I am a professional with excellent analytical and communication skills. Looking for Permanent Position in Finance and Business field using my experience with SAP FI/CO/BI/ BW Reporting, BEx Query Designer, WebFocus design, JD Edwards, Oracle and SharePoint implementation

Work experience:

Confidential

SAP Financial Analyst

• Assisting in month-end closing process, including journal entry, P L reporting, Route Sales reconciliation SAP and CICS , Route Sales Interface to SAP, Budget Activity entry, updating cost centers, bank account reconciliation, variance analysis and reporting
• Preparing and posting journal entries SPARC, Fuel, and TN Soft- Drink using SAP and Access
• Evaluating cost center groups and alternate hierarchy changes in SAP and Procedures Info File
• Investigating variances between the actual and budget and booking any related journal entries
• Providing financial Journal Entry extracts from SAP to Auditors based on Periods and Quarters
• Creating the monthly TN Soft- Drink Invoice PDF File by excluding deposit items such as shells, pallets and labels from the material description in the SAP transaction

Confidential

Business Unit Reporting Analyst,

• Providing financial reporting and accounting related support including cost analysis, monthly closing process, financial reporting and preparing monthly account reconciliations
• Maintaining SAP BW applications, databases, queries and reports via SAP Business Explorer BEx reporting tool change of structures, formulas and input variables
• Data reconciliation between Esprit and SAP BW by using formulas, pivot tables and macros
• BU Reporting and maintenance of SAP BW master data Company, Items and Depth Structure
• Build and enhance BI objects such as InfoObjects, InfoCubes, InfoSources and Master Data
• End-to-end development of WebFocus using Developer Studio including report design, testing, technical documentation and second level support Java, Excel, HTML, Bug fixing and coding
• Develop testing plans and scripts in order to test, validate, and evaluate new applications and implementations for expected results KPI, Tables, Charts and Forecasts
• Analyzing monthly, quarterly, and annual reports and ensures financial information has been recorded accurately including currency translation effect CTE and Sarbanes-Oxley-ACT SOA

Confidential

IT Project Management Analyst

• Integrating SharePoint pages with SAP Enterprise Portal using SAP iViews
• IT technical project support and management of over 300 system applications for the ISEC and Legal Healthcare department located in Erlangen, Germany and USA Compliance support
• Role in the planning, scheduling, monitoring and execution of project interviews and meetings
• Revision of technical and organisational measures of systems like Audit Trails, multi-client capability of SAP systems, encryption, and access controls for the server platform
• Monitoring progress against the scope, schedule, and legal parameters, representing projects at project review meetings, and briefing senior management as necessary
• Developing and publishing project status report, issues and scheduling updates on a weekly basis

Confidential

Finance Analyst SAP FI

• Provide support for SAP Finance FI and Controlling CO modules and processes for all units within Flow Technology
• Provide SAP FICO support to Business Units and Shared Service Center's
• Matching and coding all invoices and ensuring all are approved prior to processing
• Processing invoices through AMOS and SAP R/3 FI on a daily basis
• Reconciliation customer accounts on a monthly basis and processing of invoices
• Analyzing costs to ensure they are all allocated to the correct cost centre
• Examination of accruals and performance management using pivot tables, mathematical, statistical, lookup functions like growth, count, average, sum, subtotal, match, and vlookup

Confidential

Accounts Payable Analyst,

• Monthly reconciliation's of supplier statements and resolution of outstanding/reconciling items
• Preparing the monthly PAYE data and update of spreadsheets
• Serve as Functional Expert on projects that require changes or enhancements to current payroll processing and providing support to Project Managers, including planning and estimating for payroll related activities
• Maintaining various excel spreadsheets as necessary e.g., Cheque payments Register
• Sundry cheque writing including expenses, ad hoc supplier requests and maintenance of Petty cash, and corresponding with banks regarding money transfers
• Processing and entry of invoices into the JD Edwards system
• Analyzing business processes and assisting with the improvement of working capital
• Developing system test plans, ensure software quality assurance SQA standards are achieved

Working with SSIS sql server intergration services Mining and Scripting

Confidential

Accounts payable Analyst,

• Controlling and processing of invoices in Sage in the range of 1,000 per month
• PRF/EMC correction, booking in and out of prices Touch It Stock Control Accounting Systems Sage
• Managing and responsibility assignment for 2 employees Analyzing costs to ensure they are all allocated to the correct cost centre Managing debit notes, cash application, and supplier queries Reconciliation customer accounts on a monthly basis Excel, set-up of new codes of products and retail prices
• Follow up of cost savings on a monthly basis using pivot tables and lookup functions
• Confidential
• Financial Accountant Oracle,
• Preparing and processing of PowerPoint presentations and reports for departmental projects
• Responsible for the organization and set-up of training classes Six Sigma Fundamentals, Lean Basics Training, Six Sigma Advocate Analyzing cost savings by implementing Six Sigma using various excel spreadsheets
• General accounting practices, data and vouchers acquisition, assisting with estimates of cost and charges and assisting with inventory control
• Invoicing, queries and claims
• Processing and data entry of contractor's invoicing and receiving in Oracle Ordering of manuals and material needed for the training classes and processing list of inventory

Confidential

SAP Analyst and Team Assistant,

• Transaction of orders, time recording for employees into SAP R/3 and excel spreadsheets
• Set up of the contracts for the new employees in the SAP system
• Renewing of the contracts and processing them in the SAP HR system
• Ordering material needed for the projects
• Managing and responsibility assignment for 6 to 8 students
• Assisting with estimates of cost and charges and assisting with inventory control
• Engineering Support MM, FI and PP module
• Work experience in two end to end SAP Travel management including organizational assignment, communication details, bank details and travel privileges
• Setup of corporate credit card transactions buffers

Confidential

Internship, Crotched Mountain Foundation

• Assisting with development of effective communication, Internet research, general accounting
• Support with the application process, Public Relations and Website design
• Prepare account reconciliations and financial statements
• Processing Excel spreadsheets and general accounting practices in a US Not for Profit Company