Director Resume

SUMMARY

Accomplished professional with business process, information technology and project management experience. Strong background in the finance and controlling (FICO) modules of SAP ERP including Finance processes (Procure to Pay, Payments, Acquire to Retire, Record to Report, Receivables and Collections) Revenue Recognition, Direct (Withholding) and Indirect Tax (Sales and Use Tax, VAT,GST), FSCM, Treasury as well as integration with other modules of SAP

PROFESSIONAL EXPERIENCE

Director

Confidential

Responsibilities:

Design and oversight for SAP Revenue Recognition (RAR) Implementation
PMO for client and Firm team to set up Cyber Security function - Governance and Compliance, Forensics and Monitoring, Vulnerability Management and Training for a major company spinoff .
Developed SOX controls catalogue for ‘ Record to Report’ and ‘Order to Cash’ processes in line with SAP implementation project
Evaluation and preparation for adoption of the new Revenue Recognition standards and selection of Revenue recognition tool for use with SAP ECC. Conducted fit/gap analysis for existing revenue recognition process with tools available in the market
Developed business process flows for a global ‘Transformation Operating Model’ (TOM) development for a major pharmaceutical company
Managed ‘remediation’ project across Finance, Procurement and Sales processes for a Chemicals company
SAP Process and Integration consultant for a Treasury System for an engineering company
Performed in flight review in the areas of Finance, Procurements, Project Systems, Contracts for a greenfield SAP implementation for a Public Sector company
Served as IT Consultant and performed configuration for global indirect Tax (Vertex), Sales and Use Tax. as part of a new SAP implementation for a Medical Devices company
Developed Profitability Reports (COPA) for a technology company
Developed Standard Audit Approach (SAA) for Record-to-Report and Order-to-Cash processes after SAP implementation at a global firm
IT Consultant for evaluation of process and system design for a major Japanese trading company for GAAP to IFRS transition project
Project Manager for Risk Advisory/Quality Assessment of a new SAP implementation project for a Technology company
Performed Quality reviews for ‘Finance and Finance Supply Chain Management Blueprint and Design’ documents including New GL Design, Fixed Assets, Accounts Payables/Receivables, Treasury and Profitability Analysis
Developed MDM strategy for a leading nongovernment organization
Conducted a quality review of blueprint/design documents for a new SAP implementation for a communications company

Confidential

Lead SAP FICO

Responsibilities:

Consultant for an SAP upgrades project and subsequent rollout of fixed assets to global subsidiaries for a large semiconductor company. Ongoing role involved migration and reconciliation of fixed asset data for acquisitions and mergers
Consultant for legacy data migration and cutover for fixed assets rollout for an existing SAP implementation for a public sector organization
Consultant for fixed assets data migration and subsequent data warehouse design for a healthcare company
Functional consultant for BI - fixed assets reporting and data migration of fixed assets data for new GL using Informatica on a business transformation project for a semiconductor company
Process improvement consultant for project systems and fixed assets at a major utilities company
Developed MDM strategy for a leading nongovernment organization
Conducted a quality review of blueprint/design documents for a new SAP implementation for a communications company
Developed training curriculum for a major automobile company
Served as a consultant for design and configuration of accounts payables/ withholding tax setup and reporting as well as data migration of fixed assets for a semiconductor client
Project lead for implementation of financial supply chain module - Biller Direct module at a retail client
Developed a process to capture incidental costs in Material Ledger for a major Food and Chemicals Corporation
Served as consultant for functional currency change and data migration strategy for AP/AR/GL/FA data and recalculation of accumulated depreciation for tax for a semiconductor company

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