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SAP FI Consultant
Profile:
A highly motivated Credit, A/R, A/P, and Collections professional with a verifiable record of accomplishment
spanning four years. Highly creative, recognized as a results-oriented and solution-focused
Having acquired Business IT Solution knowledge precisely the SAP Financial Module this helps him to have a better
understanding of Financials from an IT perspective and also being able to carryout sales functions and processes on
a system. He works well even with minimal supervision and can multitask. He continually seeks new challenges and
avenues for self development and improvement especially opportunities to add value to any organization and helps
contribute his own quota to moving the organization closer to its bottom-line. He is a very good communicator, a self
starter and an innovative professional with proven ability to identify, analyze and solve problems to increase
customer and company satisfaction through expertise in:
• Data migration using SAP LSMW, CATT and ECATT data migratory tools
• Cross Functional Data and Process analysis
• Project Change Management
• Reports generation and presentations
• People and Crisis Management
• SAP Super and End User Training
• SAP Financial Module
• SAP Go-Live Post implementation support.
Professional Experience
Serve Consulting Limited. May 2007 – Date
Project Brief: Implementation of SAP Best Practice for Pharmaceuticals. This firm is one of the leading
pharmaceutical companies in Nigeria seeking to align itself with standard worldwide industry Best-Practices in
SAP.
Duties
Configuration includes: GL accounts, Field Status Groups, Enterprise Structure - Credit Control Area and
Business Areas , Account Groups, Document types, Customer and Document number ranges, Terms of
payment, Clearing functions - Posting Keys, Reason Codes, Automatic clearing, Account Assignment, and
Tolerance groups , Bank master data, Closing & reporting, Interest calculation, Statements, Dunning, Credit
Management functionality and Lockbox processing.
Training and Development of Training Materials
• Sample Documents
• Recurring Documents
• Reversing of FI Documents
• Customer and Vendor Master Record Entry
• Year end Closing Procedures
• G/L Account
• Maintenance to Credit Master
• Release of Orders from Credit Hold
• SAP SD Pricing & Taxes, Master Data
• SAP SD ATP through Shipping, SD Billing and Material Determination
• Special Sales processes, Sales Reporting
Project Brief: Oceanic Bank is one of the fastest growing bank and leading banks in West Africa. It began its SAP
All-in-one implementation in January 2007 and has expanded from 192 branches at the onset of the project to
over 300 branches as of today
Duties:
• Master Data Collection and analysis
• Data Migration of various categories of master data using LSMW
• Data download, cleansing and upload during new client creation
• Setting up and testing user authorizations
• Unit and Integration Testing
• Super and End User Training
• Developing of Training Material for end users
• Collaborate with project team members on FI related issues
• Interaction with other functional and technical consultants on cross
• functional issues and client transports
• Process Design document preparation
• Go-live post implementation support
Project Brief: Obajana Cement Company is the largest producer of cements in Nigeria and in West Africa. It began
its SAP All-in-one implementation in November 2006.
Duties:
• Testing user authorizations
• Data Migration of various categories of master data using LSMW
• Unit and Integration Testing
• Master Data Collection and analysis
• Data cleansing and upload during new client creation
• Collaborate with project team members on FI related issues
Additional Employment History
Finance Executive 2005 - 2007
Uptimal Resources & Development Company
Communication firm
Duties:
• Full charge processing of all accounts receivable and payable
• Manage all petty cash and office supply expense accounts
• Reconcile bank balances; record general ledger entries
• Establish customer credit lines and set up credit accounts with vendors
• Preparation of monthly payroll
• Filling of statutory returns
• Reporting on the monthly financial statements
Technical Skills
References
Available on request.