Mini Samuel Email & Phone Number

Oakville, Ontario, Canada

SAP S4 Hana on Cloud: ERP Transformation:1. HFM: Assisting with reconciling financial statements of companies live on SAP: pre SAP to post SAP reconciliation of Balance Sheet and PL. 2. Treasury- 100+ bank accounts with various institutions. Areas of focus: -Ensured Shared Services bank account set up between AP and Bank clearing accounts allow for auto clearing;- CIS payments set up and CIS related bank clearing accounts allow for auto clearing;-Working with Banks to ensure completeness of BAI upload files as companies come on to SAP in various releases;-Involved in ITC testing of CIS bank related scripts and data validation dry runs;-Training business users on the Treasury module/ understanding CIS bank entry types-eg third party Kubra reports and CIS related reconciliation reports;-Providing process documentation of new processes;-Working with the business ensuring final legacy bank reconciliations prior to go live have been uploaded into SAP post go live.-Working to ensure cutover entries have been completed and correctly cleared post go live.-Assisting the business with Hypercare.

-Pre conversion data cleansing.-SAP S4 Hana on Cloud. Greenfield Implementation. Fit to Standard. -In charge of the Chart of Accounts design and Process Design Document of the ERP landscape;-Via meetings with the business and third party external consultants, understood pain points of the existing legacy systems and improvements required, to assist in the design of the future Chart of Accounts ( Company codes / Profit center/ Cost centers/GL).-Worked on proof of concept to show how pain points addressed;-In consultation with regulatory and legal, documented steps for the creation of centralized purchasing companies, while separating regulated from non regulated entities.-Involved in creation and testing of ITC test scripts;-Discussed with Organizational Change Management (OCM) team key impact changes to be addressed.-Training of subject matter experts and the finance teams.-Ensured cutover processes were accurately documented and post go live processes were completed ( i.e. proper uploading of legacy control account balances into SAP control accounts).

Oakville, Canada

Oakville, Ontario

Certified General Accountant

A.C.C.A, Chartered Association Of Certified Accountant, Uk

M.Phil, Development Economics

Ba, Economics