Senior License Consultant Resume
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Reston, VA
EXECUTIVE SUMMARY:
- Professional with an extensive background in the areas of IT Finance, Audit, Project and Risk Management
- Educational experience includes successful execution of business practices and development of key financial statements
- Developmental strategies have included implementation of business plans and marketing plans, resulting in increased profitability
- Won several awards for being a top performer
COMPUTER PROFICIENCY:
SAP Software, Oracle Software, Microsoft Office Suite
WORK EXPERIENCE:
Confidential, Reston, VA
Senior License Consultant
Responsibilities:
- Conduct complex audits of Oracle customers and partners to determine compliance within the terms and conditions of its Oracle agreement(s) and Oracle’s pricing, licensing, and business practices
- Works with C - Suite, DBA’s and other technical staff to resolve compliance issues and ensures proper compensation to Oracle while preserving the business relationship. Develop expertise in contractual agreement, license policies, technical language, and IT/ Asset Management Consulting
- Lead engagements remotely and on-site, independent judgement to drive the project plan and implementation, run simple SQL script on customer database, transfer script output to technical counter-part to complete analysis.
- Leverages virtual teams through project management principles and collaboratively navigates the engagement from beginning to end
- Best matching which service offering suits the customer / partner engagement needs, obtaining an understanding of a customer/ partner’s IT environment and then recommending proper deployment, transfer knowledge to customers and partners throughout the engagement process
- Educate on Oracle licensing & business practices and their application,
- Equip with the skills, knowledge and/or tools required to effectively manage Oracle licenses, and enable pro-active license control & management and the realization of the associated benefits
Confidential, Chicago, IL
Senior Associate, Financial Management/Engagement Manager
Responsibilities:
- Support Transaction Advisory Services (TAS) engagement partners who focuses on M&A in effective financial management for their client engagements by ensuring they have accurate, timely and relevant engagement financial information to meet client revenue targets responsible for planning, executing and finalizing Finance projects according to target completion dates and within budget
- Creation of financial proposals and other business development activities, delegate and supervise task to financial assistant
- Serve as a subject matter specialist on Confidential & Confidential 's Global Financial Information System (GFIS) engagement software
- Functional support in the perspective of using SAP Mercury finance tools and other Confidential financial concepts
- Liaises with various client team members, maintain executive level relationships with partners
- Manages the day-to-day aspects of Finance budget projects, including the creation & execution of engagement work plans, identified resources needed, tracking hours and expenses, and analyzed project ROI planned vs actuals
- Proactively manage changes in project scope. Identify & resolve issues related to engagement planned measures
- Provide recommendations in the areas of process and financial improvements and risk mitigation strategies
- Help Execute financial and accounting analysis and process improvement associated with budgeting and forecasting, financial close and consolidation, management and financial reporting, cash management and working capital management
- Assist in monitoring the work in progress as well as receivable and planned measures throughout the engagement life cycle
- Monitor projects and engagements for compliance with service line policies and procedures
Confidential, Downers Grove, IL
SAP Global Finance Team, Senior Financial Specialist
Responsibilities:
- Record maintenance and process payments of the AR portfolio for both the SME and Financial Services Region
- Act as the central point of contact for Financial Service customers after the deal closed
- Generate, Track and Verify Contracts for Client Partners and Customers as necessary
- Tracking SAP and external client company codes within the SAP R3/ISP systems
- Developed the skill set to reduce DSO and improve cash flow on Account Portfolio
- Identify risky accounts and make monthly specific reserve recommendations
- Contact Partners including Presidents, VP’s and other Client Management via phone/email regarding outstanding invoices
- Work directly with internal customers from the Sales and Consulting Team to reduce DSO
- Compile spreadsheets, analyze and update AR Reports using raw data and excel on a regular basis