SUMMARY:

• A forward - thinking technology leader with experience in delivering enterprise systems solutions in time-critical global environments spanning insurance, oil and gas, media and manufacturing clients. Significant Project Management experience - developing and leading multidisciplinary teams, with two BPC and five FICO implementations completed. Translates technical issues into business language to support internal and external members. An innovator that utilizes a consultative approach to gather and document requirements, set-up and configure business systems, and process issues and deployments.Effective working with staff from all levels to drive positive change.
• Significant experience in General Ledger (GL) and Accounts Payable/Receivable (AP/AR). Articulates need from an Accounting perspective due to prior experience as an Accountant and Finance Director.
• Designed and configured SAP Invoice Management module and COA table as well as Workflow to get authorization and/or park GL documents over $50K - triggering approval workflow to release the parked documents.
• Led and mentored staff on designing and configuring OTC functions and configure FSCM modules.
• Structured SAP ArchiveLink connections with ECC and for Doc Classes, Doc Types, ArchiveLink Workflows, creation of Repository via OAC, and configuration links via OAC3.
• Acted as End user and Systems Architect using various systems and Controlling/Budgeting functionalities of SAP R3.
• Incorporated Sarbanes Oxley compliance and Best Practices into some of the world’s best organizations by managing strategy and finance to set up necessary controls.
• Technical Summary includes FI module, FSCM Components, CO configurations, AM, Fixed Asset, Revenue Recognition, Access, PowerPoint, CATT, E-CATT, SAP MDM, SAP Netwaver MDM, Hyperion Enterprise, Hyperion Essbase, Vertex.
• Strategic Development
• IT Project Management
• AP Vendor Analysis
• Credit Management
• Treasury & FSCM Modules
• Regulatory Reporting Standards
• Inbound/Outbound Interfaces
• Exceptions/Error Processing
• Budget/Forecasting/Consolidation
• Open Text VIM
• Invoice Scanning and Approval Workflow
• Month-end/Year-end Management Reports

PROFESSIONAL EXPERIENCE:

Confidential

Senior SAP Business Solutions Architect

Responsibilities:

• Technical Expertise: Managed an upgrade project, leading onshore and offshore teams in the transfer of SAP Vendor Invoice Management by Open Text from VIM 5.2 to VIM 7.0 .
• I was responsible for developing and maintaining thefunctional design documents for theconfiguration and customizing SAP In House Cash (IHC) for intercompany settlements. I also performed all tasks in the development cycle, starting from business process definition, to configuration and unit testing, assistance and follow:up with user testing, to and post:live support and fixes.
• Corporate Liaison: Achieved targets by working closely with the project teams to ensure the rollout of Global templates would make SAP the system of record without affecting present functionalities.
• Testing Functional Specifications: In charge of the development between the TMS and SAP for ORDERS05, SHIPMT05, EDI 204, 214, and EDI 990, Invoice 810, ASN 856 and resolution of EDI/IDOC for the inbound and outbound interfaces.

Confidential

Senior SAP Business Solutions Architect

Responsibilities:

• Implementation Successes: Facilitated the design and implementation of the FSCM modules that went live over two weekends in addition to performing and completing several IS requests successfully.
• Consulting with Owners: Educated the business users on effective and efficient system functionality and controls to foster coordination and enable optimum solution delivery.
• Project Scope: Directed the full lifecycle by taking the lead in building project plans, assigning resources, mentoring consultant and client personnel, and creating timelines and performance reviews write-ups.
• Business Process Advisor: Consulted with various business users in General Ledger, Fixed Assets (FA), Procurement (MM), Purchasing (SRM) and major areas of Controlling including Cost Center Accounting (CCA), CO-Internal Order (IO), and EC-Profit Center Accounting (PCA), and CO-PA (profitability analysis).

Confidential

Senior SAP Team Leader

Responsibilities:

• Implementing FSCM Modules: Led and supported the blueprinting of SAP FSCM (Credit/Collections/Dispute Management, Biller Direct) to the landscape to conform with Industry Best practices and functionality.

Confidential

Senior SAP Business Solutions Architect

Responsibilities:

• Team Leadership: Integral in project preparation, requirements gathering and analysis, Business Blueprint, realization/configuration, GO-Live, post-production support and end-user documentation, and .

Confidential

Business Solutions Consultant

Responsibilities:

• Implementations: Led various projects using ECC5.0 and ECC6.0 of the SAP FICO/FICA Modules (GL, AR, AP, Fixed Assets, Lockbox, EBS COPA, CO-PC and PCA), SAP BPC, and FSCM components spanning the industries of Medical, Wholesale/Distributors, Airline, and Utilities (FICA), SAP IS-Retail, Confectionary /FMCG, and Media/.