About Me

Working under SAP FICO Module for 3years and 3months. Deployed in 2 SAP System Implementation Project and was able to exceed expectations for completing certain task/s. Below are my accomplishments:
-Attends workshops for open points/decisions...eting certain task/s. Below are my accomplishments:
-Attends workshops for open points/decisions.
-Functional designs (by the following order: extensions, interfaces, workflow, forms and reports)
-Involved in Build and Test Activities in Accounts Payable and Accounts Receivable Area.
-Assist SAP ABAP team on testing their RICEFs and raise possible issues.
-Extend assistance to another cross-functional team (i.e. Source-to-Pay).
-Independently completed all FI-GL Build tasks.
-Suggests workaround when issues in build arise to our onshore counterparts.
-Drafted 2 IFDDs (FI-AP and FI-BL).
-Metrics Coordinator for F1 offshore.
-Responsible in monitoring open actions for the whole F1 (Accenture +Client) as directed by Release Manager.
-Contributed 16 How-to SAP transactions documents that will benefit later in increasing knowledge on SAP FICO transaction.
-Ensure requirements are properly built by thoroughly testing the solution.

I was also deployed in a SAP FICO Support Project that mainly focuses in Record-to-Report. Below are the certain tasks that I've handled:
-Collect business requirements from the client (which is Accenture) and map them to SAP system. Supporting and resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting).
-Responsible for Month-end closing activities, closing statutory books and balance carry forward activities; dealing with client’s requirements and coordinating with technical consultants;
-Primary contact and responsible for solving priority tickets like critical, high, medium and low priority within the SLA time limit.