General Ledger Application Functional Lead Resume

SUMMARY:

Dedicated to combining development, analysis, and management expertise to increase communications and deliver highly effective process improvements.
Credited with developing and implementing strategic and tactical translation techniques to simplify technical language and streamline communication pathways.
Proven ability to improve operational systems, processes, and policies in support of advancing company mission.
Over 15 years of ERP Support and Shared Services experience.
Highly proficient with Microsoft Office Suite, SQL, and SharePoint design.

AREAS OF EXPERTISE:

PROFESSIONAL EXPERIENCE:

Confidential

General Ledger Application Functional Lead

Responsibilities:

Gather account requests from around the globe, capturing digital signature and workflow approvals.
Plan, organize, and control projects while completing quality inspections and supervising staff in ways that drive positive change.
Remain committed to effective communications through the exchange of knowledge and experience to achieve common goals.
Coordinate with global teams to deliver solutions to client infrastructure requirements.
Create and implement policies and procedures for change management, new developments, break fixes, and incident management.
Developed a treasury application that enabled company to track Confidential movements across 81 currencies.
Thoroughly educated and trained staff on proper use of Oracle General Ledger and report writing tools.
Executed configuration changes that improved business processes and procedures.
Designed new responsibilities to address SOD issues and increase productivity.
Upgrade Oracle EBS 11i to R12.13

General Ledger Application Functional Lead

Confidential

Responsibilities:

Reduce the financial close cycle from 7 business day to 3
10 million dollars in cost saving over the first 5 years.
Implemented Cognos BI platform that enabled business users to make informed agile business decisions that allow business growth of 2%.
Supported General Ledger closing process across 33 Operating Companies.
Managed the AR for the Sears and Kmart Contract