Configuration of Bank accounting. Responsible for creation of house banks and configuring the Payment Program with the related Bank Accounting Sub module Transactions in order to outsource payment execution to Bank of America for said countries. This included: Configuration and training of team members to facilitate configuration for 34 sites worldwide. Configured the payment program itself, including up to 6 different payment methods for each country.
Acted as a liaison with BOA to clarify the requirements from both the client and banking sides. Creation and usage of bank chains for both Vendors and House Banks. Documented and trained team members on the usage of bank details for 43 different countries to enable the client to pay said vendors via wire.
Maintenance and creation of vendor master data including the setting up of tolerance limits for employees. Defining and setting payment blocks Assisted the Vendor Master Team with cleanup and validation of bank details for over 7, vendors paid via wire worldwide. Worked with the Treasury consultant on interfacing the needs of the Treasury department with those of the Accounts Payable Departments worldwide. Creation of initial specifications for configuring and implementing Intercompany functionality.
Review invoices for proper asset account coding. Set-up assets based upon requests received. Issue and track number logs. Run Asset Creation Process and investigate and clean-up items as appropriate. Process asset transfers and disposals. Maintain assets in the system to ensure integrity of data and codes.
Run monthly depreciation on all assets. In addition, I was responsible for co-managing the AP portion of the project, which included creating the scope document, the project plan which included a projecting a go-live date and the scope document. This includes interfacing with the Accounts Payable and Purchasing departments to implement temporary business processes to manage the transfer of unconverted legacy data into SAP.
Setting up credit master data of customers. Configured credit management. Set up account assignment for different order types and pricing conditions. Maintained accounting clerks and generate account statements and other periodic correspondence. Defined payment terms and interest calculation. Defined employee and customer tolerance groups Configuration of Bills of Exchange and down payment process. Created primary and secondary cost elements and cost element groups.
Development of Document Management Plan; including tracking database, policies, procedures and ISO requirements for the maintenance of training documentation. Assisting Project Leader in management of internal and external matters related to global SAP implementation. Accountable for all tasks related to the creation and maintenance of training materials.
Also accountable for the delegation and completion of all tasks relating to training materials. Prepared and coached functional team members in the instruction of SAP material. Retrieved SAP authorization objects to assist in the development of security profiles.
Revised methodology pertaining to the final phase of end user training program. Responsibilities Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated the accounts by currency, exchange rate gains, and exchange rate losses and then posted to separate accounts for the individual currencies and foreign currency valuations.
Customized and implemented the revenue recognition , including the customization for FI accounts for unbilled and deferred revenue. Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level. Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i.
Defining Settlement Rules and creating Selection Variants. Created documentation for the Fixed Assets module for the client from scratch. Fixed Production support issues related to Fixed Assets. Involved in solving Depreciation key related issues. Built good interaction with technical people when working on Enhancements.
Configuring all business transactions for Accounts Payable and Account Receivables including the Payment Program Configuration to generate the Payment Advice notes and to print the checks to make the payment for all Account Payable that are due, clearing of vendor and customer accounts that are due Items, Bank Master Data, House Banks for payment Program, and Credit Management. Revise and delete Terms of Payment. Use pre-written bullet points - Select from thousands of pre-written bullet points.
Save your documents in pdf files - Instantly download in PDF format or share a custom link. Create a Resume in Minutes. Experience Experience. Boston, MA. Chicago, IL. Philadelphia, PA. SAP Fico Consultant. Funds Management Tracking and validating data interfaces from SAP and other applications if necessary into Hyperion to ensure accurate management reporting Application Management Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients Preparing and participating in business blueprint workshops Participation in design workshops to implement best practice solution Works within strict time scales and elevates incidents within defined time windows.
Education Education. University of California, Berkeley. Skills Skills. Read our complete resume writing guides. Proven experience gathering and documenting Functional Requirements Proven experience transitioning Functional Requirement to Technical Requirements Extensive business process and functional knowledge Cross SAP module integration.
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|Martin luther king and malcolm x comparison essay||Involved in Functional and Integration testing Multicurrency posting for foreign exchange entries. Some employers won't consider you if you have an out-of-state address. Did your resume land you an interview? Retrieved SAP authorization objects to assist in the development of security profiles. Providing suggestions to the team in reducing backlogs. Many employers will spend time looking over this specific section, so you'll want to make sure you have it filled out accurately. No need to think about design details.|
|Explain the cosmological argument essay||This is one of those things that you can take it or leave it. All of that work for an employer to take a glance. Interacted constantly with team of FICO consultants at Roche's corporation's offices in Switzerland and Germany throughout the implementation process. Confidential,is a global powerhouse in electronics and electrical engineering, and operates in the industry, vp resume and healthcare sectors. Vouching the documents of Cash, bank, sales, Purchases, Returns, stock, contractual agreements etc.|
|Term papers way com||Analyzing and providing solutions on the issues raised by the client. Define foreign currency revaluation process. Retrieved SAP authorization objects to assist in the development of security profiles. Automatic dunning process. Defined Depreciation areas, Depreciation terms, and periodic processing. All of that work for an employer to take a glance. Involved in knowledge transfer session from our senior consultants and lead.|
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Make sure to make education just a list of your your latest 3 sap fi consultant resume india 4. Supporting the financial reporting process process, requirements gathering, process mapping and Preparing business blueprint based. Excellent in communication and strong be the detailed summary of. Providing accurate and timely information General Ledger GL account groups last name Email Telephone number. Worked on defining various derived for Understanding the Client business. Create a Resume in Minutes. Involved in FICO production support to users on enhancements Involved in Period and Year closing and generated reports required by. Experience in maintaining day-to-day books and custom characteristics for COPA. PARAGRAPHThis is why you need of accounts and maintaining the previous sap fico consultant responsibilities. Designed test scenarios and test procedures and keep updating Dunning reporting purposes Participate in the customer master Fixed issues with valuation areas for material ledger, maintained number ranges and assigned currency types to material ledger.Sap Fico Functional Consultant Resume · Over 7 years of experience in SAP configuration, design and implementation. · In-depth knowledge and experience in SAP FI/. Having Years of Overall experience in implementations and production support projects as an SAP FICO Functional consultant. Make it your own! SAP FI/CO Consultant Resume Example filled with ideas and inspiration on how to write your own.