Nancy Trias Email & Phone Number

Provide end user assistance in troubleshooting reported issues, instructed users in SAP procedures, and act as liaison between Finance community and external consultants on issue resolutionMentor users and teammates on FI functionality including vendor/customer master data, G/L and bank master data, and activities related to vendor/customer evaluation, purchasing, sales and receivables, and credit managementAssist corporate headquarters in various global projects such as SAP Template Company Code and System Consolidation Worked with the local business users to gather local processes Presented new system process changes and functionality to end users during ‘gap’ workshopMonitored end users during User Acceptance Testing, researching and managing reported test results, documenting test successes and especially test failures for issue resolution or work around testingProvide on going post project go-live support to user community for new system and process functionality

Gathered business requirements to create a business blueprint using ASAP methodology, defining scope for SAP system configuration, end user training and cross-functional team supportCreated test case documents detailing multiple business process scenarios, to stress test design and configuration, then documenting all test results for reviewPrepared detailed specifications for development of ABAP custom programs, testing and rollout of the final productWrote Business Process Procedures and other documentation to train and support the end user community on the use of SAP R/3 4.0B and subsequently 4.6CPerform on-going system configurations and application maintenance, providing support for FI community on day-to-day issues as necessary Work closely with MM & SD business analysts in cross-functional environment to support and maintain various IT projects

Performed process analyses of legacy general ledger system for GEAC implementation projectAssisted in the development and review of mapping procedures for AP and Inventory Control systems, interfacing with external consultants to aid in the implementation testing process and roll outMaintained the corporate Chart of Account structures, performed General Ledger duties related to the monthly and annual closing process, provided ledger system support, administered the corporate financial process and system training for end users, provided report writing support for management, provided cost center expense reports to internal management delivering detailed, relevant information on actual financial results and variances Performed Asset Management, Accounts Payable, Payroll duties at various stages during careerAccomplishmentsCompleted to a successful conversion of General Ledger from VAX legacy system to Smartstream Completed end user training for new financial system