SUMMARY

• Business /Financial/Data & Quality Assurance Analyst on multiple projects; with experience in banking, telecommunications, education, entertainment, manufacturing, Fashion and e - commerce.
• Comprehensive expertise in migrating, validating, testing, and reconciling financial systems.
• Project Management; lead multiple large general-ledger migration and application conversion projects.
• Thorough understanding of the SAP system from the business process, integration and cross-functional point of view.
• Strong communicator with talent for directing teams as well as collaborating and building relationships with internal teams and business partners.
• Creator of effective testing scenarios for business, banking, telecommunications, education, entertainment, manufacturing, Fashion and e-commerce applications.

TECHNICAL SKILLS

SAP Suite of Applications: SAP FI/CO, SAP FI/GL, SAP BPC 10.0, SAP GRC 10.0, SAP BO/BW/BI

Project Management & Business Analyst Tools: ALM/ HP Quality Center, JIRA, Microsoft Project

Business/Reporting Applications: Crystal Reports, MS SQL, Oracle, MS Office Suite, MS SharePoint, Live link, Microsoft Visio, CONFIRMIT, Win Runner, QTP, Go Live, Gaming/Online Gaming

PROFESSIONAL EXPERIENCE

Confidential

Sr. SAP FINANCIAL ANALYST/QA Analyst

Responsibilities:

• Supported Master data creation i.e. LE, Profit/Cost centers and Accounts.
• After update, the master data in S/4 through Central Finance -SLT, validate the accuracy of Master data between Source and Target system.
• Identify the Interface Transaction load in scope for Transaction Load.
• Validated replication document by interfaces between Source System to Target System. I.e. SAP ECC EHP7 vs SAP S/4 HANA through CFIN.
• Managed End to END test case scenarios in ALM.
• Documented all the validation documentation for Audit purpose.
• Validated all Hyperion-HFM/Essbase inbounds from S/4 system.
• Support GOLIVE task and post GOLIVE validations.
• Prepared and posted clearing Journal entries for Cutover and Replications errors.

Confidential | Jersey City, NJ

Senior Analyst /Project Manager

Responsibilities:

• Over the last 15 years supported multiple Financial and Technical Projects for JPM Chase within the Financial Controllers organization. Supporting Line of Business projects in APAC and EMEA regions implementing new Trading and Deposit Platforms into the Financial Architecture.
• Coping project impact on financial applications; including reconciliation requirements.
• Support required validation of testing; tracking of all projects and defect remediation.
• Reporting and documentation of testing; Created Requirements Traceability Matrix, ensure LOB provided required reports to support local testing using SAP GL, Business Objects, Excel or other required reporting.
• All testing to be documented on JIRA and HP QC/ALM for audit required to support deployment of project.
• Previous projects supported during me engagement included:
• Directed implementation of SAP GRC Access Control improve SAP Security access, which was required to support local regulatory requirements globally.
• Managed multiple projects for Local Ledgers to migrate onto the SAP GL platform North America, LATAM and UK/EMEA regions.
• Led Pilot Program on the IBF/Nassau SAP GL migration to move Bahamas location onto SAP general ledger. This was the initial Proof of Concept to roll out SAP GL globally.
• Established client-reporting capabilities within Western Hemisphere Finance Architecture.
• Completed multi-year program to migrate Latin American region onto strategic SAP ledger and Finance Target Platform.
• Initiated Target State Data Collection and Reporting Program to improve control and efficiency of external reporting.
• Implemented CDGL to capture and store global information in single reporting tool.
• Managed upgrade to SAP Confidential ECC 6.0.
• Test Strategy and execution; Design test strategy and scripts using HP QC/ALM and JIRA
• Member of the Merger team for the JPMC acquisition of Washington Mutual dual finance infrastructure by developing and implementing Hyperion bridge.

Business Analyst

Confidential

Responsibilities:

• Directed several multi-year projects to migrate from the legacy Chase Bank GL System (MSA/GLAS) to SAP FI/GL and enhance support of global finance operations. Designed reconciliation reports for MSA/GLAS and SAP corporate general ledger (CGL). Performed gap analysis for MSA/GLAS versus SAP). Created mapping rules for general ledger multi-currency code block. Test a new SAP Error Correction interface report required to edit new Code Block. Led operational general ledger (OpGL) project to decommission MSA/GLAS suite of applications. Implemented a Mapper Wrapper interface tool to map data from multiple feeds with corresponding SAP values and transmit data to the corporate general ledger.
• Trained staff on OpGL reconciliation process, which is successfully implemented in Mumbai office.
• Worked closely with SAP technology team to resolve issues and increase functionality.
• Migrated JPMC’s financial books to CGL on SAP platform.
• Led operational general ledger (OpGL) project to decommission GLAS suite of applications.
• Implemented Mapper Wrapper interface to map data from multiple feeds with corresponding SAP values and transmit data to general corporate edger.
• Support and tested Rest API applications.
• Trained staff on OpGL reconciliation process, which is successfully implemented in Mumbai office.
• Worked closely with SAP technology team to resolve issues and increase functionality.

Confidential | Santa Monica, CA

SAP FI/CO QA Analyst

Responsibilities:

• Led integration and QA testing of firm’s numerous legacy systems into one common SAP/R3-based Confidential system.
• Defined chart of accounts, account group, and GL accounts for each company code for accounts payable/accounts receivable (AP/AR) as well as house banks, bank accounts, and reason codes and check lots.
• Configured AR and sample ledger accounts. Created customer/vendor master data.
• Set up test environments in collaboration with infrastructure group; tested wide range of reporting functions and reported and monitored defects.
• Developed and implemented automatic payment program for outgoing payments in AP. Tested critical business transactions in finance module, including vendor and customer invoices and payments, document fast entry, GL posting, and recurrent entry programs.
• Generated test scripts and test data for functional and regression testing.

Confidential | Hoffman Estate, IL

Quality Assurance Lead

Responsibilities:

• Directed QA activities for American InterContinental University virtual classrooms and learning programs.
• Analyzed business requirements and collaborated with business analysts, project managers, and development team to translate business requirements into testable requirements.
• Planned and scheduled testing according to project timelines.
• Prepared system test inventory and traceability between requirements and test cases. Coordinated testing resources and end-user activities.
• Created and led demonstrations and workshops to introduce new system capabilities to business users; utilized feedback to recommend and implement modifications in conjunction with development team.