• Designed and implemented tax solution for a Major A&D client Subsidiary with locations across the globe which encompassed VAT calculation besides Sales and Use tax in the US. • Conducted workshops to identify gaps and recommended process improvement. • Led implementation of Vertex accelerator and LCR Dixon tools for calculation of consumer use tax for indirect procurement process • Analyzed requirements and designed solution for the process of calculating taxes using Vertex. Identified Boeing specific tax drivers and aerospace tax rules. • Built functional specifications to adjust the standard functionalities to accommodate Boeing specific tax drivers. • Helped prepare test plan for unit test, integrated testing and user acceptance testing. • Collaborated with Ariba team and helped build the interface to post invoices with process to call Vertex and calculate taxes by passing the required fields. • Upgraded accelerator and also supported the S/4 upgrade to 1809 – testing and validating environments. Trouble shooting issues and collaborating with the third party vendors to address upgrade related issues.

• Finance lead for SAP roll out of subsidiaries to include GL, AR, AP and Product costing processes. • Analyzed the business requirements and mapped to SAP finance processes. Performed the gap fit analysis. • Maintained costing sheet and collaborated with logistics team to update standard costs and provide details to help understand the standard costing process in SAP. • Configured and implemented Fixed Asset module to China and Singapore company codes and trained users. Led the team in Asia with the SDLC process. • Implemented 1099-Misc electronic filing process with adobe forms. Yearly updates maintained by applying and testing the relevant SAP notes. • Configured the system for Sales Taxes in Canada – leverage use of Taxware. Support and enhanced functionalities in Taxware. • Automated currency rate load using standard SAP functionality to auto retrieve daily rates from a vendor in Germany.

▪ Worked on implementing Accounts Payable tracking system – Dolphin. It improved the speed, accuracy and transparency of the invoice processing system. Proposed business on Use taxes for AP invoices using dolphin.▪ Developed functional specification for the excel upload of Invoices (custom to R&B). ▪ Train the Accounts Payable users by providing training documents and holding training sessions.▪ Supported Vertex O series Implementation. ▪ Reviewed current processes in finance and accounting to help support and propose process improvements as applicable.▪ Prepared reports using Report Painter

▪ Credit card project in concurrence with PCI compliance- worked on the project as the SAP Finance resource helping in customizing and setting up settlement batch jobs. Worked on Canada Credit Card setup and certification. This involved integration with SD, web and TIBCO.▪ Implemented lockbox functionality for cash applications by interacting with the business users and the bank. Improved the hit rate to 95% by analyzing the fall out scenarios and then adding the logic to the relevant user exit.▪ Created report for third party drop shipment with details of cost, revenue by product and customer.▪ Worked on developing the interface for Incoming EDI 810 Vendor Invoices. Co-ordinated with the TIBCO team for data mapping and the programmer to develop the RFCs.▪ Customer master data integration- Worked on customer master data interface with home grown system IMPAC. Made changes to the existing program to fit the business needs. Developed CAAT for mass change of customer master data. ▪ Created an interface with Experian for credit analysis of the customers. Prepared a functional specification for custom AR report to be used for analysis by the credit department.▪ Plant Conversion from legacy system to SAP. Helped the accounting and finance team to redesign the process to make it work more efficiently and developed reports that helped at the month end closing.• Led archival project for FI and CO objects.• Involved in the SAP ECC 6.0 upgrade project.

▪ Implemented the Electronic bank statement. Participated in the roll out of SAP implementation of Australia.- Involved as a SAP FI resource for the initial settings and configuration. Configured automatic payment program and IDocs to Banks. Helped with data migration using LSMW.▪ Fiscal year end project- Managed the Fiscal Year end project by coordinating testing and final execution across the globe.▪ Worked on supporting the valuation and translation programs at the month end and netting for the inter-company transactions. Worked on interface with Bloomberg for exchange rate updates.▪ Sales Commissions calculation project in 4D. Worked on the interface with 4D that was used to calculate Sales Commission. It involved managing the project with cross functional teams.▪ Participated in the month end closing activities like trouble shooting the FI and PCA differences caused by the PCA transfer jobs, processing failed IDocs on drop ship orders. Interacted with the finance and accounting users across the globe and helping trouble shoot with the Inter-company invoices issues. Trouble shooting the VAT tax codes when issues.▪ Participated in SAP Support Pack testing. It involved updating the test scripts in the AP, AR and GL areas.▪ TE integration –Provided data dump and worked on interfaces. Worked on PO/PR approval project where the Purchase Order and Purchase requisition had to go through an approval workflow process in conjunction with TE’s policies.

FICO consultant. Manufacturing industries with experience in AP AR and GL.