SUMMARY

• An experienced Accounting - Finance professional and a solution provider with over 10 years of demonstrated success in the areas of Business Analysis, Business processes, Finance, Accounting, and ERP implementation with extensive knowledge of client relationship management. A solid technical training, management development, and client facing customer service capabilities.
• Experienced with full cycle ERP implementation AX2012 finance module.
• Experienced with full cycle accounting, Financial Analysis, Financial statements and reporting.
• Ability to assist in formation of FRD for Finance Module MS Dynamics AX2012
• Experience with data migration from legacy system.
• Experience working with full SDLC and "Go live"
• Experience in gathering business requirements and formation, reviewing Functional Specification, workflow analysis, technical & operation manual, Operational policies and procedure, UAT, SME engagements in determination of solutions.
• Experience with developing work plans, GAP analysis, documenting the current “AS-IS” processes, future state “TO-BE” processes and documenting functional, non-functional requirements.
• Extensive experience in Financial Analysis, accounts payable, accounts receivable and reports
• Sound financial and computer skills using ERP such as Oracle project Accounting, SAP FICO, BI,
• Highly organized, detail oriented and efficient with strong analytical skills.
• Strong understanding of functional areas of AX2012 finance modules, Cash & Bank Management G/L, A/P, A/P & FA. Intercompany, Multi legal entities Consolidation and Multi currencies, Month and Year end closing and Budgeting module.
• Ability to perform multi task functions with a keen eye for detail.
• Skills in providing financial data and analytical reports to support management decisions.
• Strong communication, planning, and organizational skills
• Demonstrated ability to meet deadlines promptly
• Excellent and team player with outstanding interpersonal, decision making, strategic, analytical thinking, oral and written communication and problem solving skills.
• Confidence, the ability and willingness to learn

AREAS OF EXPERTISE

• AX2012FinanceGL,AP,ARCOA,BANK
• Full Cycle Accounting
• Requirement Gathering/Elicitation
• Financial Analysis
• Solution Assessment
• Enterprise /Requirement Analysis
• Costing and Project Estimates
• Internal Control, Financial Statement
• Business case study
• COA, Bank Management
• Requirement Management
• Migration and Data Integration

PROFESSIONAL EXPERIENCE

AX Finance Consultant/Business Analyst

Confidential

Responsibilities:

• Participated on a team of IT and Business subject matter experts to perform needs analysis, requirements gathering for new ERP implementation Ax2012-R2-R3
• Conducted FIT/GAP analysis, advised and assisted during implementation for appropriate AX implementation.
• Participated and led Requirement management sessions with Business, SMEs and Users in order to build the consensus on FRD
• Supported Dynamics AX2012 ERP being functional finance consultant/analyst and fully involved for the configuration of GL- AP- AR-FA, Intercompany, Consolidation, Budgeting and Multi currency
• Provided assistance with product configuration, customization, testing, training,
• Assisted in implementation of project management methodology Sure Step.
• Demonstrated existing processes and customized needs of AX financial users.
• Assisted the Project Manager with development of implementation project management plans.
• Presented demonstrations to AX2012 financial users showing standard feature and tools
• Advised end users on Dynamics AX2012 functionality and helped minimize gaps between standard AX customer's business processes with configuration.

Finance Business Analyst

Confidential

Responsibilities:

• Responsible for implementation of reporting functions for different accounting software
• Managed complete reporting requirements of 50+ accounts using Accounting software & ERP
• Analyzed and documented on GAPS between, AS-IS (current state) and to TO-BE (future state) processes and solutions. Created business cases, data and workflow models
• Organized, facilitated/lead and participated in business workshops, JAD sessions.
• Coordinated with Solution Architects, the Architecture organization and Business Unit stakeholders to define and manage requirements.
• Improved internal control environment and reporting efficiency by fully automating all accounting control functions.
• Supervised a team of 10 employees
• Managed ERP implementation for several clients.
• Trained clients’ accounting teams and setup new accounting system for several clients
• Month & Year End reporting with commentary& Monthly MD&A report and updates
• Developed Financial statements and management reports to meet clients’ needs

Analyst IT/Finance

Confidential

Responsibilities:

• Facilitated communication between organizations in aligning the needs of the business with capabilities delivered by IT.
• Responsible for preparation of financial statements, management reporting and project management activities.
• Responsible for CTS cost center Scorecards.
• Supervised a team of 8 employees.
• Responsible for maintaining Headcount information for FTE and contractors
• Month and year end accruals, prepayment entries and schedules
• Cost center variance analysis identifying risk and opportunities
• Monthly Scorecards with commentary
• Month end salary allocation
• Budget and LE preparation and supported cost center owners.

Accounting Manager

Confidential

Responsibilities:

• Compiled and presented detailed monthly, quarterly reports for Senior Management perusal and act as the focal point in preparing year-end
• Key member of the leadership team, administering all accounting functions for this Franchise operation with $7 million annual revenue.
• Manage a 20-person team, encouraging personal and professional development of the culturally diverse department.
• Devised and deployed multiple cost-savings initiatives resulting in a 20% reduction in company expenditures.
• Created and implemented accounting policies and practices supporting the new automated system.

Finance Analyst

Confidential

Responsibilities:

• Directed and coordinated company financial planning and budget management functions.
• Monitored and analyzed monthly operating results against budgets
• Oversee daily operations of finance department and other divisions.
• Managed the preparation of the annual report of actual revenues, transfers and expenses.
• Established short and long-range departmental goals, objectives, policies and operating procedures.