Eman Khan Email and Phone Number

Department of Labor, Office of OCFO, Configuration Manager & Business Analyst

Department of Labor, Office of OCFO, Configuration Manager & Business Analyst

• Maintain and support applications and hardware of current financial systems to include Microsoft Dynamics AX, Softrax, and NetSuite• Utilize JIRA ticketing system to track issues by creating and maintaining open tickets• Install quarterly Windows updates on various production and test servers• Assist with periodic maintenance on revenue system by ensuring user security is up to date and run amended SQL scripts• Provide support to the engineering team with windows patching on application object servers• Deliver support documentations for our financial systems on quarterly basis to our auditors • Oversee and provide ongoing administrative support in NetSuite, our cloud ERP accounting software• Create weekly reports in NetSuite to enhance productivity within the Finance and Accounting team• Complete tasks in BI360 database including: adding or modifying users, roles, departments, and accounts, in addition to providing end user support• Conduct ongoing business systems meetings with the corporate finance team to ensure any unresolved end user issues are closed and/or provide additional ways to enhance functionality within the teams• Act as a liaison between various departmental groups and translate technical and business requirements• Experience in creating requirements documentation in preparation of current/upcoming projects• Experience in interpreting and analyzing large sets of data to drive efficiencies in our financial systems• Facilitated adoption of new processes among business area teams by contributing to enhancement of day to day tasks performed by the finance team

• Managed multiple projects by ensuring business owners meet their project requirements and deadlines • Supported application development teams including documenting business processes such as month end close procedures, Intacct, GRC, etc. using the SDLC methodology• Provided ongoing administrative support for critical financial systems, including Oracle EBS, Oracle GRC, Hyperion, School Information Database, Intranet in SharePoint and Intacct• Executed the automation of the board reporting for the finance forecast model • Contributed to the creation of the business requirements document for the Computer Fulfillment Project

• Performed quarterly SOD review in Oracle GRC and sent reports to business owners to evaluate Access Controls (AACG) • Assisted with month end close, including department forecasting, rate/volume headcount, reviewing & creating overhead forecasts in Hyperion Procube, consolidating R&O's, pull oracle reports, and complete inventory of late forecast files• Validated test cases to ensure that scripts will evaluate the business function being performed• Performed data analysis in EBS for license usage analysis and peripheral forecasting • Assisted with FBAR & SEC filing for the tax department

• Contributed to the Tax department by running General Ledger reports in Oracle EBS, preparing and processing sales and use tax returns, and reconciling credit card information• Executed Sarbanes-Oxley ITGC testing for PwC and Internal Audit; test user access controls and password policies Assist with User Acceptance Testing in Development and Test environments in K12’s Oracle GRC based Advanced Controls Application • Participated in the Teacher Compliance system integration and perform analysis of the teacher eligibility in K12 Development and Production environments• Assisted Corporate Communication with the implementation and maintenance of the MS SharePoint based intranet• Supported K12’s Financial Planning and Analysis Department with Walk Forward Reports by querying data from Hyperion Essbase • Performed data analysis of various ad-hoc projects• Utilized Oracle EBS to Enter/Receive POs & PRs for the Purchasing team