Dedicated SAP FI/CO Business Analyst eager to contribute extensive finance, accounting, technical and analytical skills toward supporting the employer in optimizing bottom-line performance.

 

 

Adept at steering unified efforts between client and technical team to flawlessly convert data into SAP. Solid knowledge of LSMW (Legacy System Migration Workbench) and RWD uPerform. Proven strengths in cost accounting, profit accounting, CO-PA, profitability analysis, BOM, and routings. Excel in driving compliance with General Accepted Accounting Principles (GAAP) and Sarbanes-Oxley requirements. Extremely decisive with a consummate blend of problem solving, organizational, prioritization, critical thinking, and relationship building skills.

 

Selected Achievements:

 

        Successfully adhered to strict timelines in performing accurate inventory valuations for nine implementations.

        Proficiently completed four full-cycle implementations of manufacturing plants inclusive of gap analysis, data gathering, testing, implementation, and go-live support.

        Relied upon to perform in-depth and precise product costing in test environment in support of two critical implementations.

        Played an active role in driving integration between FI/CO and other modules such as SD, MM and SF.

        Diligently analyzed clients business requirements, needs, and objectives, mapped information to SAP process, and exhibited outstanding skills in developing process maps and documentation.

        Conducted WIP analysis during go-live and swiftly resolved issues during production.

 

 

SAP FI Certification (in progress, to be completed April, 2010)

Key Areas of Study: SAP FI/CO modules including configurations for basic settings, general ledger, accounts payable, accounts receivable, asset management, house bank, interest, taxes on sales and purchases, dunning, with-holding tax, automatic payment program, financial statement version, closing entries, integration, controlling settings, cost element accounting, cost center accounting, profit center accounting, profitability accounting, internal order.

 

B.S. Accounting, Cum Laude, DeVry University, Addison, IL, 2007

 

B.S. Computer Science, Punjab Technical University, India, 2003

 

Continued ►

 

 

Yyyyyy x. yyyyyy ~ Page 2 of 2

 

 

 

Graphic Packaging International, Elk Grove Village, IL                                                  2005 to Present

SAP FI/CO Business Analyst          (2008 to Present)

Staff Accountant                               (2007 to 2008)

Accounts Payable Administrator   (2005 to 2007)

Highlights:

         Apply sharp communication and interpersonal skills toward administering end user training to finance department and shop floor employees.

         Seamlessly liaise between programmer and client to ensure and expedite successful implementations.

• Instrumental in facilitating corporate month-end process and partnered with Accounting Supervisor to complete complex reconciliations.
• Expertly resolved payroll-related variances and contributed to settling issues pertaining to credit union and union dues.
• Expeditiously reviewed and processed 12 entries weekly related to cash accounts in SAP.

• As Accounts Payable Administrator, leveraged exceptional time management capabilities to efficiently process 1,000 invoices and 800 checks per week, and audit 200 employee expense reports weekly.
• Employed considerable troubleshooting expertise to scrutinize and swiftly rectify complex vendor issues.
• Applied dynamic leadership attributes to manage, train, motivate and direct Data Entry and Accounts Payable employees.