SAP FICO Resume Sample

Develop and implement data migration tools to facilitate smooth transitions of data from legacy systems to SAP.
Perform mass data changes as needed, ensuring accuracy and consistency.
Execute unit tests and end-to-end tests to validate system functionality and data integrity, documenting test results and making necessary adjustments.
Organize and conduct training sessions for end users to ensure they are proficient in using the SAP system and its functionalities.
Mentor junior consultants, providing guidance and support to help them develop their skills and knowledge in SAP FICO.
Create and maintain training materials, user manuals, and other documentation to support ongoing learning and development.

-SAP implementation in EU countries
-Service desk support in FI and CO area
-Conduct and support SAP projects
-Delivery and improvement of existing system solutions in the FI and CO area
-Collaboration with Business Process Owners
-Prepare data migration tools and perform mass changes
-Execute unit and end-to-end tests
-Support end users with BAU

-Service desk support in FI and CO area
-Conduct and support SAP projects
-Delivery and improvement of existing system solutions in the FI and CO area
-Collaboration with Business Process Owners
-Prepare data migration tools and perform mass changes
-Execute unit and end-to-end tests
-Support end users with BAU

-SAP implementation (full-cycle implementations, roll-outs, companies merger,clients merger, system merger, service desk support)
-Collaboration with Business Process Owners
-Business consulting and analysis
-Organize and conduct trainings on implemented processes and system solutions
-Support of end users (go-live, post go-live support, support with BAU)
-SAP presentations and presales
-Prepare data migration tools and perform mass changes
-Business consulting and analysis
-SEM-BCS junior consultant
-Mentoring of junior consultant

-SAP implementation in middle and small companies (full-cycleimplementations, roll-outs, service desk support)
-Delivery and improvement of existing system solutions
-Business consulting and analysis
-Organize and conduct trainings on implemented processes and system solutions
-Prepare and execute unit tests and execute end-to-end tests
-Support of end users (go-live, post go-live support, support with BAU)
-Segregation of Duties analysis and authorization management-end user SAP trainings
-Prepare data migration tools and perform mass changes
-Support of junior consultants

-Coordination of payables and receivables,
-Soft debt recovery
-Invoice posting
-Settlements with employees
-Bank statement accounting
-Intercompany settlements
-Hands-on experience with SAP and home banking application

-Finance Office: verification and registration of payable invoices
-Workflow coordination inside company and related companies
-Supervision of timely commitment repayment
-Execution of payments
-Settlements and balance confirmations with domestic and foreign vendors
-Hands on experience with SAP and home banking application