Analysis of Chart of Account, customizing and loading of chart of account.Loading of group, operational and alternative Chart of Account via LSMW (Freelance) SAP ECC 6 - GL, AP, AR, AA, TR, CO, LSMW.End users training, unit and integration testing, LSMW for loading open items for customers and vendors, fixed assets and general entries. Customizing SD (invoices), GL, AP, AR, AA.Overhead Management: Controlling area, cost center accounting, profit center accounting, internal orders.General Accounting: Bank statement, clearing accounts, closing, VAT management, statutory reports.Account payable: Vendor invoice with gross receipt, overhead invoices, outgoing payments with transfer, BOE, checks, vendor incoming payments.Account Receivable: invoice posting, accruals, rebates, discount, incoming payments with transfer, BOE, checks, financial discount, customer outgoing payments.Process to Process functional analysis: Order to Cash, Purchase to Pay, Finance to Manage.Media (NEOPRESS), Services (Eco-emballage), Waste Industry (Veolia, Dégremont), Telecommunications (SFR), Industry (Thomson, Allibert, BaByliss, Lafarge Ciments, Alcatel), Energy (EDF, Gaz de France), Fooding Industry (Bonduelle) Automotive (RENAULT, CITROEN) Both technical and functional knowledge.
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Jean-Marc Pozzi CV Consultant SAP FI CO English.docxĮmail: 10 years in consulting - 7 years in Software Maintenance Jean-Marc POZZI English CV consultant SAP FICO
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