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JOY STEWART

Phone: 770-315-9876                                                                            E-mail: joy@bellsouth.net

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SAP FICO Functional Consultant offering over 15 years of varied business experience.  Finance and Manufacturing industries implementation experience. Worked for several Fortune 500 companies in addition to small entrepreneurial businesses.

PROFESSIONAL SUMMARY

Ten+ years of SAP manufacturing industry experience with Seven years of Functional experience and Four years of configuration and reporting in SAP FICO

Three full life cycle implementation of SAP FICO core modules, with ASAP methodology, from blue printing to Go-live and support.

Experience in implementation of Finance core modules – General Ledger (GL), Accounts Payable (AP) and Accounts Receivables (AR).

Good knowledge of SAP Asset Accounting (AA), Profitability Analysis (CO-PA).

Good expertise in configuring master data in SAP GL, AP, AR and AA modules.

Experience in implementation of SAP BI/BW (full life cycle)

Experience in implementation of SAP Human Resource module – Payroll (3 full life cycles)

Created recurring entries and sample accounts

Excellent Analytical and Communication skills, experience in Client interactions, a superb work ethic, very good team player and a quick learner, self motivated in challenging environments

ü  Highly adept at analysis, troubleshooting, and problem resolution.

ü  Well-developed abilities in reporting, unit testing, and data management.

 

TECHNICAL SKILLS

ERP System                 : SAP R/3, ECC 6.0, SAP BI/BW 7.0     

Development Tools         :  Oracle SQL, kronos

Operating Systems        : Windows 2000/XP/VISTA

Other Applications         :  Microsoft Office, Microsoft Project, Visio, BEx Analyzer

PROFESSIONAL EXPERIENCE

Adecco- Volvo Business Services                                                                          2008 –2011

Transition Coordinator

Project Coordinator

The client is a global company that provides the Volvo Group companies with rational, cost-efficient and high quality services in the human resources and financial administration areas.

Responsibilities:

·          Involved in the development and implementation phases of SAP FICO upgrade.

·          Gathered requirements through user interactions and business process review.

·          Collaborated  on the completion of the Business Process Design Documentation

·          Perform unit and integration testing of solution and created relevant test scripts

·          Assisted with identifying cross team issues and communicated them to management and team members

·          Provided support by being the liaison between users and technical team.

·          Development of plan and weekly status meetings

Environment: SAP ECC 6.0, Microsoft Project, Visio

Encadria- Georgia Pacific Corporation                                                                       2007-2008

Auditor- Consultant

The client is one of the world’s leading manufacturers and marketers of tissue, packaging, paper, pulp and building products and related chemicals.

Responsibilities:

·          Perform documentation and control testing of inventory, purchasing, sales and payroll processes.

·          Coordinate with claims department to validate distributors claims against their actual invoices

·          Discuss findings with management, and draft, prepare, and present concise audit findings

 

Domtar Industries                                                                                                           2000-2006

(Domtar brought business from Georgia Pacific)

Senior Payroll Analyst

The client engages in the production and distribution of uncoated free sheet with pulp and paper.  The client also manufactures and markets lumber and wood-based products.

Responsibilities:

·          Created Business Process Mapping for A/P third party payment processing

·          Participated in business blueprint preparation, documented functional specifications for modification as per business requirements

·          Participated in the implementation and documentation of several SAP conversions

·          Used SAP FICO transactions FS00,FS10, FD01, KS01

·          Created Cost Centers

·          Development of code, code reviews, unit tests and assisted in developing test cases

·          Maintained and generated reports for month-end closings

Environment: SAP R/3 4.6, Infinium, Data Warehouse, Clarify

NEC Technologies                                                                                                       1995-1999

Accountant

The client is a Global Fortune 500 company with more than 154,000 employees worldwide and $41 billion in revenues.

·          Managed all expense and inventory variance analysis using SAP Inventory reports

·          Maintained general ledger accounts and developed financial reports

·          Maintained fixed assets reports and analyze transactions

·          Initialized new computerized procedure, resulting in simplifying the manual inventory tag write-up process

·          Managed accounts receivable cycle for Car Electronics Division using SAP A/R module

·          Selected to special auditing team to prepare for NEC for ISO 9002

Environment: SAP 4.0, Kronos, Word, Lotus Notes

SAP SKILLS:

      Financial Accounting

·          FI Enterprise Structure: Chart of accounts, fiscal year, posting period, company code, business areas, functional areas, Tolerance groups and sales.

·          FI-GL: Configuring and customizing G/L account master records, chart of accounts, field status groups, automatic account determination, financial statement versions, G/L display configuration, validations and substitution, posting period and fiscal year variants, number ranges and document types.

·          FI-AP: Vendor groups, vendor master data, employee vendor, house banks, bank accounts, reason codes, automatic payments, recurring entries, invoices, credit memos, AP information system.

·          FI-AR: Customer groups, customer master data, billing, payment terms and interest calculation, incoming payments, dunning, AR information system, account systems, credit management, closing operations, sales order, integration with SD.

·          FI-AA: Asset class, asset master records, chart of depreciation, acquisition, inventory lists, history sheets.

      Controlling

·          CEA: Cost elements, imputed costs, overhead costing sheet, reconciliation ledger, clearing accounts

·          CCA: Cost centers, cost center hierarchy, cost elements, statistical keys, activity type, assessment, distribution, planning, reposting and integration with MM.

               

EDUCATION

Clayton State College and University, Morrow, GA

B.A. in Business Management,                                                                                                   

 Concentration: Accounting

Clayton State College and University, Morrow, GA

Associate of Arts in Business Administration                                                                          

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