Christopher Chalker Email & Phone Number

Southfield ,Mi

-Functional lead on SAP implemenation for CO and FI modules,including data migration, testing and re-engineering of business processes related to general ledger, fixed assets,master data, and labor costing-Implemented automated intercompany billing model in SAP, which helped accelerate the month end close schedule, as well as provided significant cash flow savings-Led division's efforts on intercompany sub process team, which achieved objective to streamline intercompany reconciliation/reporting in support of accelerated close efforts- Manage general ledger activity for $500 million division-Maintain SAP Hierachy and account/cost center structure-Prepare income statement and blance sheet analysis for upper managment-Manage the reconciliation of Intercompany accounts and recording of foreign and domestic intercompany activity-Prepare yearly Tax packages for Corporate Tax-Run month-end jobs in SAP to record automated revenue accruals to general ledger-Developed systematic allocation program and administered monthly allocation postings for reporting purposes

-Reconciliation of balance sheet accounts-Maintain and reconcile fixed assets-Analyze income statement-Prepare & record payroll journal to general ledger-Maintain cash and borrowing base sub-ledgers

-Reconciliation of Accounts Payable accounts to general ledger-Recording A/P activity to the general ledger-Running focus reports as requested by Management-Provide monthly reports to be utilized by inventory control department-Prepare and record multiple accruals to general ledger