David Gilley Email & Phone Number

Norfolk, VA, US

Norfolk, VA, US

Chantilly, Virginia, US

• This project includes roll-out of FI, CO, and PS modules.
• Key role was to Document "Business Decisions “and Design accordingly.
• Configure the Project System Module which includes Project profiles, Planning, Budget Profiles, Status profiles and Planning Layouts, Operational Structures,
• Conduct several sessions training the business on WBS structure set up which included training in various methods of Project structure set up.
• Review legacy systems data - identify data to be migrated, cleansed, and map data to SAP PS by Project type.
• Design and configuration of Margin Analysis Profitability Analysis (CO-PA).

Greenbelt, Maryland, US

• Vertex Aerospace, Delaware Consulting S/4 Hana 2021
• Responsible for the revenue recognition implementation for a $1 Billion business unit.
• Configured SAP for Percentage of Completion RA Key and Work in Progress RA Key.
• Developed the configuration to recognize Reserve for Unrealized Cost, Reserve for Imminent Loss, Revenue Surplus, Cost of Sale, Accrued Revenue, Revenue in Excess of Billing (Unbilled), Valuated Cost, Calculated Cost.
• Established the mappings for the applicable categories to settle to COPA and FI.
• Performing tests of new and updated functionality to verify desired results are achieved.

Lisle, IL, US

• Supporting all phases of finance data related projects, including the defining of data requirements, data design, data mapping and transformation, and data validation and control.
• Supporting projects delivering business processes and data supported by technology in the areas including, but not limited to Financial Accounting, Project Systems, Fixed Assets, Accounts Receivable, Accounts Payable.
• Working as a team member with other Molex business analysts and technical resources to implement data changes. Communicate detailed requirements (functional specifications) and timelines to appropriate IT departments.
• Understand data logic; troubleshoot coding and fix data-related problems.
• Using automated tools to extract data from primary and secondary source
• Performing tests of new and updated functionality to verify desired results are achieved. Evaluate results and coordinate changes to improve system performance. Create test plans as required.

Lisle, IL, US

• Collaborated with Business Partners, Colleagues from Enterprise Architecture and Core Technology Services to provide solutions which meet current and future needs of Molex
• Collaborated with Enterprise Data teams to follow best practices outlined for transforming enterprise data into a business asset
• Worked with IT teams, business users, Molex customers, and architects to ensure a knowledge of the business context and the expected outcomes
• Worked closely with business functional areas to understand business processes, review current systems, and define data requirements. Evaluated current system capabilities and identifies system modifications or changes.
• Provided sound solutions and/or creative approaches to solve configuration/development challenges based on up-to-date knowledge of technology and industry best practices
• Proven self-management skills that demonstrate the ability to complete assignments in a systematic and timely basis.

Kolkata, IN

• SAP Procure to Pay
• Partner with strategy & analytics teams to shape and drive intent – defenses, capabilities, improvements, and monitoring
• Analyzed current state of processes
• Accessed Controls & Risk
• Managed key investigative functions, operational processes, and owning the end-to-end client experience.
• 9 formal controls that needed to be enhanced.

GB

• Price Waterhouse Cooper (PWC) PwC partnered with High-Tech Fortune 100 firm from the strategy phase through execution on a highly confidential engagement where team was pioneering in the ways to collaborate and engage.
• Worked in a large supply chain arena.
• Responsible for Revenue Recognition (Percentage of Completion) Cost Based and Quantity Based.
• Supported Production with Validations and Substitution testing.
• Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.
• Tested Proof of Concept for Revenue Recognition Process and perform configuration (Results Analysis)

Alpharetta, GA, US

• Mapped current state to future state using GAP analysis, developed test scenarios, conversion/Interfaces/validation plans, cutover, end user training and post go-live production support.
• Activity costing (methodology and process), overhead costing, direct labor costing, understanding the transactions created in the GL from each step
• Designed and configured Asset management to carry out business transactions like acquisitions, retirements, transfers, write-offs and post capitalization.
• Involved in Asset Accounting by creating asset class, chart of depreciation, depreciation areas and keys.
• Integrated AA with G/L after configuring Asset master data and depreciation areas and keys, performed Depreciation run, performed month-end and period-end closing and Fiscal Year change.
• Configured area of AP-house banks, automatic payment program, areas of AR-dunning, Interest Calculation and Credit Management. Worked on electronic bank statement and payment run for the client.

Bethesda, MD, US

• Gather requirement pertaining to SAP FICO AS-IS, TO-BE.
• Configured and customized Chart of accounts Company code Global Parameters. Fiscal year Variants. Posting Period Variants Account Groups FieldStatus Groups and Tolerance Groups
• Accounts Payable: Building ÄP Business module. Configuring and Customizing vendor master data vendor account groups define sensitive fields for dual control. House banks Invoice processing Document parking. Outgoing.
• Worked on period-end-closing fiscal-yearend-closing
• Designed enhancements to fit design gap leveraging User-Exits. Functional Modules Enhancement Spots. BADI BAPI
• Strong configuration knowledge of PS Structure: WBS, Network, Milestone, Cost Planning, Project Quotation, Timesheet and other project activities.

Munich, DE

• Data lead on both large and small highly successful projects.
• Provided knowledge of SAP Data Services for extracting and transforming data.
• Contributed to Formulating, developing and maintaining data migration strategies, work plans, mapping documents and control sheets.
• Offered Understanding of testing @ data conversion process and data verification.
• Prepared data migration plan and lead cut-over plan.
• Developed conversion process flows and prepare documentation... supporting data migration approach.

Newport News, Virginia, US

• SAP S/4 HANA 1809 experience.
• Involved in the design & configuration- Integration of GL- Results Analysis, Asset Accounting, COP covering intercompany and currency revaluations complying with the US GAAP and IFRS.
• Foreign currency Valuation, Value adjustments.
• Design, Configuration and implementation of CO module - setting up Controlling area, Hierarchy.
• Setting up Cost center hierarchy, Profit center hierarchy (Segment reporting).
• Setting up Cost elements with different categories, internal orders (overhead, investment & accrual IO), activity types, statistical key figures (SKF), and settlement profiles.

Arlington, VA, US

• Cost Element/Cost Center Accounting Planning, cost centers cost center hierarchy, cost elements, statistical keys activity type, assessment, distribution, reposting and integration with MM
• Costing: Product costing (CO-PC). integration with PP. Costing Variants, valuation variant milestone billing. Overhead Costing Sheet
• Profitability Analysis (COPA): Configuring and Customizing the operating concern, characteristics, value fields maintaining the derivation rules and valuation creating Drilldown Reports and Planning. Profit Center.
• Profit Center Accounting: Configuring and Customizing the basic settings maintaining profit center hierarchy, assignments. CO-Objects to Profit Centers, distribution and assessment of costs budgeting, planning and.
• Maintained overhead cost element, defined calculation bases and defined overhead rates Defined credits, origin groups costing sheets, overhead keys, costing types, valuation variants and cost component structured.
• Designed different Product Costing Processes like MTS and MTO.

Master Of Business Administration (M.B.A.), Accounting And Business/Management

Bachelor Of Science Business Administration, Accounting

Associate Of Science And Associate Of Arts, Science And Math