Ndg TNK
Dallas,USA
Summary
SAP S/4HANA FICO Consultant with 6+ years of experience supporting Record-to-Report, Procure-to-Pay, and Order-to-Cash processes in manufacturing and enterprise environments. Strong background in S/4HANA Finance configuration, month-end close, payment processing, and intercompany accounting. Experienced in global rollouts, system migrations, and production support, with a track record of stabilizing financial operations and partnering effectively with Finance and IT teams.
Overview
9
9
years of professional experience
Work History
SAP FICO Consultant
Trinity Industries
11.2021 - Current
- Support enterprise S/4HANA Finance operations within a rail manufacturing and leasing environment.
- Stabilize and optimize GL, AP, AR, Asset Accounting, and Cost Accounting processes.
- Support month-end close including accruals, allocations, reconciliations, and intercompany transactions.
- Manage payment processing and bank integration, ensuring accurate payment execution and reconciliation.
- Collaborate with MM and SD teams to resolve integration and posting issues.
- Participate in system migration activities, testing cycles, cutover, and post-go-live stabilization.
- Maintain financial controls and support audit and compliance requirements.
SAP FICO Consultant
Dal-Tile
12.2019 - 11.2021
- Supported Finance operations in a manufacturing environment with strong integration to procurement and sales.
- Supported end-to-end P2P, OTC, and R2R processes.
- Configured and supported GL, AP, AR, Banking, and Tax processes.
- Worked closely with MM and SD to ensure inventory, billing, and revenue postings flowed correctly into Finance.
- Supported payment processing and bank accounting activities.
- Assisted with month-end close, reconciliations, and financial reporting.
- Provided production support and resolved posting and account determination issues.
Junior SAP FICO Consultant
McKinley Paper & Packaging
10.2016 - 08.2019
- Assisted with journal entries, reconciliations, and period-end activities.
- Supported Asset Accounting processes including capitalization, depreciation, and settlement.
- Helped troubleshoot integration issues between Finance and Logistics modules.
- Participated in testing cycles and supported end users during go-live.
- Contributed to audit support and financial data validation efforts.
Education
Bachelor's Degree - SOA
University of Yaoundé II
CameroonSkills
- S/4HANA Finance (Universal Journal, Parallel Ledgers)
- General Ledger, AP, AR, Asset Accounting
- Cost Center Accounting & Internal Orders
- Automatic Payment Program & Bank Integration
- FI-MM & SD-FI Integration
- Month-End Close & Financial Reporting
- Testing (SIT, UAT), Cutover & Hypercare
- Production Support & Issue Resolution
- Analytical Problem Solving
- Adaptability in Dynamic Environments
- Risk Assessment & Mitigation
- Effective Communication
- Governance & Documentation Discipline
- User Training & Knowledge Transfer
Languages
English
Native or Bilingual
French
Professional Working
Timeline
SAP FICO Consultant
Trinity Industries
11.2021 - Current
SAP FICO Consultant
Dal-Tile
12.2019 - 11.2021
Junior SAP FICO Consultant
McKinley Paper & Packaging
10.2016 - 08.2019
Bachelor's Degree - SOA
University of Yaoundé II