Sap Consultant
Menlo Park, Ca, Us
• Maintaining updated journal entries for the ledger accounts, and ensuring reconciliation of all statements according to US GAAP• Efficiently carried out account receivable duties such as billing adjustments for overcharges, undercharges, and payment term errors.• Analyzing financial reports and ensuring no discrepancies in general ledger, cash management, accounts payable, and accounts receivable. Ran parallels between the new SAP system (HANA), the legacy system (SAP ECC 6.0) and consolidation software(Longview)• Collaborating with various project teams, by resolving accounting issues while assisting in an SAP implementation project. Delivering basic SAP training to client end-users.• Prepared financial reports necessary for both quarter and yearly audits. Experienced in AR, AP, New General Ledger Accounting, and Asset Accounting.• Cross functional knowledge of CO, SD & MM modules.• Assisted team in Cutover Strategies for Go Live and Post Go Live.• Performed end-to-end testing and FX verification.• Ensured reliability of general ledgers by doing monthly reconciliation of balance sheet, and income statement analysis. Merged two companies and three systems into one.• Conducted system UAT testing, legacy data mapping and integration, specification of non-standard SAP enhancements.• Wrote detailed functional specifications for end-users.• Trained end users, performed functionality testing, and data migration.
