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Sandra M

Accounting / IT Business Analyst

Occupation:

Business Analyst

Education Level:

Certification

Will Relocate:

No

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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.

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COMPANY POSITION HELD DATES WORKED

Halliburton IT Integration Architect / Business Process Analyst, Lead 2/1999 - 2/2015
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SCHOOL MAJOR YEAR DEGREE

Bayor University Accounting Bachelor Degree
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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.

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Managed, supervised, led system implementation teams in ERP SAP Environment. I am a CPA with extensive experience in business processes, compliance, controls and integration with systems.
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