SUMMARY:

• Highly dedicated former Financial Management Executive with years of experience implementing and resolving accounting, administrative and system matters in a multi - national corporate atmosphere. Monetary-minded professional positioned to assist management in SAP implementation or enhancement configuration, issue resolution, planning, and the evaluation and understanding of the reported results.
• Over 18 years SAP Experience
• FI Enterprise Structure
• A/R & A/P
• Issue Resolution & Support
• Lockbox & EBS
• Taxware & Vertex
• CO Enterprise Structure
• Documentation
• Test Script Development
• Employee Dev. &
• Product Costing
• PCA, CCA, CE, & Int. Orders
• Fixed Asset Implementations
• CE & CCA Planning
• Business Process Improvement
• International Finance

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta, GA

FICO Support

Responsibilities:

• Implemented SAP Sales and Use Tax (Trinity Packaging) ECC6.0
• Implemented SAP Automated Lockbox (Tower Jazz) ECC6.0
• Performed analytical review of current accounting functionality within SAP ( Confidential ) ECC6.0
• Supported Fiscal Year-end Change including Fixed Asset year end ( Confidential ) ECC6.0
• Created new financial statement versions and modified existing version to meet client requirement (Trinity Packaging) ECC6.0
• Assisted client in creation of New Company Code and FICO functionality as a result of recent acquisition (Ineos Phenol) ECC6.0
• Propose and document cash application modifications (Ineos Phenol) ECC6.0
• Investigate and modify costing and reporting issues (Raith America) ECC6.0
• Worked with the SAP BW team to investigate and resolve data integrity issues with the BW reporting. (Madden)
• Investigate and resolve end-user issues with vendor payments, documents not posting to accounting, credit management modifications (Raith America, Tower Jazz, Trinity Packaging, Madden and others)

Confidential, Boston, MA

FICO Remote Special Project Support

Responsibilities:

• Work on merger of multiple European Company Codes into a single company code. Worked closely with European controller to define requirements and anticipated results.
• Fully integrate all accounting into SAP from 3rd party system for Canadian enterprise. Worked with US controller and SD team to modify existing processes for direct application within SAP.
• Implement Taxware for Canadian operations. Work closely with technical team for interface with third party software, with SD team in creating tax codesand with GE Tax team in validating proper charges and reporting.
• Worked with offshore technical team to archive in a .pdf format historical sales invoices prior to updating and merging European companies in order to have available for statutory audits

Confidential, Boston, MA

FICO Remote Support

Responsibilities:

• Provide end-user support for all FICO modules (FI, CO, Product Costing, Planning, Asset Management, Taxware &Internal Reporting)
• Worked with offshore team to implement webcash processing for outgoing payments
• Worked with end-users to support Year End Closing, Balance Carry-forwards, Update OH Rates
• Update and modify configuration as required for new enhancements
• Created new company code and related FICO configuration for financial data import into SAP for new acquisition.

Confidential, Atlanta, GA

Senior FICO Consultant

Responsibilities:

• CO (Profit Center, Cost Center, Product Costing),
• COPA Configuration and Reporting
• Super User, Testing and End User Documentation
• FICO Team Lead- Configuration for Full implementation of FI (Lockbox, AR,AP, AA)
• Implementation of Vertex
• CO (Profit Center, Cost Center, Product Costing)
• COPA Configuration and Reporting.
• Worked with ABAP programmers to develop client specific user exits
• Super User, Testing and End User Documentation
• CO (Profit Center, Cost Center, Product Costing)
• Worked with client team in developing documentation of system and materials for end-users.
• Configuration and data migration for Fiscal Year Change after go-live acquisition

Confidential

Manufacturing and Consumer

Responsibilities:

• FA - Full Fixed Asset Implementation
• Worked with ABAP for initial data load
• Super User, Testing and End User Documentation
• Lockbox & Electronic Bank Implementation
• Fixed Asset Support
• Vendor Payment Support
• FA - Full Fixed Asset Implementation
• Worked with ABAP for initial data load
• Super User, Testing and End User Documentation

Confidential

Responsibilities:

• FICO Team Lead AR/Lockbox/Credit Management
• Super User, Testing and End User Documentation

Confidential

Responsibilities:

• Served as assistant internal project manager, FICO Team Lead and supper user for conversion of internally developed legacy system to SAP R/3 3.1 and upgrade to 4.6. Worked extensively with external consultants understanding the configuration and adopting best practices to maximize the benefits of SAP. Trained end-users in the rollout to the company’s 22 locations globally.
• Actively participated in the requirements gathering and blue printing, working towards building 5 templates which would serve to streamline the rollout process.
• Served as part of the executive management committee in selecting SAP as the software provider and the selection of the external implementation consultants.
• Corporate Controller from, responsible all of the accounting and financial reporting systems for the global entity.