Senior Director/Consultant Resume

SUMMARY:

Talented super finance leader and Played a leadership role in designing current and future needs of SAP financial system and represented finance in IT council.
Over 20 years of total Financial Business and IT experience and more than 2 years of experience in SAP FICO implementing in various industries like Oil & Gas, Pharmaceuticals and Retail.
Successfully completed 1 SAP full life cycle implementation in SAP FI/CO module.
Worked on upgrade SAP 4.7 C, global rollout and support projects.
Worked on SAP FI/CO, BW,BI,SD.MM,QM,GRC and BPC.
Worked on different phases of implementation from gathering business requirement, configuration, unit testing and end - user .
Worked on ASAP Methodology.
Involved with third party tool WINSHUTTLE for uploading of budgets into SAP and migration of master d Confidential to ARIBA.
COA revamp project.
Modest experience with New G/L - Parallel Accounting, Document splitting, ledger configuration, Real time integration of controlling with FI, Parallel Currencies, periodic processing, Profitability Analysis and Segment Reporting.
Worked on developing test scripts for various business scenarios for Unit testing, Integration testing and User Aacceptance testing.
Conducted extensive session for business users.
Prepared documentation and user manuals.
Excellent communication skills, highly organized, work-devoted and a good team player.
Sound working experience on external systems.
SAP, Oracle, ARIBA, UNIX and Windows systems. MS Office, Lotus Notes, DB2, Cognos, Visio and Hyperion
SAP - FI- ERP6.0-Ehp6

PROFESSIONAL EXPERIENCE:

Senior Director/Consultant

Confidential

Responsibilities:

Built the ITGC controls for the client.
Performed SOX testing of IT controls and remediated gaps in the areas of user access and Basis security

Confidential

Senior Director Finance - Corporate Finance & Compliance

Responsibilities:

Managed and coordinated preparation of monthly and quarterly actuals financial results (KPI, Dash Board) as per US GAAP and presented business performance to senior management.
Financial leadership in assessing new product development prioritization and partner with Project and Portfolio Management.
Managed the entire Capital expenditure cycle (CAPEX).
As a subject matter expert, prepared white paper for revenue recognition, pension accounting, lease accounting, contingent liability and IFRS and advised Country CFO’s on complex accounting issues.
Created tax planning strategy for managing international transfer pricing policy, research and development expense credit, and commodity tax.
Defended successfully CRA audits for corporate and commodity tax, therefore saved $500K in assessments.

Confidential

Director Internal Control & Audit

Responsibilities:

Reporting to Corporate Comptroller and led a team of eleven in the areas of internal control and SOX programme.
Prepared Audit Plan and briefed client with audit findings and recommendations.

Confidential

Director- Accounts & Administration

Responsibilities:

Reported directly to the Managing Director and lead the entire Finance team 30 of various divisions such as refining, marketing, ethanol and shipping located at Kingston and Belize.

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