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Project Manager / Principal Consultant (fico) with 7 years experience in PTC industry. Responsilbilities: As a project manager / ================== / ·         develop project plans that follow a custom methodology developed from asap and pmi standards using critical chain project management / ·         drive identification of project risks and recommend appropriate mitigation strategies / ·         monitor project progress against baseline project plan / ·         manage project scope, track issues and ensure timely resolution / ·         provide regular project updates to project team and management / ·         assists in development of project specific communication plans / ·         facilitate weekly management status meeting / ·         facilitate siemens academy instructor led classes in implementation overview for new employees / ·         manage compliance segregation of duties project ensuring compliance with sarbanes oxley. / ·         review project team performance towards identified goals and objectives / ·         assisted in creation of corporate program management office (pmo) and facilitated training session in new pmo methodology using pmi principles / ·         successfully managed multiple projects while tracking milestones, resources, cost and schedule using ms project. / ·         facilitated business requirements workshops with client project team using corporate structured project management and implementation methodology for business modeling, software development life cycle, documenting process flows and workflow analysis / as a functional consultant / ====================== / * study of current business blue prints, design future business flow & identification of gap/workaround in order to provide an integrated information system solution to meet the business needs of the company / * based on study, proposing different organization structures, undertaking ‘what if’ analysis and ‘paper walk through’ for various business scenarios. creating power point presentations for the steering committee to give its decision on key implementation questions. collecting and compiling ‘as is’ information and deliberating on potential enhancements. / * organization structure setup for all sub-company / * configure coa, coy code, fcl variant,psp variant , business area , co center & op-concern. / * worked on various sub modules in sap fi/co configuration which includes a/p, a/r, g/l, special g/l, and special purpose ledger and maintain co primary cost elements / * finalization of chart of accounts and lsmw for upload, accounts group / * configure master data for customer, vendor & g/l with field status. / * conducted integration test from mm to ap and sd to ar. / * analyzing of the existing system for, as is study, gathered functional requirements through user workshops, gap analysis, and participation in process improvement teams. / * configuration of a/r and a/p modules: terms of payment, open item management, configuring account assignment for overpayments/underpayments and cash discounts, reason codes configuration, residual & partial payments, credit management, tolerance groups ,document reconciliation ,dunning procedure. / * configured the automatic payment program, running program, check management, open item clearing and down payments. / * in credit management defined automatic credit limit checks and credit control area. / * created g/l master records and configured cross company code transactions, line item display, and open item processing for g/l. / * configured terms of payment, incoming and outgoing invoice, incoming and outgoing payment, clearing open items, automatic payment and dunning program for the client. / * vendor and customer master records from the legacy system to sap via lmsw.* worked with audit teams to remediate sap security lapses / * documented heavily used and often forgotten daily procedures and mentored junior and new team members with sap security procedures and policies. / * wo.

Acca (finalist) degree. Coursework: Acca, uk - major in finance, accounts, uk taxation, and corporate laws.

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