Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Lubna Mithu

FRISCO,TX

Summary

  • SAP FICO S4 HANA Consultant __________________________________________________________________
  • Over 5+ years of diversified experience in implementation, configuration, and customization of SAP Finance and Controlling modules.
  • S/4 HANA Finance implementation and configuration knowledge of migration, best practices in new innovative releases of SAP HANA, including Migration, New-GL (Document splitting & Parallel ledgers), AP, AR, and Managerial Accounting.
  • Have an in-depth understanding of the Business Processes related to SAP Finance, Controlling and their Integration with MM and SD Modules and worked on various versions of SAP ERP like SAP ECC 6.0, SAP ECC 5.0 and SAP R/3 Enterprise 4.7.
  • Experience in 1 full life cycle implementations with ASAP methodology and involved in Different phases of life cycle implementation like AS-IS study, FIT-GAP analysis, TO-BE Process, Troubleshooting, Production Support and End-user training.
  • Extensive work experience in CO-PA, Product costing, Material ledger, Vertex, New GL.
  • Experienced in testing tools like Quality Center (QC) and Quality Test professional (QTP). Experience in Manual, Automation and Performance Testing.
  • Expertise in providing functional assistance in the development of RICEFW objects (Reports, Interfaces, Conversions, Enhancements, Forms and Workflows). Conversant with configuration for Federal and State Income tax, sales/usage tax, and withholding tax.
  • Experience working with SAP Solution Manager.
  • Ability to peer review test cases, proficient in managing QC Test planning, Test execution and defects tracking in Quality Center.
  • Tech-savvy SAP FICO Consultant proficient in external reporting and preparation of financial statements. Sound knowledge of GAAP and SAP FI/CO implementation. Successful working both independently and within team environments. Well-developed organizational and communication skills.

Overview

19
19
years of professional experience

Work History

SAP FICO S/4 HANA Consultant

Corning Inc
09.2022 - Current
  • S4 HANA
  • Project: Month End Closing Support and Testing Activities
  • Description:
  • Corning Incorporated is an American multinational technology company that specializes in specialty glass, ceramics, and related materials and technologies including advanced optics, primarily for industrial and scientific applications
  • The company was named Corning Glass Works until 1989
  • Responsibilities:
  • Responsible for gathering business requirements, conducting workshops with the business users
  • Examined the AS-IS documents and recommended suitable TO-BE process in SAP
  • Designed the functional specifications for the business requirements for Reports, Interfaces, Conversions, Enhancements, Forms and workflows (RICEFW)
  • Configured Chart of accounts, account groups, fiscal year variant, posting period variant, field status groups, posting keys, automatic account determination, financial statement versions, number ranges and document types
  • Implemented New GL and Co-ordinated the testing activities for the areas of FI-GL, accounts payable, accounts receivable transactions
  • Hands on experience in integration of FI MM (Materials Management) with good knowledge of Procure to Pay Cycle (PTP) business process flows
  • Vendor Withholding Tax set up, Process and generated Report to present it to client
  • Month-end closing activities – GR/IR Clearing, F110 Automatic Payments, manual adjustments, Closing and Opening GL, Vendor, Customer posting periods, Financial Statements for the month using Report Painter
  • Was part of Unit testing, System integration testing and User acceptance testing
  • Worked on data migrating customer & amp, vendor master data from legacy system into SAP through LSMW
  • Worked on SAP HANA, Simple Logistics, Simple Manufacturing, and Prototyping of S/4 HANA for rapid deployment supportability and knowledge transfer
  • Configured dunning program, dunning levels and dunning areas for each company at company code level and worked with ABAPers to create dunning forms for dunning procedures
  • Tested on banking interfaces and different interfaces involving EDI and IDOC functionality and
  • Worked with process codes, partner profiles, etc
  • Involved in preparation of End User training Documentation and provided trainings to End users
  • Supported users during UAT testing.

SAP FICO S/4 HANA Consultant

09.2021 - 08.2022
  • S4 HANA
  • Project: Month End Closing Support and Testing Activities
  • Description: Company conducts operations in electronics, telecommunications, industrial, consumer and office, health care, safety, and other markets
  • The Company businesses share technologies, manufacturing operations, marketing channels, and other resources
  • 3M serves customers worldwide
  • Responsibilities:
  • Set up company codes, chart of account, account groups, fiscal year variants, tolerance limits, posting periods and financial statement variant
  • Configured General Ledger Accounts (G/L) master records
  • Activated New G/L, leading ledger and parallel ledger for the possibility of parallel accounting according to the US GAAP
  • Created reconciliation accounts for A/P and A/R
  • Worked on Dunning configuration, prepared end to end testing and updated dunning procedure in customer master data via Mass changes.

FICO Consultant

Nike, SAP
05.2019 - 04.2020
  • SAP S4 HANA 1809, SAP GL, AP, AR, AA, and SD
  • Project: SAP conversion/upgrade to S4 HANA with Fiori interface and CFIN
  • Description:
  • Nike, Inc.is an American multinational corporation that is engaged in the design, development, manufacturing and worldwide marketing and selling of footwear, apparel, equipment, accessories, and services
  • Responsibilities:
  • Involved in Configuration, Data Analysis, and Review of new system configuration and testing of various modules as IT consultant
  • Additionally handled Project Management responsibility for Integration and Migration from ECC to S4 HANA
  • Reviewed and customized the requirements in SAP as per the Business blueprint
  • Used Agile implementation processes during migration
  • Analysis of Source and Target System for Data migration
  • Interfacing with 3rd
  • Party interfaces
  • Value and Key Mapping for CFIN system for migration
  • Central Payment system set up using CFIN
  • Tested and reviewed GL, Vendor and Customer Master Data in the specified Screen layouts
  • Tested configuration of house banks, bank accounts, EDI and lockbox for automatic payments
  • Reviewed configuration into target system for various FICO related modules
  • Tested internal orders processing
  • Tested Input/output taxes and extended withholding taxes
  • Developed and managed test plans as needed for the system environment
  • Participated in Integration Testing & amp, User Training
  • Testing of Fiori Apps for various security roles
  • Worked with the testing team to troubleshoot any issues.

FICO Consultant

Kimberly-Clark, SAP
10.2018 - 04.2019
  • Environment: SAP S4 HANA 1610, ASAP, SAP GL, AP, AR, AA, and SD
  • Project: New SAP S4 HANA on Premise Implementation with Fiori interface Industry
  • Description:
  • Kimberly-Clark Corporation is an American multinational personal care corporation that produces mostly paper-based consumer products
  • The company manufactures sanitary paper products and surgical & medical instruments
  • Responsibilities:
  • Involved in full-cycle implementation of New GL, AP and AR modules
  • Customized the requirements in SAP as per the Business blueprint
  • Reviewed and documented functional requirements for Group Reporting to include S4 and non-SAP
  • Created GL, Vendor and Customer Master Data in the specified Screen layout
  • Configured and customized chart of accounts, company code global parameters, fiscal year variants, posting period variants, account groups, field status groups and tolerance groups
  • Assigned number ranges to document types
  • Configured controlling area settings and number ranges
  • Configured and customized internal orders
  • Developed and executed test scripts for GL, AP, AR, Cash Reconciliation, Dunning, Lockbox
  • Processing, Cost center and Profit center accounting
  • Defined overhead cost allocation and implemented assessment cycle at Month End
  • Developed and managed testing plans suitable for the system environment
  • Worked with SAP project teams to identify test cases and scenarios and coordinated production support and basis teams to develop required testing strategy
  • Participated in Integration Testing & amp, User Training
  • Developed and executed regression testing, load testing scripts, load test scenarios and analyzed
  • Results in collaboration with basis team
  • Worked with the testing team to troubleshoot issues as they arose by investigating system logs and coordinating with other teams and external vendors.

Payroll Assistant

Prosper ISD
08.2014 - 07.2018
  • Updated employee files with new details such as changes in address or salary levels.
  • Maintained payroll information by calculating, collecting, and entering data.
  • Processed new hire paperwork and documents.
  • Responded to employee questions and requests for information in timely and knowledgeable fashion.
  • Maintained employee confidence and protected payroll operations by keeping information confidential.

Bookkeeping Clerk

Tom Thumb Food And Pharmacy
02.2012 - 07.2014
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Used accounting software to prepare weekly and monthly financial reports.
  • Completed payroll functions to facilitate accurate and prompt staff payments.
  • Transferred data and documents to facilitate system migration and software updates.
  • Assisted management with annual expense plans to strategically track income or revenue.

Account Executive

Grameenphone
10.2004 - 05.2011
  • Encouraged networking and collaboration across functions and businesses.
  • Set up new business accounts on internal systems and processed corporate actions and other adjustments.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Developed strategic plans for day-to-day financial operations.
  • Complied with established internal controls and policies.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.

Education

No Degree - Fundamental Payroll Accounting Certification

Collin County Community College District
Plano, TX
04.2014

Master of Business Administration - Accounting

University of Chittagong
2004

Bachelor of Business Administration - Accounting

University of Chittagong
2003

Skills

  • Technical Skills:
  • ERP Package: SAP (ECC 60) FI/CO, S/4 HANA
  • Databases: HANA, Oracle, MS Access 2000
  • Operating Systems: Windows 2000/XP/Vista/Windows 07/08/10
  • Others: MS Excel, MS Word, Power point and Outlook
  • Development Tools: LSMW, LTMC
  • Testing Tools: QC(ALM), QTP
  • Systems Thinking
  • Software Quality Assurance
  • Software Manual Writing
  • Team Support

Accomplishments

  • Knowledge in migration data from Legacy System to SAP using LSMW (Legacy System Migration Workbench)
  • Provide training manuals and other materials for users, providing training face to face training & User acceptance Test (UAT)
  • Instructing, Training & helping the users to understand the process flow and learn the SAP transactions to perform their corresponding operations
  • Client: American Industrial Transport November 2020 -August 2021
  • Role: SAP FICO Support Consultant
  • Environment: SAP S4 HANA 1909, SAP GL, AP, AR, AA, and SD
  • Project: Support
  • Description:
  • American Industrial Transport is a specialist in railcar leasing and repair, headquartered in Saint Charles, Missouri
  • The company provides painting, repair, fleet management services and manufactures both hopper and tank cars
  • Responsibilities:
  • Involved in Hana implementation, involved in phases of ASAP methodology: Business blueprint, realization, final preparation, & go live
  • Analyzed Business Requirements Documents to get better understanding of the system both from technical and business perspectives
  • Activated Standard Business Processes and tested (Unit Testing)
  • Worked on Master Data Synchronization activate AR business process
  • Created reconciliation accounts for A/R
  • Configured Accounts Receivable (A/R) including Customer Master Data, Account Groups, Number Ranges, Terms of Payment, Billing, interest calculation procedures, Incoming Payments, Advance Payments, Clearing Customer Open Items, Employee Tolerances, Lockbox procedure and configure Dunning procedures
  • Worked with team on completing the fit/gap analysis of move to S/4 HANA Finance
  • Configured House Bank, Bank Accounts, Manually and Electrically Bank Statement, Lock Box
  • Designed dunning procedures, running/ editing dunning proposal and printing dunning notices based on customer segmentation
  • Hands-on experience in integration of FI with SD (Sales & Distribution) with good knowledge of Order to Cash (OTC) business process flows
  • Client: GDT, Dallas, TX May 2020- October 2020
  • Role: SAP FICO Support Consultant
  • Environment: SAP S4 HANA 1809, SAP GL, AP, AR, AA, and SD
  • Project: Support
  • Description:
  • GDT is an award-winning, international IT solutions provider, GDT partners with industry-leading OEMs and IT leaders to digitally transform customers’ networks by ensuring they are getting the most out of their technology investments.

Timeline

SAP FICO S/4 HANA Consultant

Corning Inc
09.2022 - Current

SAP FICO S/4 HANA Consultant

09.2021 - 08.2022

FICO Consultant

Nike, SAP
05.2019 - 04.2020

FICO Consultant

Kimberly-Clark, SAP
10.2018 - 04.2019

Payroll Assistant

Prosper ISD
08.2014 - 07.2018

Bookkeeping Clerk

Tom Thumb Food And Pharmacy
02.2012 - 07.2014

Account Executive

Grameenphone
10.2004 - 05.2011

No Degree - Fundamental Payroll Accounting Certification

Collin County Community College District

Master of Business Administration - Accounting

University of Chittagong

Bachelor of Business Administration - Accounting

University of Chittagong

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Lubna Mithu