SUMMARY

• 20 years of progressive experience in designing, developing, configuring and managing Integrated Financial Systems and Enterprise Solutions
• Expertise in complex project implementations, business process improvements and internal control measurements
• Hands - on experience in accounting operations, reconciliation processes and audit activities
• Unique blend of technical, accounting and business management skills

PROFESSIONAL EXPERIENCE

Director of Financial Information Systems

Confidential, Chevy Chase, Maryland

Responsibilities:

• Lead in designing and prototyping accounting functions in Workday Financial system implementation
• Design new accounting structure to meet both GAAP reporting and management reporting requirements
• Solution budget planning and monitoring processes for three unique and decentralized programs
• Partner with IT on designing over 50 inbound and outbound integrations to external operation activities
• Collaborate with a team of various finance business process owners to continually assess and define their changing business requirements
• Oversee the development and maintenance of strong process controls on system testing, data conversion and data validation
• Analyze current business processes and recommend optimization and automation
• Collaborate with a cross functional team to support Workday and other SaaS systems across the organization
• Support the Finance team's strategic objectives through Workday Financials, Concur Expense, Ariba P2P and other financial systems

Financial Systems Manager

Confidential, Washington D.C.

Responsibilities:

• Workday Procurement Revamp to support Centralized Procurement Office activities (Supplier Portal, Punch-out, Requisition-Purchase Order-Supplier Invoice three-way match, Contingent Worker Requisition)
• Workday Payroll Implementation and Pay-in-Arrear Conversion
• Workday Financials implementation including Core Financials, Expense Report, Requisition, Purchase Order, Supplier Contracts, Supplier Management, Revenue Management, Banking and Settlement, Grant Management, Project Management and Business Assets modules
• Workday Time Tracking and Time Off implementation
• Workday HCM and Benefit implementation
• Ecommerce initiative to standardize revenue collection and shopping cart experience
• Revenue integration with Meeting Exhibitor Management system
• BofA Lockbox implementation for external revenue systems
• Revenue integration with Global Health Learning System
• Revenue integration with PIVIO service
• Credit Card Settlement Platform migration
• Revenue integration with CVENT Meeting Management system
• Revenue integration with Association Management System
• Supported daily Accounting operation to ensure financial transactions are processed and reconciled properly
• Worked directly with auditors on Internal Audit, IT Audit and Financial Audit
• Designed and developed Workday reports to support financial reporting, audit reporting and reconciliation
• Analyzed process gaps, promoted internal controls and designed process improvement
• Coordinated change management with project stakeholders and provided training workshops
• Planned and executed Workday Release testing
• Collaborated with IT on Workday governance, integration support, data mapping, and security compliances
• Partnered with cost managers and budget monitors to improve accounting processes and meet reporting needs

Senior Software Engineer

Confidential, Washington D.C.

Responsibilities:

• Supported and maintained IFAS Financial System and its interfaces with other service applications; developed work flows to streamline business processes and fulfill new business requirements.
• Supported and maintained iVantage HCM system and its integration with Performance Management system, Payroll and IFAS Financial system.
• Assisted external auditors to assess IT security of AAMC's financial system and its interfacing systems; collaborated with auditors and process owners on audit items and monitored audit progress.
• Worked directly with consultants on iLEAP Performance Management system implementation; translated business requirements into system process flows; automated data exchange between HCM and iLEAP.
• Administrated and maintained Enterprise SharePoint sites.

Software Engineer

Confidential, York, PA

Responsibilities:

• Re-designed and developed Local Income Tax and Real Estate Tax billing and receipting functions within MPAL Integrated Financial system.
• Developed web-based Customer Account Inquiry to retrieve real time information on billings and payments.
• Integrated Online Credit Card Payment and End-of-Day Batch Settlement processes with MPAL Cash Receipting system.
• Redesigned accounting segment structure to support project and grant accounting.
• Worked with customers on requirement analysis, software supports, trouble-shooting, system installation and on-site training; collaborated with third party vendors to integrate external functions into MPAL system.
• Prepared RFP responses; setup and participated in product demonstrations.

Software Developer

Confidential, Frederick, MD

Responsibilities:

• Participated in the object-oriented analysis, design, development, and deployment of Client/Server PC applications within the Integrated Financial Suite.
• Developed the Time & Attendance System to pull real-time data from time clocks to feed payroll.
• Developed and maintained the Cash Receipt System to calculate invoice discount/penalties automatically based on the payment schedule.
• Developed web-based Online Facility Reservation System.
• Customized tabular detail reports and graphical statistical reports and integrated reports into Client/Server applications.
• Designed and administrated clients' Database systems.
• Performed database tunings and optimizations.
• Customized data conversion and synchronization among databases.
• Worked with outside contractors on system specifications, software design and coding conventions.
• Performed client support duties and provided technical advices to customers.