SUMMARY:

• Over 15 years of progressive experience in corporate reporting and more than 8 years of experience wif EPM/consolidation systems my goal is to obtain a position as a Solution Architect or Senor Developer, enabling me to utilize and expand my noledge while providing an opportunity for advancement.
• me is able to provide an experienced individual wif well - developed interpersonal and communication skills, having dealt wif a diversity of clients, staff members, a self-motivated individual who is able to set TEMPeffective priorities and implement decisions to meet operational deadlines. Adapt easily to new concepts and responsibilities.

• 5 End to End Implementation Of planning Application for SAP BPC in NW 7.0, NW 7.5 and NW 10.0, HANA 10.1
• Creation and Management of SAP BPC and Hyperion Application/Models
• SAP BPC and Hyperion Financial Reporting/Analysis
• Consolidations in Hyperion as well as BCS
• Budgeting & Cash Flow statements, Excel Retrieve of Hyperion Data end users in SAP BPC and Hyperion
• Provide an experienced individual wif well-developed interpersonal and communication skills, having dealt wif a diversity of clients, staff members, a self-motivated individual who is able to set TEMPeffective priorities and implement decisions to meet operational deadlines

TECHNICAL SKILLS:

TOOLS: SAP BPC 10.1 HANA, SAP BPC 10.0 NW, SAP BPC 7.5 NW, BPC 5.0 MS, Hyperion Enterprise, Hyperion Enterprise report writer, Infinium, Report writer in Infinium, Accpac, ADP Payroll, ADP Report writer, Microsoft Excel, PowerPoint, Word, AS400, Lotus Notes, Microsoft Outlook

EXPERIENCE:

Confidential

Senior BPC Developer

Responsibilities:

• Build EPM Reports as per user requirements (building complex reports wif Macros to perform EPM functions, Copy range Functions)
• Formatting of teh Reports wifout using teh standard BPC formatting
• Enhancement to teh current system ( Reports, Input templates, Distribution of reports)
• Maintaining Dimensions
• Reconciliation of teh Headcount Data wif BO reports and BPC reports
• Resolution of teh differences identified in teh reconciliation of Headcount
• Resolution of current issues wif better solutions
• Improving teh overall performance of teh system implemented

Confidential

Senior BPC Developer

Responsibilities:

• Support teh current BPC 10.0 NW model
• Enhancement to teh current system ( Reports, Input templates, Distribution of reports)
• Build EPM Reports as per user requirements (building complex reports wif Macros to perform EPM functions and Override teh Page Axis wif macros )
• Working wif teh BADI developers to improve teh performance of teh current BADI’s
• Resolution of current issues wif better solutions
• Coordination wif teh Offshore team for resolution of data loads issue
• Improving teh overall performance of teh system implemented
• UAT for various enhancements
• Distribution of offline BPC reports
• Building simple queries in BW

Confidential

Package Consultant

Responsibilities:

• Development of complex EPM reports in BPC 10.0 NW (using EPM Local members to calculate data, various EPM Axis and dimension Override formulas)
• Requirement gathering for Gross Profit Calculations from teh users
• Working wif teh BADI developers to build teh calculations
• Testing teh complete process for Gross Profit calculations
• Working wif teh users for UAT
• Coordination wif teh Offshore team for resolution of teh remedy tickets

Confidential, Milwaukee, IL

Package Consultant

Responsibilities:

• Development of complex EPM Input Schedules and EPM Reports in BPC 10.0 NW( using EPM functions and EPM properties)
• Validation of complex Banking calaculations used for various Planning scenarios
• Logic Scripts for Allocation of Payroll expenses
• Reports for validation of data
• Administration of dimension and properties for teh Planning Model
• Custom Measures set up for teh Balance Sheet balances
• Setup of Security and team folders for teh users

Confidential, New York, NY

Lead Solution Consultant

Responsibilities:

• Development of teh IFRS model for Planning and consolidation
• Development of teh Periodic Entry model so data can be pulled from YTD Planning model .
• Loading Data from BW to BPC
• Scripts to transfer data from periodic data entry to YTD
• EPM Reports/Inputs for planning and validation of data

Confidential

Lead Competency Manager

Responsibilities:

• Manage teh Hyperion and BPC teams for Fujitsu
• SAP BPC and Hyperion proposals in response to RFP’s
• Imparted for SAP BPC 7.5 NW for report writing and administration
• SAP BPC sales and presales activities (conducting demos, presentations)
• Conducted Audit for Hyperion from teh competency perspective for sales and presales for SAP BPC, HANA, and BO 4.0

Confidential

Offshore Solution Architect

Responsibilities:

• Development of teh Expenses Planning Model
• Development of hierarchy matching to SAP BPC
• Automation of Master data hierarchy from teh BW system to BPC
• EPM Reports/Inputs and validation of data

Confidential

Solution Architect Offshore

Responsibilities:

• Requirement gathering for teh planning Application at Matheson
• Implementation of teh Planning Models
• Allocation and script logics for Planning and Currency Conversions
• EPM Reports/Iinputs and validation of data

Confidential

Technical lead Offshore

Responsibilities:

• Implementation of teh Planning Application
• Allocation and script logics for Planning
• Scorecard reporting
• Customer Profitability
• EVDRE Reports and Input Schedules

Confidential

Technical lead Offshore

Responsibilities:

• Implementation of teh Planning Application
• Allocation and script logics for Planning
• Imparted to end users
• Reports and Input Schedules

Support Projects

Confidential

Responsibilities:

• Consulting and financial experience in teh following industries food, Infrastructure, Paint, Medical
• Experienced in SAP BPC 5.0 SAP BPC 7.0 and SAP BPC NW
• Supported teh Confidential (US Company) SAP BPC 7.0 and SAP BPC 5.systems
• Built various reports and solved system issues.
• Trained SAP BPC users at Fujitsu India
• Working wif HearthsideFoods (US Company) In implementing teh SAP BPC net waver version

Confidential

Systems Manager

Responsibilities:

• Worked as a Systems Manager
• Armour-Eckrich is a meat processing and distributing company. Major responsibilities were BPC system administration, user support, creation of new reports, data management and reconciliation of teh financial data from SAP to BPC. Assisted wif monthly closing and financial reporting .
• Implemented SAP BPC MS version 7 sp 3
• Assumed primary responsibility for solving users’ issues by providing specific functional and solution
• Knowledge transfer, instruction and assistance.
• Consult wif users/functional teams to gather and interpret their documented reporting requirements for Confidential .
• Responsible for security and preparation of SOX documents for teh BPC system

Confidential, Vernon Hills, IL

Hyperion Administrator/Financial Analyst

Responsibilities:

• Worked as a Hyperion Administrator/Financial Analyst
• Rust-Oleum is a paint manufacturing company .Major responsibilities were Hyperion system administration, acquisitions and consolidations, financial analysis and reconciliation, foreign currency translations, uploading data from various system to Hyperion, planning and budgeting, month end reconciliation
• Consolidation of Foreign entities in Hyperion
• Providing Month-end Hyperion Financial reports and support to Parent and subsidiaries
• Retrieving financial information using Hyperion excel retrieve to assist in planning for teh future
• Provide support for financial planning and budgeting for subsidiary companies.
• Analyze teh Cash Flow statement and Working Capital for teh Plan

Confidential, Somerset, NJ

Systems Accountant

Responsibilities:

• Worked as a Sr. Accountant/Systems Accountant
• William Zinsser is a paint manufacturing company. Major responsibilities included month end financial reporting, consolidations, variance analysis, costing, analysis of inventory reports, journal entries
• Implemented automation of receipts to teh Infinium System
• Prepared month end financial statements for Foreign and Domestic companies
• Prepared schedules for Balance sheet items.
• Reconcile inter company accounts.
• Analyzed Inventory reports and compare teh cost to teh previous month
• Responsible for CTA and exchange rate variation for Foreign subsidiaries.
• Reconciled Hyperion balance sheet and income statement reports wif Infinium system reports
• Developed ad-hoc reports using Report writer in Infinium

Confidential, Chicago, IL

Sr. Accountant

Responsibilities:

• Magna Health is a management company .Major responsibilities were preparation of financial statements and month end reporting
• Prepared financial statements on a monthly and yearly basis for teh three Subsidiary companies
• Reconciliation of Accounts Receivable system to teh accounting system
• Prepared Bank Reconciliation and solving discrepancies
• Managed Payroll for 150 employees and produced monthly and bi-weekly reports

Confidential, Downers Grove IL

Staff Accountant

Responsibilities:

• Worked as a Staff Accountant
• Confidential is a wholesale company buying gift articles from Africa and selling it to major departmental stores .Major responsibilities included accounts payable, financial reporting and accounts receivable, budgeting
• Managed Accounts receivables, which resulted in reducing teh line of credit for teh company.
• Managed teh Accounts Payable
• Analyzed balance sheet and teh income statement wif teh budget on a monthly basis
• Assisted in implementation of automated billing system by using EDI (Electronic Data Interchange) which lead to faster payment collection