of account and assign credit control area to company code.

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Experience in generating invoices, PO, Vendor creation, sales order and PR data as per requirement and close as per requirement.

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Assign company code to fiscal year variant and opening and closing posting periods.

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Configured AR Module and customizing customer master data,customer payment, customer invoice processing and order to cash process.

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Performed comprehensive financial audits in collaboration with accounting team members.

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Monitored and tracked expenses to keep business on track with financial targets.

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Reviewed and reconciled discrepancies in accounts and financial documentation.

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• Troubleshot server-side application issues to reduce overall downtime. Led SAP landscape management plans and implementation of SAP upgrade and maintenance releases.

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• Analyzed code and corrected errors to optimize output. Worked closely with systems analysts, engineers and programmers to understand limitations, develop capabilities and resolve software problems.

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Resolved customer issues by establishing workarounds and solutions to debug and create defect fixes.

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• Configured vendor Mater, customer master data, PO and sales Order. Run automatic payment system on the Software to meet up with the client standard and need.

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Contributed to annual revenue goals by selling new services and developing new accounts.

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Built long-lasting client relationships based on accurate price quotes and customer centric terms.

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Generating and assigning different

company codes

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• System Configuration

EDUCATION AND TRAINING

Associate of Science, Accounting

Federal Polytechnic Oko - Oko, Anambra

Create and maintain general Ledger account, Exchange rate and bank master data.

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Contact this candidate