EXPERIENCE:
Confidential, Madison, NC
SAP Analyst
Responsibilities:
- Completes Finance Footprint Tickets based on system breaks / fixes and Finance Enhancement Priorities
- Gathers business requirements
- Develops project plan if needed
- Prepares data mappings as needed
- Documents Functional Specifications
- Configures and updates existing functionality in SAP FICO modules
- Create data for testing
- Assist end users with testing
- Validates changes and follow ups with business for completion of ticket
- Applies broad business process knowledge and SAP technical expertise to accurately anticipate and recommend business process improvements
- Tests, documents, and conducts end user training regarding SAP enhancements to ensure the system is being used properly and meeting business needs
- Documents processes, testing scripts, and results
- Provides System Support to Business (Accounting) including but not limited to assisting with reconciliations; extracting reports; and enabling users with knowledge, access, and tools
- Assist with SAP Upgrade testing
Confidential, RESEARCH TRIANGLE PARK, NC
SAP Process Specialist
Responsibilities:
- Intercompany Customized SAP Payment Program
- Developed Project Plan
- Designed and Developed Payment Program
- Provided Configuration Requirements
- Validated Configuration
- Tested Payment Program
- Documented Processes specifically for Training Purposes
- Intercompany Settlements and Clearing
- Designed Process for Manual Settlements
- Processed ALL Manual Settlements (Oct 2007 - Feb 2008)
- Enhanced Automation of Automated Processes
- Assisted with Testing and Error Resolution
- Documented Processes especially for Training Purposes
- Provided Training for transitioning to New Team
- Provided Support to New Team
- Provided support with Intercompany Production Issues and Root Cause Analysis
- Provided support with Intercompany Customer and Vendor Master Data
- Validated SAP Transfer Pricing Records
- Provided support with Intercompany Out of Balances by Investigating and Resolving
SAP Intercompany Design Lead
Confidential
Responsibilities:
- Assisted the Consolidation/Statutory Reporting Global Process Lead with Intercompany design to drive standard global Intercompany processes and procedures compliant with business requirements in accordance with US GAAP and Confidential Accounting Policies and Procedures
- Developed process flows and procedure documents
- Completed conversion planning, documentation, and validation for Intercompany Customer, Vendor Master Data and Transfer Pricing including SOX Documentation
- Developed testing plan and supported testing as required
Senior Analyst
Confidential
Responsibilities:
- Ensured accurate and correct financials were recorded for all Intercompany transactions
- Supported Intercompany test, implementation, deployment, training, and further process improvements of Intercompany transactions
- Developed the Intercompany piece of the SAP system and ensured that deployed design was completed and followed GAAP and Confidential Accounting Standards
- Ensured that no gaps existed in Finance or other cross functional design that would negatively impact accounting control. Modified design where necessary due to changes in business or procedure
Senior Analyst
Confidential
Responsibilities:
- Monitored SAP activity and interfacing into Oracle OGL
- Supported team members (and other as required) in performing related responsibilities
- Proved training as needed
- Resolved problems within the scope of daily operational activities
- Reviewed Job Aids
- Documented Confidential Support Processes
- Participated in Testing as directed
- SAP Power User
Senior Analyst
Confidential
Responsibilities:
- Documented the “As-Is” Processes for Repair Accounting for various locations throughout North America
