Cody Kam

Senior SAP Consultant (FICO) @ E-Outsource Asia

About

Currently, a consummate professional who is able to be in designing, building, testing and deploying SAP FICO technical solutions, bringing in fresh ideas, primarily responsible for analyzing client’s business processes and identifying the root cause of any problems. Apart from this, enabling clients to transform and perform through technologies, as well as staying aware of current trends and technical advancements. SAP (2017-Current), Netsuite (2016-2018). Skilled in Microsoft Excel.

Country

Malaysia

City

WP. Kuala Lumpur

Industry

Internet

Skill

Microsoft Excel, SAP, Order to Cash, NetSuite, Data Analysis

Experience

Senior SAP Consultant (FICO)

E-Outsource Asia

2024-1 - Present · 2 yrs 9 mos

SAP Functional Consultant (FICO)

E-Outsource Asia Sdn Bhd

2021-1 - 2024-1 · 3 yrs 1 mo

Selangor, Malaysia

SAP Functional Associate Consultant (FICO)

E-Outsource Asia Sdn Bhd

2019-1 - 2021-1 · 2 yrs 1 mo

Responsible for analyzing, drafting, configuring, and supporting SAP solutions. - Assigned to DKSH Holding Company client. - Performing SAP master data configuration. - Conducting quality assurance activities. - Developing test scenarios. - Ability to write highly detailed functional specifications for outputs. - Working directly with clients at all different. - Strong problem solving skills. - Ability to work independently with minimal supervision.

Account Executive

ZALORA Group

2016-12 - 2019-1 · 2 yrs 2 mos

Migration from Netsuite (2016-2018) to SAP (2017-2019) SAP Accounting System - Oct'18 to Jan'19 - O2C Non Trade (Shared Services) SAP Accounting System - Apr'18 to Oct'18 - O2C Trade (Shared Services) SAP Accounting System - Dec'17 to Apr'18 - O2C Non Trade (Shared Services) Netsuite Accounting System - Dec'16 to Dec'17 - Account Receivable Non Trade - Preparing On Demand Invoices (Gift Cards,etc), Intercompany Invoices - Performing Customer Refunds Daily - Performing Reconciliation on the accounts receivable ledger to ensure that all payments received are accounted for and properly posted (On Demand Customers (Various companies), COD Collectors (NinjaVan, SF Express, Kerry, Yamato, In House Rider etc), Credit Card Collectors (Adyen, Cybersource, Paypal, Amex, etc) - Preparing Accounting schedule for annual audit - Preparing Account Receivable reconciliation and analysis on AR Aging - Sending bill reminders and communicating with customers - Performing Bank Reconciliation - Performing Intercompany Reconciliation - Add Hoc Assignment