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Business Systems Analyst Consultant Resume

CA

PROFESSIONAL SUMMARY:

  • Over 6 years of experience as a Business Analyst professional working in finance, health care and other industries.
  • Experienced working with Global delivery model (Multinational, Outsourcing and Offshore models), Enterprise wide implementation for both Web based and Client Server solutions.
  • Well versed in Software Development Life Cycle (SDLC), Waterfall, Prototype based, and Agile models, Validation and Testing, Change Management, Problem Management.
  • Has good knowledge and understanding of security technology such as HTTPS and SFTP.
  • Expertise in writing, maintaining, and executing test plans, test cases and test scripts, analyzing bugs and interacting with team members in fixing the errors.
  • Experienced in gathering requirements, creating Use - Case design and analysis and specifications, Scenarios, Workflow diagrams, process flows and technical documentation, using Unified Modeling Language (UML), MS Office Suite.
  • Knowledge of FDA Good Manufacturing Practices (GMPs), Quality System Regulations (QSR), and Good Clinical Practices (GCPs) regulations; Part 11 Electronic Records, Electronic Signatures requirements.
  • In-depth technical and functional understanding of the R/3 environment. Expertise knowledge of SAP R/3 Architecture, SAP System Landscape and ASAP Project Implementation Methodology.
  • Possess in-depth knowledge about US GAAP, Taxation, and Sarbanes Oxley (SOX) Act.
  • Excellent analytical, problem solving, communication skills and leadership management abilities. Team spirit, self-starter and highly motivated individual. “Hands on” methodology for Application Development and support.

TECHNICAL SKILLS:

  • TrackWise
  • SAP FICO ECC 6.0
  • TEAMMATE
  • MS Access
  • SQL Server
  • MySQL
  • PL/SQL
  • Windows 98/2000/XP basic XML
  • XSLT
  • Treasury Management
  • MS Office Suite
  • Project
  • Visio
  • Agile RALLY
  • Adobe Photoshop
  • Quality Center
  • JIRA
  • Crystal Reports
  • Sharepoint
  • Documentum
  • Quickviewer
  • QuickBooks
  • Peachtree
  • Quicken
  • Pro System fx Engagement/Tax
  • Timberline
  • PeopleSoft
  • ACL
  • Peachtree

PROFESSIONAL EXPERIENCE:

Confidential, CA

Business Systems Analyst Consultant

Responsibilities:

  • Supported the developed an in house web based Lease Tax Administration System (LTAS)
  • Developed and documented business requirements for Toyota Financial Service website and Lexus Financial Services website to continue to receive ACH payments for the Citi-E-Pay online uplift project.
  • Developed business requirements for ReconNET application and for the Citi-E-Pay online uplift project and assisted the QA team during testing of the project
  • Involved in gathering requirements for PeopleSoft application as a downstream application for different projects
  • Support PeopleSoft application for Confidential users and work with the PeopleSoft support team to resolve user issues.
  • Create and modify PeopleSoft user accounts in lieu of the Role-Based Access based on Sec1 requests.
  • Used Microsoft SQL Server Management Studio to write queries to obtain data for data analysis.
  • Managed release planning for different phases of the project, requirement gathering, test planning, system and user acceptance testing, implementation and post production support
  • Maintained project management documentation on Clarity - Project Charter, Schedules, Budgeting, Responsibilities matrix, Project Closure Checklist and Issue Log.
  • Managed daily stand up calls with the project team, demos with customers and communicated project updates to senior management.
  • Develop detailed work plans, including project milestones, risk assessment / management plans and project timelines.
  • Created Data Specification Sheets to map fields from upstream to downstream applications.
  • Functioning as Lead BSA with project management responsibilities, such as scope definition, providing project estimates, and tracking budgets.
  • Collaborate with business partners to analyze and understand business problems and needs.
  • Facilitate business requirements gathering sessions with the business owners and key technical resources.
  • Create Use Case Diagrams, Activity Diagrams, and Sequence Diagrams using Microsoft Visio.
  • Produced requirements, functional specifications, implementable technical requirements, user stories and user acceptance test plans.
  • Liaison with the QA, downstream teams, Vendors, and business users to create and finalize test plan/scenarios.
  • Review designs, test scenarios and results conducted and documented by outsourced service provider to ensure business practices are represented.
  • Execute testing cycles, document results, and create testing sign-off documentation
  • Provide subject matter expertise to support provider as needed.
  • Reviewed and assessed information gathered, defined key facts and issues, identified potential problems and facilitated problem resolution. Analyzed research on operational procedures and methods and recommended changes for improvement, with an emphasis on automation and efficiency.
  • Function as liaison between the business line, operations, and technical areas throughout the project cycle.

Confidential, CA

Business Analyst Consultant

Responsibilities:

  • Developed user requirement specifications (URS), functional requirement specifications (FRS) for the project to add enhance global regulatory compliance team (GRC) on TrackWise. The project primarily related to creating workflow process to support GLP, GCP and CSV audits.
  • System administration, development and support of TrackWise ver. 7, 8. Performed configuration changes, system testing, and user acceptance testing to implement the workflow enhancements requirements.
  • Responsible for the planning and execution of all change management activities for GRC system.
  • Involved in User Interface Testing and testing web-services to connect TrackWise to different applications.
  • Worked with SAP team to implement and support the FICO module. Analyzed As-is business processes to design solutions and To-Be Processes. New General Ledger / Classical GL: Activation of New GL Accounting, Define ledger for GL Accounting, Integrating the GL with subcomponents, Document splitting, Segmentation and Parallel Accounting, Controlling Component Transfer postings, Integration with Asset accounting.
  • Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Oder to cash process, Finance documents Global settings (Posting Keys, payment terms),Dunning, Reporting.
  • Accounts Payable: Building AR Business module, Configuring and Customizing vendor master data, vendor account groups, Define sensitive fields for dual control, House banks, Invoice processing, Document parking, Outgoing payment, Reporting.
  • Created Use Case Diagrams, Activity Diagrams, Sequence Diagrams using Microsoft Visio.
  • Produced requirements, functional specifications, implementable technical requirements and user acceptance test plans. Executed user acceptance test cases with the business users.
  • Created, documented and executedTest Plan, Test Scripts and Test Results.

Confidential, CA

Business Analyst Consultant

Responsibilities:

  • Developed Business Requirement Document (BRD), functional specification document (FSD) for the project to re-design the Mortgage Asset Management System. The project primarily related to related to workflow, process, and problem resolution.
  • Participated in the research, development of business opportunities and brainstorming sessions for ideas within the scope of the project. JAD Sessions to collect requirements, performed gap analysis with committee of SMEs from various business areas including Mortgage Servicing, Loan Monitoring and Asset Management.
  • Created, documented and executedTest Plan, Test Scripts and Test Results.
  • Reviewed and assessed information gathered, defined key facts and issues, identified potential problems and facilitated problem resolution. Analyzed research on operational procedures and methods and recommended changes for improvement, with an emphasis on automation and efficiency.
  • Identified data elements from the source systems, performed data analysis to come up with data cleansing and integration rules for the ETL process.
  • Designed and developed all Use Cases, UML models, Activity & Sequence diagrams.
  • Functioned as the primary liaison between the business line, operations, and technical areas throughout the project cycle.
  • Prepared project reports and executive summaries for management and others; assisted project managers in the development of weekly and monthly status reports; and documented process flows, policies and procedures.
  • Managed team of up to 10 as a Scrum Master. Work included sprint planning, monitoring, managing user stories in Rally.
  • Worked with compliance and regulatory teams to support legal exports and implementations of regulations for system.

Confidential, CA

Business Analyst Consultant

Responsibilities:

  • Gathered Requirements from users for creating crystal reports to support the internal auditing department
  • Authored user story documents, use cases and collected artifacts to extract business rules for report design.
  • Drafted and maintained documentation including functional specification, process flows, business rules modeling and system requirement specifications.
  • Worked with a developer to create the crystal reports, performed unit testing, defect tracking..
  • Worked extensively with Quality Center/ALM for creating Test Plans, Test Cases, Test Logs, and Test Summary Reports.
  • Worked with the business users to perform user acceptance testing.
  • Prepared project reports and executive summaries for management.
  • Managed documentation and reports via Sharepoint 2010.

Confidential, Brea, CA

Audit / Tax Associate

Responsibilities:

  • Conducted audit tests for complex financial statement accounts and prepared appropriate audit work papers.
  • Assisted in preparation of financial statements and management letters.
  • Participated in pre-audit planning for engagements, reviewed and documented accounting systems, operating procedures, and systems of internal control and worked extensively on FAS 157.
  • Prepared not-for-profit tax returns including 5500, 990, & LM-2 for high priority clients under significant time restrictions.
  • Conducted research on various tax issues and demonstrated an understanding of relevant tax laws for employee benefit plans, labor organizations, and not-for-profit entities.
  • Attended professional development and training sessions on a regular basis.
  • Analyze client processes, communicate strengths and weaknesses, and recommend process improvements to client management.
  • Prepared project reports and executive summaries for management and C-Level executives (CEO, CFO, COO).
  • Research complex accounting issues, including the interpretation of new guidance, before delivering implementation recommendations to client management.
  • Review teams’ analyses of historical financial data and current economic trends to assess the viability and health of clients, and develop audit plans to address client-specific and industry risks.

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