Summary
Overview
Work History
Education
Skills
Timeline
CustomerServiceRepresentative
CHARLES GULL

CHARLES GULL

SAP FICO CONSULTANT
Carlisle,PA

Summary

SAP FICO Consultant with about 7+years of Corporate, SAP Experience. Passionate about finance and accounting with extensive SAP experience on functional configuration with the Financial Accounting Controlling FI- CO modules. Experienced in sub modules of FICO such as GL, AP, AR, CCA, PCA, CO-PC, CO-PA, Project System, Asset Accounting, Project system (CAPEX) and Treasury Lockbox, S4HANA, EBS (Electronic Bank Statement) etc. Expertise in Integration of various SAP modules such as SD (OTC Cycle), MM (P2P Cycle) with FI/CO and knowledge of ARIBA, CONCUR. Ability in understanding Make to Order and Make to Stock in business process. In- depth knowledge in configuration, implementation, ASAP methodology, system design, gathering user requirements, functional specification Document, testing, cutover activities, and custom report and equally have participated immensely in post implementation support (Production support). Experience in carrying out Month-end closing activities such as foreign currency valuation and translation. Extensive knowledge in VIM mechanism in P2P Cycle. Setting of several batch jobs to speed up business process. Worked on taxes configuration in sap and integration with Vertex. Experience in implementing Automatic Payment Program (ACH implementation). Excellent Accounting and Finance knowledge with demonstrated competencies in Financial and Business Analysis while working in different industries. Good knowledge in GAAP/IFRS Compliance and Reporting, statement analysis. Equally having excellent communication and inter personnel skills.

Overview

7
7
years of professional experience

Work History

SAP FICO Consultant

PMHC
06.2019 - Current
  • Communicated and explained business requirements to team members to understand and implement functional demands.
  • Troubleshoot incidents reported by end-users to schedule system changes and identify permanent solutions.
  • Create and maintain general ledger accounts, exchange rates, bank master data and define house banks.
  • Maintain chart of account (COA), tolerances, tax codes, and activate document splitting.
  • Create and maintain business partners, configure Automatic payment program (APP).
  • Configured OTC and AR sub modules including Dunning setup.
  • Participated in S4HANA Finance Implementation and Support.
  • Involved in setting up New GL, performed document splitting and Parallel Accounting (as preparation for S4Hana project).
  • Worked and managed Production Support Tickets & Change Request (CR)
  • Worked with the team on customization of RICEFW objects as per client requirements.
  • Support the teams after Go-Live, on daily activities, Month-End and Year-End Closing Activities., Responsible for support, maintenance, and handling Change Requests of FI/CO module
  • Designed functional specification documents(FSD)
  • Implemented Electronic Bank Statement (EBS)
  • Customized the FI requirements as per business requirement and preparing the Configuration documents.

SAP FICO Consultant

McDonald's
02.2016 - 02.2019


  • Re-engineering product costing, assessment, and allocation for various major business scenarios.
  • Worked on APP for incoming and outgoing Payments
  • Worked on Intercompany netting transactions
  • Worked on Dunning area and procedures and keep updating Dunning clerk and Accounting clerk in customer master.
  • Ensured the design meeting SOX requirement and segregation of duty.
  • SD Module: involved in Customization and Configuration of Customer master Records and Customer groups, Terms of Payment.
  • Interest calculation, Billing and Incoming Payments and determined the automatic account assignment.
  • Performed unit and integration testing.
  • Configured and customized Chart of Accounts COA, Company code.
  • Account Groups, Field Status Groups, and Tolerance Groups.
  • Implemented New GL, activated new Ledger, performed document splitting and Parallel Accounting.
  • Clear understanding of Agile Methodology and its application in day- to-day project roll out.

SAP FICO Analyst

Skills Of Central Pennsylvania
04.2015 - 03.2016
  • Hands on S4HANA Migration using Migration Cockpit for master data and transactional data.
  • Create and maintain general ledger accounts, exchange rates, and bank master data and define house banks.
  • Customizing vendor master data, vendor account groups, define sensitive fields for dual control, House banks, invoice processing, configured Automatic Payment Program and Outgoing payment.
  • Asset Accounting: Configuring of Asset Accounting, Structuring Fixed design, integration with the GL, defining asset classes, depreciation areas, configure (Base, Balance and Multilevel) depreciation methods, designed Intercompany Selling.


Education

Master Of Science (M.S.) - Organizational Development Leadership

Shippensburg University

Bachelor Of Arts (B.A.) - Business Administration - Finance

AME Zion University
Monrovia, Liberia
04.2014

Skills

  • Designed extensive enhancements and ability to work in detail with development
  • SAP FICO processes including GL, AR, AP, Banking, CO, Costing, COPA
  • Led Integration effort with MM, SD, ARIBA, Concur, VIM Open Text, Vertex, and others
  • SAP ECC 60, S4/HANA
  • Participated in multiple end-to-end implementations and roll-out projects using ASAP and Activate Methodologies
  • Proficient with Microsoft products (Word, Outlook, Excel, PowerPoint)
  • Willingness to learn new technologies and software
  • ERP System:
  • SAP 46c, 47, and ECC 60
  • S/4 HANA: Finance
  • Microsoft, Excel, PowerPoint, Visio, OneNote, Outlook, Salesforce , Jira, Remedy, Service Now
  • Financial: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Tax,

Timeline

SAP FICO Consultant

PMHC
06.2019 - Current

SAP FICO Consultant

McDonald's
02.2016 - 02.2019

SAP FICO Analyst

Skills Of Central Pennsylvania
04.2015 - 03.2016

Master Of Science (M.S.) - Organizational Development Leadership

Shippensburg University

Bachelor Of Arts (B.A.) - Business Administration - Finance

AME Zion University
CHARLES GULLSAP FICO CONSULTANT
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