• Led implementation of Workday financials including data converted from Oracle Applications. • Supported all Workday financial modules including - Accounts Receivable, Accounts Payable, General Ledger, Projects, Custom contracts, Revenue Schedules, Billing Schedules, Legal entities, Fixed Assets, Projects, Purchase Orders, Purchase Requisitions, EIB, Business Processes, Integrations, • Primary owner of configurating and monitoring financial integrations for electronic payments, Bank statements, Customer Royalty reports, Avalara Sales Tax and Blackline.• As Security Administrator, configured and maintained security groups, including role-based, user based, as well as all related security domains and business process policies• Worked with cross functional teams to support business process re-engineering including lease accounting, statutory fixed assets, pre-payments, and cost deferrals.• Create and maintain financial statement reports using composite reporting functionality.• Manage Workday SOX reporting for internal and external auditors.

• Collaborated with the M&A (Mergers and Acquisitions) team to merge Nuance-acquired companies into Oracle Applications on time and within budget. This included adding a new entity, configuring financial modules, custom reports, converting data, and configuring integrations.• Created business requirement document (BRD), functional requirement document (FRD) and setup documentation.• Completed unit testing and coordinated CRP testing with end users.

• Provide functional support for all the Financial, Order Management, Service, Procurement and manufacturing modules including General Ledger, Accounts Receivable, Accounts Payable, Field Service, Service Contracts, Install Base, Purchasing, Inventory, Bill of Materials, Work In Process and Material Requirements Planning.• Implemented Oracle OBIEE with a data warehouse and created multiple dashboards.• Manage 3rd party Remote Database Administrators.• Designed and created alerts for several different business areas.• Lead cross functional team to analyze, develop and implement a lean Order to Shipprocess for high volume systems. Eliminated the need for work orders by utilizing the WOLC (Work Order Less Completion) functionality in Oracle. Eliminated all Oracle manual transactions in the manufacturing cell by integrating with the MES software.• Managed data conversion for Agile implementation. We were on time and within budget.

• Oracle Applications 11i Administrator. • Developed lean business processes that utilize Oracle Applications functionality. • Oversaw data conversions and validation.• Worked with Finance, Sales and Operations managers to develop custom reports. • Wrote the financial statement reports using the FSG (Financial Statement Generator) report writer. • Set up and administered Discoverer Report writer • Assisted materials planning department with the setup of Master Demand Schedules (MDS), Master Production Schedules (MPS) and Material Requirement Planning (MRP). • Setup Order Management, Receivables and General Ledger modules to allow processing sales orders in foreign currencies.• Development of a data warehouse as part of a cross functional team.• Installed Application Desktop Integrator (ADI) and trained the finance department on it.• Restructured and converted bills of materials from CAD system to Oracle Applications.• Developed disaster recovery procedures for all mission critical applications and databases. • Upgraded Oracle applications from 11.5.2 to 11.5.4

• Oracle Applications and database Administrator. • Team lead for the Oracle Application implementation. • Wrote a custom program for management that summarized sales and bookings data.• Set up the Service and MRP modules. • Assist accounting with the month end closes and year-end audit schedules. • Administered Evergreen Electronic Forms and Vertex Sales and Use Tax software. • Set-up and administer users, responsibilities, menus, printers and concurrent managers• Maintain system profiles to ensure maximum system performance. • Monitor and change scheduled jobs to minimize resource contention• Apply all required patches.• Create and modify database users, roles, privileges and space quotas. • Monitored server resources and modified server configurations to maximize application performance. • Created and maintained a test and development instance of Oracle Applications.

• Supervised the accounting personnel.• Manage all accounts receivables, accounts payables, general ledger and financial reporting functions including consolidations with U.K. subsidiary.• Produced monthly financial statements including detailed reports of manufacturing, engineering, G&A, and selling expenses. • Developed five-year budget.• Team leader for Oracle Applications implementation.• Responsible for setting up and implementing the accounts receivables, accounts payables, general ledger, order entry, Service and Engineering modules• Designed and created custom reports using Discoverer/2000. • Worked with department managers to develop procedures for engineering documentation control, order entry and financial.• Designed a system for tracking engineering expenses by project and division.