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OSHINFOWOKAN OLOLADE.O 8, Tinuade Jolaosho, Street, Alagbole Ojodu, Lagos. Mobile: +234 8032493338 Email: ololadekayode@yahoo.

com

SAP FI Consultant Profile: Ololade is an experienced SAP consultant who has undertaken integration management and FI/CO team leader roles over the last 5 years with over 5 SAP lifecycles. He has extensive functional experience along the whole spectrum of ERP functional areas including FI/CO, HR, SCM and technical areas ; Basis and ABAP. Having acquired Business IT Solution knowledge precisely the SAP Financial Module this helps him to have a better understanding of Financials from an IT perspective and also being able to carryout sales functions and processes on a system. He works well even with minimal supervision and can multitask. He continually seeks new challenges and avenues for self development and improvement especially opportunities to add value to any organization and helps contribute his own quota to moving the organization closer to its bottom-line. He is a very good communicator, a self starter and an innovative professional with proven ability to identify, analyze and solve problems to increase customer and company satisfaction through expertise in: • Data migration using SAP LSMW, CATT and ECATT data migratory tools • SAP Solution Manager • Cross Functional Data and Process analysis • Project Change Management • Reports generation and presentations • People and Crisis Management • SAP Super and End User Training • SAP Financial Module • SAP Go-Live Post implementation support.

Professional Experience Alok Resources 2009 Oct.

SAP R/3 Projects Client: Nigeria National Petroleum Corporation (NNPC) project involves all ERP modules HCM, SSR and OGSD. The objective was to establish effective financial and transparent business processes. Position IS-Oil FI Consultant

Forms.Duties • • • • • • • • • • • • • NNPC financial and controlling business processes scoping and requirement gathering. Enterprise Structure . Field Status Groups. Designed and defended business blueprints for AR. Data Conversions. Identified solution for the business and contributed to the making of Project Charted Holding meetings and workshops with key business stakeholders and application owners to understand the architecture and data flow of the different applications feeding in and out of SAP ERP. Customer and Document number ranges.Credit Control Area and Business Areas . Duties Configuration includes: GL accounts. Reason Codes. Closing & reporting. Asset Accounting (AA). SD HR and SSR Collated. Document types. and Tolerance groups . Credit Management functionality and Lockbox processing. Built Business Process Master List (BPML) for Account Receivable (AR). CO and Cash & Bank. Interest calculation. 2009 SAP R/3 Projects Client: Nigerian German Chemicals July 2008 – Feb 2010 Project Brief: Implementation of SAP Best Practice for Pharmaceuticals. Dunning. . Account Groups. Part of the Team responsible for providing solution on integration with MM. Set up and run Unit and Integration test Develop End-User Training Manual Preparing functional specifications for Reports. Enhancements Serve Consulting May 2007 – Sept. Controlling (CO) and Cash & Bank. Statements. Account Assignment. System scoping and concluding with ERP solution for more transparent reports at a very low level. Taxes (VAT). Built Functional Specs for Dunning. Terms of payment. Automatic clearing. Interfaces. Account Payable (AP). Classic and Extended Withholding Tax.Posting Keys. Clearing functions . AP. AA. cleansed and upload Bank directory using LSMW. Foreign Currency Valuation. Bank master data. Configured Bank Master. This firm is one of the leading pharmaceutical companies in Nigeria seeking to align itself with standard worldwide industry Best-Practices in SAP.

Down payments. and Number Ranges etc.Financials Accounts Payable (FI-AP) including Master data setup. Dunning. General Ledger (GL) Including all master data set up. Master Data SAP SD ATP through Shipping. Bank Accounting including Cash Journals. SD Billing and Material Determination Special Sales processes. Financial Statement version (FSV) etc. Interest Calculation etc. Correspondence. Asset Accounting (AA) Including all master data set up. Budgeting. Planning Versions. integration with GL. Down Payments etc. Report Writer. Training and Development of Training Materials • • • • • • • • • • • Sample Documents Recurring Documents Reversing of FI Documents Customer and Vendor Master Record Entry Year end Closing Procedures G/L Account Maintenance to Credit Master Release of Orders from Credit Hold SAP SD Pricing & Taxes. Settlements. Electronic Bank Statements. Financials Accounts Receivable (FI-AR) including master data set up. depreciation keys. Sales Reporting Client: Oceanic International Bank PLC May 2007 to March 2008 Project Brief: Oceanic Bank is one of the fastest growing bank and leading banks in West Africa. Controlling (CO) Master data. Credit Management. Manual Bank Statements etc. cleansing and upload during new client creation Setting up and testing user authorizations Unit and Integration Testing Super and End User Training Developing of Training Material for end users Collaborate with project team members on FI related issues • • • • • • • • . Commitment Accounting. asset classes. It began its SAP All-in-one implementation in January 2007 and has expanded from 192 branches at the onset of the project to over 300 branches as of today Duties: Master Data Collection and analysis Data Migration of various categories of master data using LSMW Data download. Report Painter.

Duties: • Testing user authorizations • Data Migration of various categories of master data using LSMW • Unit and Integration Testing • Master Data Collection and analysis • Data cleansing and upload during new client creation • Collaborate with project team members on FI related issues Additional Employment History Finance Executive 2005 .• • • • Interaction with other functional and technical consultants on cross functional issues and client transports Process Design document preparation Go-live post implementation support SAP R/3 Projects Client: Obajana Cement Company August 2007 (In Realization Phase) Project Brief: Obajana Cement Company is the largest producer of cements in Nigeria and in West Africa.2007 Uptimal Resources & Development Company Communication firm Duties: • Full charge processing of all accounts receivable and payable • Manage all petty cash and office supply expense accounts • Reconcile bank balances. Accounting . record general ledger entries • Establish customer credit lines and set up credit accounts with vendors • Preparation of monthly payroll • Filling of statutory returns • Reporting on the monthly financial statements Class Teacher 2004 -2005 NYSC (Community Grammar School) Cross River State Education Lagos State University 1999 – 2003 B Sc.. It began its SAP All-in-one implementation in November 2006.

Diploma in Microsoft Suite.S. 2011 . 2003 Mokoya High School 1989 – 1995 S. Lawn Tennis and Swimming. References Available on request.C. Technical Skills • • • • SAP ERP Package: SAP ECC 6.E Additional Qualifications & Certifications Certified SAP Financial Solution Consultant 2009.0 Sage Human Manager Microsoft Office Suite 2003 & 2007 SAP Training SAP 210 & 310 Solution Manager – Cape Town Hobbies and Interests Traveling.