Accountant
Resume:
Maimouna Dia
**** ***** ** .*****, ** *****
***********@*****.***
SUMMARY OF QUALIFICATIONS
• Extensive Experience in accounting and financial service fields in diverse industries including manufacturing and logistics
• Possessing years of Finance Domain experience in Accounts Payable and Accounts Receivable functions
• Strong foundation in the integration of FICO with SD and MM
• Good Knowledge in FI-GL, AR, AP, AA.
• Integration experience with other modules like SD and MM.
• Fluent in English and French (Speaking, Reading, and Writing)
• Technical Environment: SAP ECC 6.0 EHP 5, SAP S4HANA 2022,
• Well versed in Legacy System Migration Workbench (LSMW) for master data upload
• Strong foundation in the integration of GAAP, IFRS and SOX (Sarbanes-Oxley Act) compliance
• Technical skills: Microsoft Windows7, Microsoft Office 2010 including Word, Excel
,PowerPoint, OneNote, and Outlook, SharePoint 2010, Regression Analysis, Advanced Spreadsheet.
PROFESSIONAL EXPERIENCE
Stratacache - Retail Account Services Operations Since October 2025
• Provide technical support to customers via phone and email, following issues through to resolution.
• Analyze problems and develop effective solutions to meet customer needs.
• Provide Technical support Analysis,Monitor connectivity issues, and handle tickets smoothly and efficiently in Service now Ticketing tool Lifesafer - Cincinnato Ohio December-2017- July 2025 Responsibilities as Staff accountant Customer service representative
• Answering incoming and outgoing calls, Part of account resolution Team, locate invoices that are due or overdue payments invoices.
• Offer Acceptable payment plans and help them move forward. Analyze balances in case of an error, issue ticket to the accounting department for final review. Sanmar Corp - Cincinnati Ohio August 2012- July 2017 Responsibilities as Accountant
• Processing accounting receivables and incoming payments in compliance with the financial procedures.
• Responsible for recording day-to-day financial transactions, including verifying, computing, posting and recording accounts receivables.
• Ensured all relevant supplier invoices are processed accurately and efficiently.
• Liaised with relevant internal departments and external suppliers.
• Evaluated tasks and processes and contribute to continuous improvements. BSD and associates - Nouakchott, Mauritania August 2010- April 2011 Responsibilities as Staff Accountant
• Prepared journal entries and reviewed all monthly and year end accruals.
• Generated and recorded monthly closing journal entries for multi-account general ledgers.
• Assisted with month-end close; assisted in the budgeting process and handled fixed asset accounting.
• Assisted external auditors with schedule preparation and respond to audit questions.
• Reduced closing time for monthly close by 6% by redesigning the internal accounting closing process.
Financial Accounting (FI)
• Enterprise Structure: Configuration and Customizing Company code, Configuration of Global settings, Creating Chart of Accounts and GL accounts, Configuration of GL automatic clearing, Configuration of Foreign Currency Valuation.
• Accounts Receivable: Building AR Business Module, Configuring and Customizing Customer Master Data, Debtor Management, Customer Payments, Special G/L transactions, Customer invoice processing, Order-to-Cash process, Finance Documents Global settings (Posting Keys, payment terms), Dunning, Reporting.
• Accounts Payable: Building AP Business Module, Configuring and Customizing vendor master data, vendor account groups, define sensitive fields for Dual Control, Special G/L Transactions, House banks, Configuring Automatic Payment Program (APP), Invoice Processing, Document parking, Outgoing Payment, Reporting.
• Asset Accounting: Configuring of Asset Accounting, Structuring Fixed Asset Design, GL integration, defining asset classes, Depreciation areas, configure (Base, Balance and Multilevel) Depreciation methods, Asset Creation and Testing Depreciation Run.
• Integration of FI with MM and SD: Inventory Movement Related Account, Billing and Revenue Account Determination. EDUCATION AND TRAINING
• SAP FICO, Kumar Consulting Training ECC, S4hana, 2023
• Post Graduate Certificate of Auditing. 2018
University of Illinois – Urban Champaign.
• MBA (Accounting and auditing). 2010
University of Nice France, France
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