From: route@monster.com
Sent: Thursday, July 09, 2015 7:31 AM
To: hg@apeironinc.com
Subject: Please review this candidate for: SAP HANA
This resume has been forwarded to
you at the request of Monster User xapeix01
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Richard Ighile (PMP)
1.817 897 2246 orighile@hotmail.com Summary A certified project management professional with
7 Years of SAP experience in business requirements gathering, solution design
and development, and implementation of both ERP and Industry specific
solutions. Highly professional and detail-oriented planner of
high impact projects in multiple industries and countries. ·
Strong
Project Planning and Managing experience. ·
Proven
ability to work productively and independently in fast paced environments
with limited direction. ·
Strong
coordination and, experienced in building relationships with internal and
external stakeholders. ·
Good knowledge in FI-CO module and worked on sub modules like
FI-AR, FI-AP, FI-GL and CO-PA, ·
Experience
in SQL Script, CE Function and T-SQL. ·
Hand on SAP
LT Replication Server (SLT), DXC, BODS. ·
Hands on experience in HANA modeling. Created Attribute views,
analytical view and calculated views. ·
Have worked in all phases of project life cycle and SDLC
methodologies. ·
Ability to
multi-task and meet critical deadlines ·
Ability to understand and transform business requirements into
software, delivered on time, to specification, scalable, performance
optimized and maintainable. And also end-user training. TECHNICAL SKILLS SUMMARY
Professional Experience
·
Performed
data modeling and developed analytical views for the transactional data,
attribute views for the master data, and the calculation views as final model
in HANA Studio ·
Designed a
high level HANA data model for the reporting solution ·
Experience
with SAP HANA programming including SQL, SQL Script, and CE Script. ·
Created
Data Integrator mappings to load the data warehouse, involving use of
both simple and complex transformations like SQL Query Transform, Table
Comparison, Case, Validation, Merge, etc. in data flows ·
Built and
supported interfaces from non-SAP to SAP systems and from SAP to non-SAP
systems ·
Developed
the security model, naming conventions, and folder structure for HANA 1.0 and
BOBJ 4.0. ·
Involved in
analysis, design, development, testing, and deployment of the system
Environment: SAP ECC 6.0, Windows XP, MySQL, MS Office, MS Project, MS
Visio · Support for SAP FICO implementation
initiatives and support activities from the Requirements Gathering -
facilitation of client core team workshops, Business Process Mapping
(Analysis of AS-IS, TO-BE and GAP Analysis), Blueprint, Testing, Go Live and
Support Post Go Live. · Setting up of Company Code, Business
Area, Credit Control Area, Chart of Accounts, Fiscal year Variant, Posting
Period Variant, Field Status Variant, Document Number Ranges, Account Groups,
and Tolerance Groups the respective Company Code. · Define Customer/Vendor Account Groups for
one time and long term Customers/Vendors, Defining and Assignment of the
Customer/Vendor Number Ranges. Create the Customer/Vendor Master Data based
on the Account Groups and define their payment terms, mode of incoming/outgoing
payment, Down Payments. Clearing between Customer/Vendor Accounts.
Environment: SAP 4.7, UNIX, Window NT,
ASAP, MYSQL, MS Visio, MS Office Suite, QTP, MS Project.. ·
Responsible for maintaining the global settings for SAP
FICO - Define and Assign Enterprise structure, Define Company Codes,
Define Business Areas, Define Credit Control Area. ·
Successfully configured SAP FICO settings for Company Code such
as Fiscal Year Variant, Posting Period Variant, Field Status Variant, and Chart
of Accounts. ·
Defined Retained Earnings, Account Groups, and Created Document Number
Ranges ·
Created Tolerance Groups for employees to control the maximum limit
for Document Posting, Account Postings, and Ledger Accounts. ·
Customized general ledger accounting, accounts receivables and
accounts payable. ·
Accounts Receivable (A/R): Configured Customer Account Group, Created
Customer Master Data, Number Ranges, Payment Terms. ·
Accounts Payable (A/P): Configured vendor master data, local and
global data, number ranges, tolerance groups and reclassification of vendor
accounts. Accounts Receivable: Configured terms of installment payment and
assigned the customer master records. Creation of reconciliation accounts. .
Environment: UNIX, Window NT, UML,
Oracle, MS Visio, MS Office Suite, QTP, MS Project. · Gather requirements from City of Forest
Hill administrators to identify business needs and translate needs into
functional and technical specifications for new systems. · Mentor staff transitioning from other
positions to business analysis role. · Verify data integrity via reports using
Information Builder's Developer Studio, and Transact-SQL. · Ensure robust documentation of both new
and legacy systems · Managed programmers to develop and implement
customer information system. ·
Conducted
interviews and meetings sessions with key
users and Subject Matter Experts from the planning, IT and marketing
departments both on-site and offshore. ·
Conducted FRS
and BRD reviews and walkthroughs with designers, developers and
stakeholders. · Contributed to the development and management of budgets,
determining project scope, liaising between clients and staff throughout
project lifecycle, and ensuring objectives were met. ·
Managed
change requests to ensure requirements were
within the scope and timeline of the project. Education MSc. Banking and Finance Project Management Professional (PMP) Member Project Management Institute (PMI Dallas Chapter) ResumePage1 |
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