Description
I have extensive experience in financial, accounting, and auditing processes and 15 years with business processes within an SAP ERP environment. I have a strong functional and technical background in the integration of finance and accounting processes with systems applications. I have a deep understanding of requirements gathering, design, configuration, enhancement development, system testing, training, and support for project delivery. I have managed, led and participated in teams throughout implementations, upgrades, and support with the experience in SAP FI – Asset Accounting, Accounts Payable, Banking, Treasury, General Ledger, SAP Security and other Finance integration points. As a CPA, I have utilized my professional background throughout my career as an auditor, controller and IT business analyst. I was instrumental in defining SAP Security roles and defining system rules for compliance and segregation of duties related to financial processes.
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| Halliburton | IT Integration Architect / Business Process Analyst, Lead | 2/1999 - 2/2015 |
Education
| SCHOOL | MAJOR | YEAR | DEGREE |
|---|---|---|---|
| Bayor University | Accounting | Bachelor Degree | |
Accomplishments
Highlights:
I have been awarded several MVP awards on projects throughout my career. I am a business process expert in the GR/IR (Goods Receipt/Invoice Receipt) clearing process in SAP.Companies I like:
Any size or industry requiring systems and accounting process skills.
Job Skills
| SAP FI |  |
| SAP | |
| Functional Analyst | |
| Business Process Analyst | |
| SOX Compliance | |
| Internal Controls | |
| Leadership | |
| Mentoring | |
| Documentation | |
| Microsoft Office Suite | |
Keywords
Responsibilities
