SUMMARY:

Seeking a position in Cost/Financial Accounting with an opportunity for advancement.

SKILLS:

SAP 4.7, SAP1/BEAS, ORACLE 11i and R12, NetSuite, JD EDWARDS, Oracle Project Accounting, ASKMANMAN, EXPANDABLE, Discoverer/Noetix (Oracle), COST MGMTS & CONTROLLINGS (SAP CERTIFIED), Monarch Pro 10.5 (Certified), WORD, EXCEL (pivot table, lookups), PowerPoint.

EXPERIENCE:

COST ACCOUNTING ANALYST

Confidential, Fremont, CA

Responsibilities:

• Manage E&O process included gathering, preparing, and presenting to senior management review .
• Set - up Warranty Cost per Unit model to calculate warranty reserve. Partner with CS group to gather cost on service call- material, labor, etc.
• Analyze Freight costs pertaining warranty pool.
• Support year-end PI and year-end audit.
• Month end close for Inventory & Purchasing modules- PPV, IPV, WO, and other OCOGS variances analysis, JEs, reporting, etc.
• Utilize OracleR12, SAP 1/BEAS, NetSuite, Microsoft DX MRP.

COST ACCOUNTING ANALYST

Confidential, FREMONT, CA

Responsibilities:

• Responsibilities included set up and maintain item master, standard cost, BOM, WIP, Cycle Count, ECR/ECO sign-off, and other inventory issues.
• Implemented, tested, and applied actual ADP labor records to Oracle WIP. Partnered with IT, Operations, and Engineering to complete project.
• Reports month end close package included Engineering project actual vs budget, COGS and Inventory.
• E&O Analysis, LCM analysis, and Inventory overhead Calculation during quarter end.
• Support year-end audit.
• Month end close for Inventory & Purchasing modules- PPV, IPV, WO, and other OCOGS variances analysis, JEs, reporting, etc.
• Utilize Oracle R12, discoverer, and Monarch pro (data mining tool).

SR. COST ANALYST Consultant

Confidential, SAN JOSE, CA

Responsibilities:

• Post Implementation Oracle R12 data management CLEAN-UP. Closed out Confidential activities in Oracle.
• Responsible for closing out 15K open work orders that left on the book from acquisition (Voltera semiconductor to Confidential ).
• Worked with Supply chains, IT, and other departments to support tasks.
• Ensured data migrate from Oracle to SAP smoothly and correctly.
• Utilize Oracle 12R, SAP, discoverer, and Monarch pro (data mining tool).

SR. COST/INVENTORY ANALYST

Confidential, SAN JOSE, CA

Responsibilities:

• Post Implementation Oracle R12 data management recommendation processes included set up item master, standard cost, BOM, WIP, Cycle Count, PI count, MT form, and other inventory issues.
• Support product cost planning and GM improvements.
• Reports month end close package included COGS and Inventory.
• E&O Analysis, Inventory overhead Calculation during quarter end.
• Support quarter end audit.
• Month end close for Inventory modules- PPV, IPV, variances analysis, JEs, reporting, etc.
• Utilize Oracle 12R, discoverer, and Monarch pro (data mining tool).

COST ACCOUNTING ANALYST

Confidential, SUNNYVALE, CA

Responsibilities:

• E&O Analysis, Inventory overhead Calculation during quarter end.
• Support product cost planning and GM improvements.
• Established Confidential . month end close package included COGS and Inventory.
• Support quarter end audit (financial and SOX) supports.
• Month end close for PO and Inventory modules- JEs, reporting, etc.
• Utilize Oracle 12R, discoverer, Blacklines System, and Monarch pro (data mining tool).

SR. OPERATIONS/COST/PROJECT (PA) ANALYST

Confidential, REDWOOD CITY, CA

Responsibilities:

• Post implementation Oracle 12R data management clean-up included item master, standard cost, BOM, and inventory.
• Manage Oracle projects (Project Accounting Module).
• Support product cost planning and GM improvements.
• Established Confidential . month end close package included COGS and Inventory.
• Support quarter end audit (financial and SOX) supports.
• Month end close for PO and Inventory modules- JEs, reporting, etc.
• Utilize Oracle 12R, discoverer, Agile, Arena, and Monarch pro (data mining tool).

COST MANAGER CONSULTANT

Confidential, SANTA CLARA, CA

Responsibilities:

• Oversee standard cost update, excess & obsolete.
• Manage WORLD WIDE cycle counts, PI program.
• Support product cost planning and GM improvements.
• Train new subsidiary division staff on Oracle 11i.
• Support functional businesses- R&D, Operations, Sales & Marketing (issues like std. cost, pricing, etc.)
• Utilize Oracle 11i, discoverer, and Monarch pro (data mining tool).

OPERATIONS/COST MANAGER

Confidential, SAN JOSE, CA

Responsibilities:

• Oversee cost accounting functions: standard cost update, excess & obsolete, and warranty reserves.
• Manage Confidential . variances- PPV, IPV, Work orders, cycle counts, PI, etc.
• Support product cost planning and GM improvements.
• Train new subsidiary division staff on Oracle 11i.
• Manage quarter end audit (financial and SOX) supports.
• Month end close- JV booking, reconciliation.
• Support functional businesses- R&D, Operations, Sales & Marketing (issues like std. cost, pricing, etc.)
• Utilize Oracle 11i, discoverer, Agile, and Monarch pro (data mining tool).

COST ACCOUNTING MANAGER CONSULTANT

Confidential, San Jose, CA

Responsibilities:

• Manage quarterly standard cost update, excess & obsolete, and warranty reserves.
• Manage Confidential . variances- PPV, IPV, Work orders, cycle counts, etc.
• Manage SOX compliance procedures and processes.
• Involve with system conversion (JDE to SAP, JDE to Oracle)-cost accounting related.
• Manage quarter end audit (financial and SOX) supports.
• Month end close process- closes out modules, JV bookings, reconciliations.
• Provide support for all functional business units (R&D, Operations, Sales & Marketing)

Confidential, SACRAMENTO, CA

COST ACCOUNTING MANAGER

Responsibilities:

• Establish and implement corporate cost accounting policies on inventory and warranty reserves, scrap, cycle count, and RMA.
• Conduct and direct PI for all strategic Business Units.
• Manage quarter end audit supports.
• Month end close- JV booking, reconciliation.
• Utilize SAP 4.7, painter/writer, Monarch Pro.

Confidential, SAN JOSE, CA

COST MANAGER

Responsibilities:

• Responsibilities include month-end cost closing; prepare cost schedules (Gross Margin, Inventory profile, etc.).
• Review and adjust E&O inventory reserves, warranty & installation reserves, other ad-hoc projects.
• Participate in revenue/cost planning- system cost estimate.
• Provide support to Manufacturing and Engineering departments (spending versus budget, etc.).
• Participate in product cost reduction committee weekly.
• Prepare cost audit schedules for external auditor quarterly.
• Utilize Oracle 9i to support works.