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SAP FICO Consultant
Mobile: Year of Birth: Nationality: Email:

PROFESSIONAL SUMMARY
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 users needs, Customization, testing, documenting the configuration, designing the user guide and supporting the users

Industry

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.

Accounting

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 French : Fluent

Language skills

EDUCATION & TRAINING


Feb - 2005
SAP Certification training SAP Academic In South Africa

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

PROFESSIONAL EXPERIENCE
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 SIEMENS BELGIUM 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.

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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 Accountant

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

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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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