SAP FICO Resume With 5 Years Experience

SAP FICO Consultant PROFESSIONAL    SUMMARY SAP Project Management §   Overall 5 years of...

SAP FICO Consultant


SAP Project Management
§  Overall 5 years of functional experience in SAP FICO consultancy
§  Completed 2 full life cycles  implementation project
§  18 months experience in second line support role
§  Experience including blueprint, analysing the user’s needs, Customization, testing, documenting the configuration, designing the user guide and supporting the users

§  Manufacturing
§  Consulting
§  Gas and Oil
§  Electronic

SAP Finance & Controlling
§  SAP FI: GL, AR, AP, AA and TR (75%)
§  CO: CCA, PCA, PA (25%)
§  Integration SAP FI-CO-AA-MM-SD
§  SAP New GL

§  2 years experience as an accountant.
§  Involved in the SAP implementation project as a key user.

Technical skills
§  ERP: SAP R/3 version 4.6C, 4.7, ERP 2005, ECC 6
§  MySQL, MS Office
§  Operating Systems : Windows 95/98/XP/2000/vista/Windows NT

Language skills
§  French : Fluent


§  Feb -  2005 
SAP Certification training
SAP Academic In South Africa

§  1996 - 2001
Bachelor of Sciences in Accounting and Finance
University of Kinshasa


§  From  July 2009 - date

Petro Africa  - London/Luanda  (Consulting)
Client: BP Angola – Congo
SAP FICO Analyst

Mission :

I have been involved in 24 months SAP implementation project in Africa managed by a central team based in London in setting up various functionalities in FI GL/AP/AR/TR/AA and in Controlling - CCA, PCA.

Responsibilities :

§  Participating in the blueprinting activities
§  Analysing the business requirement
§  Fit /Gaps analysis
§  Customizing the SAP FICO functionalities
§  Involving in the development stage in designing the functional specification
§  Participating in the legacy data transfer
§  Performing unit and integration test
§  Documenting the customization, preparing the training material and training the key users.
§  Supporting the users in the go-live phase

Functionalities: New GL, GL, AP, AR, TR, AA, CCA, PC

§  From April 2008 to July 2009

 SAP FICO Consultant

Mission :

I was involved in supporting role where I keep the system running in providing the second line support and involved in the business process development.

Responsibilities :

§  Participating in the design activities Work with users to identify opportunities to use specific functional capabilities to improve the business processes and operational efficiency with SAP systems.
§  Develop and document the detail design and configure the business process.
Perform testing (unit and integration) to ensure business processes are operating as designed.
§  Ensure the smooth integration of SAP projects by providing training and knowledge transfer to affected functional areas.
§  Provide support, maintenance and trouble-shooting for SAP FICO modules.
Functionalities:  GL, GL/New GL, AP, AR, TR, CCA, PA

§  From Feb 2005  to March 2008

PWC – London
Client: Air Liquide
 SAP FICO Consultant

Mission :

I participated Central Team based in Paris in the blueprinting activities in terms of designing the Finance business processes, analysing the AS-IS,TO-BE and constructing the core model for the company.

In the second phase of the project I was involved in the deployment team in Belgium, Germany

Responsibilities :

§  Capturing the business requirements
§  Documenting and mapping the business processes
§  Customizing the system
§  Creating the test scripts and performing units and integration test
§  Participating in the creation of the functional specification documents in conjunction with the development team.
§  Participating in the SAP roll out to implement established processes relating to the area of responsibility and assisting the on site training team.

Functionalities: New GL, GL, AP, AR, TR, AA, CCA, PCA.

§  From Jan 2003  to Jan 2005

TESCO    London

Mission :

Processing of various functionalities in the General ledger, Account Receivable, Account Payable, Credit management and Asset Accounting.

Responsibilities :

  • Process customer transactions : master data, invoice, payment, credit management and payment
  • Process supplier transactions : master data, invoice and payment
  • Process asset accounting transaction
  • Process closing activities.
  • prepare tax declarations and ensure adherence to fiscal requirements
  •  Financial statements: preparation of financial statements
  • Processing bank reconciliation activities.

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