Providing expert SAP FICO Consulting for past client’s SAP systems and processes on an ad-hoc basis.

• Defined and configured cash application processes for accounts receivable including lock box processing and incoming ACH and wire transfers• Defined account payable check printing, out-going ACH and wire transfers.• Responsible for all in-bound and out-bound files with the banks

Member of the Durham County IT Department. Provides SAP FICO application support and implementation of new SAP processes, data and applications.

Provided SAP FICO application maintenance and implementation services.• Project team member for Brazil SAP implementation responsible for SAP financials • SAP Project manager for the implementation of newly acquired entities into SAP global system.• Other duties and accomplishments include: • SAP systems configuration• Process design• Managed the remediation of failed SAP Mexico implementation

SAP FICO application maintenance and implementation services

Provided FICO application maintenance and implementation services

Created Blue Print for SAP Hana Simple Finance implementation

Provided expert SAP consulting/implementation services for the environmental services company. Engaged in the deployment of North America business lines into global SAP ECC 6.0 system.SAP scope of responsibility includes, FI/GL, AP, AR, Asset Management, Banking, Costcenter accounting, Profit center accounting, Internal orders, Project system. Hands on contribution includes development of systems configuration documentation,interface functional design documents, systems testing including UAT, delivery of end user training .Leadership contribution includes project team mentoring, data migration strategies, report development

Led finance team in the implementation of make-to-order upholstery business • New GL accounts• Sales order costing of variant materials• Functional specification for custom report development• Resolve systems incidents• Systems configuration• User training• Mentor colleagues

Responsible for the all North America SAP financial applications and processes. • Document, analyze and manage the execution of systems changes• Perform requirements analysis• Resolve systems incidents• Systems configuration• User training• Mentor colleagues

Implemented SAP FICO as part of a GSK divestiture including GL, AP, AR, AM, Cost Center Accounting, Profit Center Accounting, Product Costing, Project Systems, CO-PA

Provide system assessments, planning, scheduling and deployment of major and minor systems changes and enhancements projects.Deployment of systems changes; including planning andexecuting systems configuration changes, business processimprovement initiatives, and data maintenance.Development and maintenance of systems documentation;including global standard operating procedures, business processdocuments, systems requirements and systems test cases.Validate system enhancement project design and implementationFICO lead for SAP implementation as part of a GSK plant divestiture. Delivered GL, AP, AR, AM, Cost Center Accounting, Profit Center Accounting, Product Costing, Project Systems, CO-PA

Provided expert training and mentoring.IT training and mentoring for the Global IT Service Delivery organization.Systems configuration and data analysis.Supported period-end activities.Mentored IT staff on SAP financials and system integration points. Conducted end-user acceptance testing.Provided training on systems configuration and business processes

Provided FI/CO Greenfield systems implementation services.Executive level interaction to gather high level systems.requirements.Prepared and delivered blueprint presentation.Performed Fit Gap analysis. Developed systems configuration.Created functional specifications for custom development.Developed and performed systems testing.Knowledge transfer to client project members.

Managed SAP report development in SAP Global Systems.Created requirements gathering templates for FI, CO, MM, PP and SD teams.Analyzed report requirements to determine development tools needed.Assigned resources for report development.Trained project team on SAP reporting applications and tools, such as: Screen variants; report layouts; Report Writer/Painter: and ABAP Query.Developed reports in Report Painter/Writer and created ABAP Queries.Tracked and reported development effort.

Delivered systems assessments and optimization services.Assisted in the assessment of SAP Material Ledger application for Arkema’s chemical businesses. Optimized FICO, MM, PP business processes in SAP R/3 version ECC5.0.Material Ledger configuration.Proposal development and delivery to senior management.Project team training.Design processes and prepare functional specifications for custom development.Optimized Arkema's CO-PA system by; creating new value fields and characteristics for SAP Material Ledger closing entries; creating new reports; created new summarization levels; defined exceptions for certain segment level characteristics.

Managed SAP system deployments and systems decommissioning projects.Coordinated resources for global deployment of Nortel’s repair business systems and business divestiture.Develop project plans and timelines and measured results.Design business processes.Gather requirements and strategies for business units’ systems conversions to SAP, BaaN and Clarify.Develop systems test plans and manage the execution of systems testing.Plan and monitored decommissioning of Legacy systems.

Team Leader for FICO systems implementation.Requirements gathering.Unit testing , integration testing and regression testing.Implemented Accounts Payable 1099MISC reporting.Implemented GL, AP, AR. Cost Center Accounting, Profit Center, Accounting, Travel Expense Reporting, Cross Application Time Sheets (CATTS) and Credit Card Payments for new R/3 4.7 project.Supported Osprey’s clients’ systems users for the following applications: Project Systems, Results Analysis, Sales & Billing, Revenue Recognition, Accounts Payable, FI and CO Reporting.

Systems enhancement services. Developed R/3 Material Ledger prototype for preliminary testing and evaluation.Configuration of actual costing; parallel valuation, including multiple currencies; and transfer pricing for profit centers. Developed and executed test scripts.

FICO user raining and systems Maintenance.Developed and executed systems test plans, test scenarios and test scripts. Post implementation systems support and user support.Delivered hand-on training of FI/CO super users.Created and tested product cost estimates and costing runs for standard costing.Executed actual costing using cost splitting, actual activity pricing and Material Ledger settlement.Created and tested executed allocation cycles.Settlement of internal orders, process orders for process manufacturing operation and product cost collectors for repetitive manufacturing operations.Created master data: cost centers hierarchies, activity types and activity prices.

Develop CO-PA reports for financial results from Project System.Analysis of FI, CO and Project Systems business processes: expense allocations, inventory valuation, and more.Delivered hands-on training to business users.

FICO systems implementation services.Lead FI/CO team to implement GL, AP, AR CCA and PCA employing SAP ASAP methodology.Hands-on configuration of GL postings and reporting; Cost Center reporting and expense allocations; and Profit Center Accounting, Revenue Recognition and Product Costing.Reviewed and resolved integration issues with SD, MM, PP, SM and BW.Gathered reporting requirements for a parallel SAP BW implementation.Developed data conversion rules and strategies.Developed and executed test plans, test scenarios and test scripts.Developed training documentation; conducted systems demonstrations, and led classroom training.

Managed the development of organizational structure for joint venture startup (SAP FI, CO, IM, WM).Created business processes and controls. Reviewed and approved systems configuration. Developed and maintained project plan and timelines.Developed systems test plan and managed testing activities.Developed and managed systems implementation cut-over plan.Supported production systems (SAP FI, CO, IM, PUR, WM and integrated mainframe based OM and shop floor systems.

Retek system project planning and systems testing.Created project charters for implementing Retex Merchandising System for various product lines.Determined and analyzed functional systems requirements for demand management and forecasting.Created and executed systems testing.

Attended SAP Profitability Analysis and Business Warehousetraining classes.

SAP FICO Greenfield system implementation.Evaluated and presented FI/CO functionality in versions 3.1H and 4.5A to the client. Client made a decision to implement 3.1H.Implemented SAP Product Costing and Profitability Analysis.Configured expense allocations: distributions and assessments. Configured Product Costing and Profitability Analysis Modules.Configured Production Planning for Process Orders.Created BOM’s, Master Recipes, Material Master Data and Cost Centers.Created Production Resources.Created Activity Types and Activity Prices.Performed Cost Center Planning.Created Cost Elements, GL Accounts and Settlement Structures.Created Process Scripts, Created and Executed Transaction and Process Test Scripts. Created Data Conversion Strategies.Created SAP ABAP/4 Queries.Created Process Flow Diagrams.Created User Training Documentation.Delivered End-user Training for SAP PC, PA, PP, MM.Created Functional Specification for interfaces to SAP Product Costing applications.

SAP FICO Systems design services.Created Design for SAP CCA Implementation. Configured SAP CCA.Created Allocation and Distribution Cycles.Created Key Figures and Activity Types.Created Cost Centers, Cost Center Hierarchies, GL Accounts.Created Process Flow Diagrams.Created User Training Documentation.Configured SAP GL, AP, AR and PCA.Created Process Scripts for SAP AP and AR.Conducted Presales workshops.

SAP FI/CO System Implementation services.Implemented SAP AR, Credit Management.Configured SAP AR, Credit Management and Dunning.Mapped SAP Customer and Payment Data to IDOCs layouts for EDI processing.Created Payment Advices.Created Sales and Use Taxes in SAP.

SAP FI/CO System Implementation services.Requirements Analysis.Implemented SAP CCA, Product Costing, Profitability Analysis, GL, AP and AR.Configured SAP CCA, Product Costing, Profitability Analysis, GL, AP and AR.Systems Testing.

Created Training Documentation and Process Scripts for SAP GL, AP and AR.Delivered SAP AR and AR Classroom Training.