SAP
Finance Manager with close to 12 years of expertise overseeing transactions, reviewing account balances and reconciling retail control accounts.
Process Migration & Knowledge Management:
· Onsite transition of P2P in 2014, Ledger Posting and Bank and Cash/Stock Reconciliations in 2016 for Europe & UK entities and in 2017 for other accounts of UK entities
· Identifying transformation opportunities after studying As-Is Processes
· Process Improvement through Lean – Value Stream Mapping and structured problem solving through DMAIC
· System Knowledge – SAP, TLM, Blackline, CODA and Dream
· Lean Six Sigma Green Belt Certified
Reconciliations of Bank statements, credit/debit cards, cash in transit, foreign currency deals, product stock and cash stock.
Settlements - Concessionaire, deals, salaries, rents, treasury settlement and expense claim etc.
Accounts Payable - P2P Invoice processing, vendor reconciliation, payments and expense reimbursement.
Accounts Receivable - Customer reconciliation, payments and invoicing.
UK Retail & Europe Reconciliations -
Accounts Payable UK & Reconciliations UK Retail -
Worked in the capacity of a Team Member in the Corporate Actions Department.
SAP
CODA
Blackline
TLM
Six Sigma Yellow Belt
Lean Six Sigma Green Belt
Six Sigma Yellow Belt