ตัวอย่าง Resume นักพัฒนา SAP (SAP Developer) ฉบับที่ 153

Professional Summary

JESSICA CLAIRE SAP FI Consultant Professional Summary: 13+ years of experience working as SAP FI super user and senior analyst Excellent understanding of ASAP methodologies and gathering business process procedures (BPP) documentation for preparing Test Plan Thorough Knowledge of Software Development Life Cycle (SDLC), methodologies and test processes and Software Testing Life Cycle (STCL) Conducted training and developed documentation for end user for UAT testing on various SAP R/3 modules like FI/CO, MM & SD Good Understanding of FI- MM and FI-SD integration (automatic account assignment) set up Customized Credit Management as per business requirement via creating credit segment, credit control area, credit risk categories, credit groups and setting up credit checks Trained and Supported business users on AR, AP, and Business Partner (Vendor and Customer) processes Configured and tested GL master data, COA, GL account group, Retained Earnings Account, FSV, PPV, Open and Closed Posting Periods, and Tolerances Executed test cases manually to verify actual results against expected results Proficient in analyzing business specification documents, developing Test Plans, Test Strategy, and Test cases Experienced in different kind of testing such as Functional, Positive, Negative, Smoke, Integration, Mock, regression and UAT Hand on experience with creating and maintaining Master Data like Cost Centers, Profit Centers, Customer, Vendor, Business Partner, Article, and Site Master Extensive experience in Retail master data and finance operation Able to prioritize personal and team workloads to best meet organizational objectives Excellent verbal and written communication skills and the ability to communicate effectively with both non-technical business users and technical IT developers Proven ability to work under pressure, prioritize and meet deadlines Good team management and presentation skills A self-motivated and organized with exceptional analytical and problem-solving skills A team player with proven ability to interact effectively at all levels within a large industry with excellent interpersonal and communication skills Trained in using [Type] equipment, preparing for disasters and implementing forest fire emergency protocols. Qualified for [Tool] use and long-term project management. Experienced [Job Title] with over [Number] years of experience in [Industry]. Excellent reputation for resolving problems and improving customer satisfaction. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. [Job Title] with over [Number] years of successful experience in [Skill] and [Skill]. Recognized consistently for performance excellence and contributions to success in [Industry] industry. Strengths in [Skill] and [Skill] backed by training in [Area of study]. Dedicated [Industry] professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Hardworking and passionate jobseeker with strong organizational skills eager to secure entry-level [Job Title] position in [Type] environment. Ready to help team achieve company goals.

Experience

Education

• Responsible for handling General Ledger, Account Receivable, Credit Management, Dunning, Accounts Payable, and Disbursement Provided production support in data migration from ARTS (legacy systems) to SAP Participated in successfully transferring of customer and vendor open balances from the legacy system to SAP Documented entire flow of disbursement process from confirming the open balance, validating vendor set up, credit status check to processing the disbursement Selected by key decision-makers to travel to Noida, India to conduct training sessions and performance reviews with the off-shore team Heavily involved with Training Onshore and offshore team, attending meetings, and documenting and reporting team progress Documented and reported the defects and interacted with developers to follow up on them Manually performed integration end-to-end testing of AR module consisting of Customer Master Records, Customer Groups, Terms of Payment, Cash Discounts, Credit Management, Over/Under Payments, Dunning Procedures as per BPP Manually performed integration testing of AP module consisting of Vendor Account Groups, Vendor Master Data, Payment Term, Manual and Automatic Payment Process configeration steps such as paying company code, payment method in country & company code, Bank determination & House Bank as per BPP Assisted with opening tickets, writing business requirements and coordinated with the various groups for resolutions Documented and reported the defects and interacted with developers to follow up on them Created mock data for testing upgrades and changes requested by business users Prepared test plans, test cases and test scenarios for Account Receivable, Disbursement and Reclass processes Performed UAT and Regression testing and approved implementation of all changes General daily functions included, reconciliation of large national accounts and managing non-responsive accounts Designed and implemented processes to keep STAT to a minimum, such as in 2016 assigned $4.9M and cleared $4.5M Substantiated Compliance balances through timely review and reconciliation of accounts Managed non-responsive accounts by following the escalation process such as dunning, demand letter and legal referrals Wrote off bad debt balances for cleansing of AR balances Prioritized customer disputes and billing concerns to ensure resolution is provided in timely manner Acted as a liaison between underwriting, billing dept, and audit dept. · To ensure customer, vendor and brokers concerns are handled on priority basis Weekly updated large account balance report to prioritize for immediate resolution. · Applied loss functions and variance explanation techniques to compare performance metrics. · Tested and validated models for accuracy of predictions in outcomes of interest. · Developed polished visualizations to share results of data analyses. · Ran statistical analyses within software to process large datasets. · Presented findings orally and in writing with advanced mathematical models. · Compiled, cleaned and manipulated data for proper handling. · Developed and implemented performance improvement strategies and plans to promote continuous improvement. · Used Microsoft Word and other software tools to create documents and other communications. · Used critical thinking to break down problems, evaluate solutions and make decisions. · Resolved conflicts and negotiated mutually beneficial agreements between parties. · Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity. · Offered friendly and efficient service to all customers, handled challenging situations with ease. · Exceeded goals through effective task prioritization and great work ethic. · Delivered [product or service] to customer locations within specific timeframes. · JIRA Fundamentals Badge
• Atlassian University · Completed professional development in JIRA
• Awarded Certification of Completion
• SAP S/4HANA 1809 Certified FI Associate: Finance · SAP America · SAP FICO Full Cycle & Business Analyst Training
• Avtech Institute of Technology - South Plainfield, NJ
• A.A.S. (Associate: Applied Science, Accounting Union County College - Cranford, NJ

Skills